THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201401339349305760
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T18:07:37-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806261	EIN

Name Name

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 Name	% PAMELA J STANICKCONTROLLER	InCareOfName
Name Control	MEDI	NameControl
Phone	4149558665	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MARJORIE SPENCER	Name
Title	CFO	Title
Phone	4149558665	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PRICEWATERHOUSECOOPERS LLP	Name
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN R RAYMOND SR MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1503704514	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.mcw.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE COLLEGE'S MISSION IS TO BE A NATIONAL LEADER IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS AND SCIENTISTS; (CONTINUED IN SCHEDULE O)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6355	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	53051	TotalGrossUBI
Net Unrelated Business Txbl Income	-25919	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	163033071	ContributionsGrantsPriorYear
Contributions Grants Current Year	150411593	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	745912385	ProgramServiceRevenuePriorYear
Program Service Revenue CY	752674825	ProgramServiceRevenueCY
Investment Income Prior Year	40231177	InvestmentIncomePriorYear
Investment Income Current Year	47041375	InvestmentIncomeCurrentYear
Other Revenue Prior Year	582757	OtherRevenuePriorYear
Other Revenue Current Year	695347	OtherRevenueCurrentYear
Total Revenue Prior Year	949759390	TotalRevenuePriorYear
Total Revenue Current Year	950823140	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35121338	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	36227542	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	648683494	SalariesEtcPriorYear
Salaries Etc Current Year	672053382	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	33971	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	34729	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2890344	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218095709	OtherExpensePriorYear
Other Expenses Current Year	194224976	OtherExpensesCurrentYear
Total Expenses Prior Year	901934512	TotalExpensesPriorYear
Total Expenses Current Year	902540629	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47824878	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48282511	RevenuesLessExpensesCY
Total Assets BOY	1447446882	TotalAssetsBOY
Total Assets EOY	1603116222	TotalAssetsEOY
Total Liabilities BOY	360504016	TotalLiabilitiesBOY
Total Liabilities EOY	392655012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1086942866	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1210461210	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COLLEGE'S MISSION IS TO BE A NATIONAL LEADER IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS AND SCIENTISTS; (CONTINUED IN SCHEDULE O)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	77866578	Expense
Grants	8222131	Grants
Revenue	56728234	Revenue
Description	Education - There are more than 1,200 students enrolled in degree-granting educational programs at the Medical College of Wisconsin (the College). This includes 811 medical students, and more than 400 graduate students. College faculty supervise approximately 650 physicians in residency training and 200 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)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	233192340	Expense
Grants	24125328	Grants
Revenue	17602544	Revenue
Description	Research - In FY2013, faculty received approximately $144 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 FY2013, the College received approximately $88.7 million in NIH funding and ranked 43rd among the nation's 138 medical schools receiving NIH research funding. This places the College in the top third of medical schools receiving NIH funding. (CONTINUED IN SCHEDULE O)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	494555887	Expense
Grants	0	Grants
Revenue	677436220	Revenue
Description	Patient Care - Approximately 1,540 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)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10406660	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	3880083	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	907827	TotalOfOtherProgramServiceRev
Total Program Service Expense	816021465	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	928	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6355	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAMELA J STANICKCONTROLLER	NamePerson
Telephone Number	4149558665	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN R RAYMOND SR MD
TRUSTEE/PRES/CEO	40.0	X	X	820990	0	126235
JOSEPH KERSCHNER MD
TRUSTEE/DEAN/EXEC. VP	40.0	X	X	763522	0	131056
JON D HAMMES
TRUSTEE/CHAIRMAN	0.5	X	X
Edward J Zore
TRUSTEE/IMMEDIATE PAST CHAIR	0.5	X	X
Mary Ellen Stanek
TRUSTEE/VICE CHAIRMAN	0.5	X	X
STEPHEN ROELL
TRUSTEE/SECRETARY	0.5	X	X
P Michael Mahoney
TRUSTEE/TREASURER	0.5	X	X
Elizabeth Brenner
Trustee	0.5	X
John Byrnes
Trustee	0.5	X
ALLEN COWLEY JR PHD
TRUSTEE	40.0	X		416724	0	0
Curt S Culver
Trustee	0.5	X
Susan A Feith
Trustee	0.5	X
PHILIP B FLYNN
TRUSTEE	0.5	X
Joseph E Geenen MD
Trustee	0.5	X
Ted D Kellner
Trustee	0.5	X
Gale E Klappa
Trustee	0.5	X
Paul F Knoebel
Trustee	0.5	X
Cory L Nettles
Trustee	0.5	X
Wayne C Oldenburg
Trustee	0.5	X
Agustin A Ramirez
Trustee	0.5	X
John S Shiely
Trustee	0.5	X
Thomas L Spero
Trustee	0.5	X
Owen J Sullivan
Trustee	0.5	X
Julia A Uihlein PHD
Trustee	8.0	X		11229
Gregory M Wesley
Trustee	0.5	X
Jay B Williams
Trustee	0.5	X
Thomas Wittmann MD
Trustee	0.5	X
Carlene Ziegler
Trustee	0.5	X
Ravindra P Misra PhD
Dean OF Grad School	40.0		X	160063	0	24549
G ALLEN BOLTON JR
SENIOR VP AND COO	40.0		X	490755	0	96946
James W Heald
VP - INSTITUTIONAL ADVANCEMENT	40.0		X	270473	0	47956
Sherri DuCharme-White
VP - HUMAN RESOURCES	40.0		X	233715	0	50606
Tye Minckler
VP - Operations UNTIL 7/2012	40.0		X	133734	0	28551
Sarah D Cohn JD
VP - General Counsel/ASST SEC	40.0		X	320053	0	30941
Marjorie Spencer
Chief Financial Officer	40.0		X	322194	0	47056
KATHRYN A KUHN
VP - GOVT/COMM RELATIONS	40.0		X	185809	0	43049
Daniel Wickeham
VP - CORPORATE COMPLIANCE	40.0		X	209703	0	44107
DAVID HOTCHKISS
VP - INFO SERV/CIO AS OF 10/12	40.0		X	43606		2377
CHERYL MAURANA PHD
VP - STRATEGIC OUTREACH	40.0		X	360178	0	46774
ROY L SILVERSTEIN MD
CHAIR DEPT OF MEDICINE/PROF	40.0			554002	0	47045	X
KEVIN J KELLY MD
INTERIM Chair Dept PEDS/PROF	4.0			453082	0	46718	X	36.0
Dennis Maiman MD PhD
PROF & CHAIR OF NEUROSURGERY	40.0			2013099	0	47435			X
James S Tweddell MD
PROF & CHIEF OF CARDIO SURGERY	5.0			1911791	0	46717		35.0	X
Shekar Kurpad MD PhD
ASSOC. PROF OF NEUROSURGERY	40.0			1170406	0	32419			X
MARK S RUTTUM MD
PROF OF OPHTHALMOLOGY				1323750	0	45555		40.0	X
John G Thometz MD
PROF OF ORTHOPAEDIC SURGERY				1152704	0	47000		40.0	X
Ann Nattinger MD
PROF/FORMER INT CHAIR DEPT MED	40.0			333580	0	50487				X
Robert M Kliegman MD
PROF/FORMER CHAIR DEPT OF PEDS	18.0			751138	0	46718		22.0		X
T Michael Bolger JD
PRESIDENT EMERITUS	0.0			786688	0					X
Michael J Dunn MD
PROF MEDICINE/DEAN EMERITUS	25.0			117657	0	36352				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15310645	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1166649	TotalOtherCompensation
Number Individuals GT100 K	1288	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	8658329
Medical College of WI Affiliated Ho
8701 watertown plank road	MILWAUKEE	WI	53226	RESIDENT SERVICES	4485819
FROEDTERT MEMORIAL LUTHERAN HOSPITA
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	SHARED SERVICES	7694788
TUSHAUS COMPUTER SERVICES LLC
10400 INNOVATION AVE 100	MILWAUKEE	WI	53226	INFORMATION SYSTEMS	6104367
C G SCHMIDT INC
4199 NORTH RICHARDS STREET	MILWAUKEE	WI	53211	CONSTRUCTION	4729254

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	159	NumberOfContractorsGT100K
Fundraising Events	543835	FundraisingEvents
Government Grants	122602523	GovernmentGrants
All Other Contributions	27265235	AllOtherContributions
Noncash Contributions	367782	NoncashContributions
Total Contributions	150411593	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
CLINICAL PRACTICE PLAN REVENUE	621110	450461648	450400301	61347
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	131720939	131720939
MEDICARE/MEDICAID PAYMENTS	621110	103738637	103738637
MEDICAL INSTRUCTION TUITION AND FEES	611600	42446358	42446358
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	15226453	15226453

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9080790	TotalRevenueColumn
Related Or Exempt Function Income	9080790	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	752674825	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24259405	TotalRevenueColumn
Unrelated Business Revenue	-19727	UnrelatedBusinessRevenue
Exclusion	$24,279,132	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	33358	TotalRevenueColumn
Exclusion	$33,358	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	472456	TotalRevenueColumn
Exclusion	$472,456	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1858721	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1714912	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	143809	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	143809	TotalRevenueColumn
Exclusion	$143,809	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	569815221	Securities
Other	3772465	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	550119063	Securities
Other	720011	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19696158	Securities
Other	3052454	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22748612	TotalRevenueColumn
Exclusion	$22,748,612	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	351109	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	543835	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	297842	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	53267	TotalRevenueColumn
Exclusion	$53,267	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	23326	GrossIncomeGaming
Gaming Direct Expenses	8942	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	14384	TotalRevenueColumn
Exclusion	$14,384	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	32035	GrossSalesOfInventory
Cost Of Goods Sold	20604	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11431	TotalRevenueColumn
Unrelated Business Revenue	11431	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	950823140	TotalRevenueColumn
Related Or Exempt Function Income	752613478	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	53051	UnrelatedBusinessRevenue
Exclusion	$47,745,018	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	26456768	Total
Program Services	26456768	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8222131	Total
Program Services	8222131	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1548643	Total
Program Services	1548643	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6504074	Total
Program Services	2273814	ProgramServices
Management And General	3752054	ManagementAndGeneral
Fundraising	478206	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1971482	Total
Program Services	1971482	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	530608004	Total
Program Services	493942342	ProgramServices
Management And General	35212231	ManagementAndGeneral
Fundraising	1453431	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31827805	Total
Program Services	29261896	ProgramServices
Management And General	2467008	ManagementAndGeneral
Fundraising	98901	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72495888	Total
Program Services	66777794	ProgramServices
Management And General	5492152	ManagementAndGeneral
Fundraising	225942	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28646129	Total
Program Services	26166088	ProgramServices
Management And General	2391071	ManagementAndGeneral
Fundraising	88970	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	534370	Total
Program Services	278415	ProgramServices
Management And General	255955	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	515955	Total
Management And General	515955	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	156493	Total
Program Services	156493	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	34729	Total
Fundraising	34729	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4040482	Total
Management And General	4040482	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24791505	Total
Program Services	21976254	ProgramServices
Management And General	2744069	ManagementAndGeneral
Fundraising	71182	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	510615	Total
Program Services	487290	ProgramServices
Management And General	22325	ManagementAndGeneral
Fundraising	1000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9257264	Total
Program Services	6187690	ProgramServices
Management And General	2974656	ManagementAndGeneral
Fundraising	94918	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14446389	Total
Program Services	5028944	ProgramServices
Management And General	9342228	ManagementAndGeneral
Fundraising	75217	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	53225	Total
Program Services	53225	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39815476	Total
Program Services	35540633	ProgramServices
Management And General	4083954	ManagementAndGeneral
Fundraising	190889	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6787495	Total
Program Services	6486813	ProgramServices
Management And General	283300	ManagementAndGeneral
Fundraising	17382	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5166460	Total
Program Services	4671152	ProgramServices
Management And General	473908	ManagementAndGeneral
Fundraising	21400	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8505553	Total
Program Services	7305857	ProgramServices
Management And General	1199696	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27778040	Total
Program Services	24048203	ProgramServices
Management And General	3713405	ManagementAndGeneral
Fundraising	16432	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	364318	Total
Program Services	18180	ProgramServices
Management And General	346138	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RESIDENTS & FELLOWS	5570250	5570250
DUES & SUBSCRIPTIONS	7837656	7396673	435675	5308
MEDICAL & RESEARCH SUPPLIES	24605465	24605465
EQUIPMENT & MAINTENANCE	8192355	5893784	2294541	4030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5295610	Total
Program Services	3695186	ProgramServices
Management And General	1588017	ManagementAndGeneral
Fundraising	12407	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	902540629	Total
Program Services	816021465	ProgramServices
Management And General	83628820	ManagementAndGeneral
Fundraising	2890344	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7813	BOY
EOY	150990	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70800404	BOY
EOY	99497375	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	33987145	BOY
EOY	31213461	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	69110164	BOY
EOY	78604961	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34422	BOY
EOY	36014	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3245613	BOY
EOY	3280171	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	513120576	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	295286157	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	222278519	BOY
EOY	217834419	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	511314463	BOY
EOY	540306180	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	450683494	BOY
EOY	546871974	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	55740079	BOY
EOY	66542635	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3750677	BOY
EOY	3999080	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26494089	BOY
EOY	14778962	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1447446882	BOY
EOY	1603116222	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	107870621	BOY
EOY	151630387	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16130437	BOY
EOY	15594996	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	205387865	BOY
EOY	201904126	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1705444	BOY
EOY	1495200	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29409649	BOY
EOY	22030303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	360504016	BOY
EOY	392655012	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	579673302	BOY
EOY	660360030	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128888313	BOY
EOY	168522505	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	378381251	BOY
EOY	381578675	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1086942866	BOY
EOY	1210461210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1447446882	BOY
EOY	1603116222	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	48282511	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	68963853	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6271980	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$233,389	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	233389	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C, Part II-B, Line 1g	Identifier
Explanation	The College attempted to influence legislative and administrative action of both the Wisconsin and Federal governments in areas that relate to the College'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 Department of Administration, Department of Health and Family Services, Higher Educational Aid Board, Commissioner of Insurance, Department of Transportation, and Department of Commerce, and also the Federal Department of Health and Human Services and Department of Defense. Lobbying expenditures for internal lobbyist's compensation and fringe benefits and external lobbyist's contract fees and expenses totaled $233,389. Schedule C, Part II-B, line 1I The College 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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	470544766	BeginningOfYearBalance
Contributions	79833963	Contributions
Investment Earnings Or Losses	67160793	InvestmentEarningsOrLosses
Grants Or Scholarships	658991	GrantsOrScholarships
Other Expenditures	16573422	OtherExpenditures
Administrative Expenses	2601897	AdministrativeExpenses
End Of Year Balance	597705212	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	487583112	BeginningOfYearBalance
Contributions	4697929	Contributions
Investment Earnings Or Losses	-1587957	InvestmentEarningsOrLosses
Grants Or Scholarships	709243	GrantsOrScholarships
Other Expenditures	17146292	OtherExpenditures
Administrative Expenses	2292783	AdministrativeExpenses
End Of Year Balance	470544766	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	410429771	BeginningOfYearBalance
Contributions	6063025	Contributions
Investment Earnings Or Losses	87937186	InvestmentEarningsOrLosses
Grants Or Scholarships	682895	GrantsOrScholarships
Other Expenditures	13913349	OtherExpenditures
Administrative Expenses	2250626	AdministrativeExpenses
End Of Year Balance	487583112	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	374602162	BeginningOfYearBalance
Contributions	3254421	Contributions
Investment Earnings Or Losses	49870473	InvestmentEarningsOrLosses
Grants Or Scholarships	478880	GrantsOrScholarships
Other Expenditures	15212323	OtherExpenditures
Administrative Expenses	1606082	AdministrativeExpenses
End Of Year Balance	410429771	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	473871184	BeginningOfYearBalance
Contributions	3871231	Contributions
Investment Earnings Or Losses	-85952887	InvestmentEarningsOrLosses
Grants Or Scholarships	317882	GrantsOrScholarships
Other Expenditures	16007101	OtherExpenditures
Administrative Expenses	862383	AdministrativeExpenses
End Of Year Balance	374602162	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.26000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	279885193	OtherCostOrOtherBasis
Depreciation	137595279	Depreciation
Book Value	142289914	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14532096	OtherCostOrOtherBasis
Depreciation	12089881	Depreciation
Book Value	2442215	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211305592	OtherCostOrOtherBasis
Depreciation	144705702	Depreciation
Book Value	66599890	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7397695	OtherCostOrOtherBasis
Depreciation	895295	Depreciation
Book Value	6502400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	217834419	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CLOSELY-HELD EQUITY SECURITIES	140914079	F
COMMINGLED EQUITY FUNDS	276644937	F
COMMINGLED BOND FUNDS	125694310	F
GUARANTEED INVSTMENT CONTRACTS	3618648	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	546871974	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
US GOVT. SPONSORED LOAN FUND	$9,408,009
INTEREST RATE SWAP AGREEMENT	$12,622,294

Field	Value	IRS element (for citing)
Total Of Amounts	22030303	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule D, Part V, Fin 4

THE COLLEGE'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 48

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, 2013.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3	Identifier
Explanation	THE COLLEGE VALUES DIVERSITY AMONG ITS STUDENT BODY AND ACTIVELY RECRUITS TO PROMOTE DIVERSITY. MORE THAN HALF OF THE COLLEGE'S STUDENT BODY IS NOT FROM THE STATE OF WISCONSIN AND MANY OF THOSE FROM WITHIN WISCONSIN ARE NOT LOCAL. THEREFORE, THE COLLEGE'S COMMITMENT TO RECRUITMENT AND TRAINING OF A MULTICULTURAL STUDENT BODY ALONG WITH ITS NON-DISCRIMINATION POLICY IS PUBLICIZED ON THE COLLEGE'S WEBSITE AND IN ITS BROCHURES AND PUBLICATIONS. PART I, LINE 6A THE COLLEGE 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 THE COLLEGE 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 THE COLLEGE THROUGH THE DEPARTMENT OF EDUCATION'S DIRECT LOAN PROGRAM. THE STATE OF WISCONSIN PROVIDES TUITION ASSISTANCE TO MEDICAL STUDENTS WHO ARE WISCONSIN RESIDENTS.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	Research/subawards	110995
North America	Program Services	Research/subawards	425975
Central America and the Caribbean	Program Services	SEMINARS/CONFERENCES	26378
North America	Program Services	SEMINARS/CONFERENCES	48279
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	32271
East Asia and the Pacific	Program Services	Research/subawards	247759
Europe (Including Iceland and Greenland)	Program Services	Research/subawards	400153
Russia and the Newly Independent States	Program Services	Research/subawards	497327	1
East Asia and the Pacific	Program Services	Seminars/ Conferences	74106
Europe (Including Iceland and Greenland)	Program Services	Seminars/ Conferences	295170
Middle East and North Africa	Program Services	Seminars/ Conferences	3323
Russia and the Newly Independent States	Program Services	Seminars/ Conferences	52310
South America	Program Services	Seminars/ Conferences	45962
South Asia	Program Services	Seminars/ Conferences	7437
Central America and the Caribbean	Investments		128453276

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	130720721	SubtotalAmountSpent
Total Amount Spent	130720721	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Europe (Including Iceland and Greenland)	Research Subaward	138138	CHECK
North America	Research Subaward	297594	CHECK
Europe (Including Iceland and Greenland)	Research Subaward	22680	WIRE TRANSFE
East Asia and the Pacific	Research Subaward	247759	CHECK
North America	Research Subaward	94144	CHECK
Central America and the Caribbean	Research Subaward	21128	WIRE TRANSFE
North America	Research Subaward	34207	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	7479	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	113271	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	13586	WIRE TRANSFE
Central America and the Caribbean	RESEARCH SUBAWARD	89867	WIRE TRANSFE
Europe (Including Iceland and Greenland)	Research Subaward	75000	WIRE TRANSFE
Russia and the Newly Independent States	RESEARCH SUBAWARD	393790	WIRE TRANSFE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	13	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule F, Part I, Line 2

THE COLLEGE 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, THE COLLEGE 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 THE COLLEGE. BEFORE APPROVAL OF AN INVOICE FOR PAYMENT, THE COLLEGE 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, THE COLLEGE ASSESSES THE RISK OF THE ORGANIZATION AND PERFORMS ADDITIONAL MONITORING TASKS.

SCHEDULE F, PART II - ACCOUNTING METHOD

RESEARCH SUBAWARDS IN PART II 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	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	HARRIS CONNECT LLC	NameOfIndividual
Activity	telemarket services	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	117299	GrossReceipts
Amount Retained By Contractor	34729	AmountRetainedByContractor
Net To Organization	82570	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	117299	TotalGrossReceipts
Total Retained By Contractors	34729	TotalRetainedByContractors
Total Net To Organization	82570	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Pro-Am Golf	NameOfEvent1
Gross Receipts Event1	248725	GrossReceiptsEvent1
Charitable Contributions Event1	144187	CharitableContributionsEvent1
Gross Revenue Event1	104538	GrossRevenueEvent1
Non Cash Prizes Event1	10051	NonCashPrizesEvent1
Rent Facility Costs Event1	61761	RentFacilityCostsEvent1
Food And Beverage Event1	16672	FoodAndBeverageEvent1
Other Direct Expenses Event1	10110	OtherDirectExpensesEvent1
Name Of Event2	Healthcare Din	NameOfEvent2
Gross Receipts Event2	334200	GrossReceiptsEvent2
Charitable Contributions Event2	193400	CharitableContributionsEvent2
Gross Revenue Event2	140800	GrossRevenueEvent2
Rent Facility Costs Event2	4512	RentFacilityCostsEvent2
Food And Beverage Event2	32937	FoodAndBeverageEvent2
Entertainment Event2	79155	EntertainmentEvent2
Other Direct Expenses Event2	3966	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	312019	GrossReceiptsOtherEvents
Charitable Contrib Other Events	206248	CharitableContribOtherEvents
Gross Revenue Other Events	105771	GrossRevenueOtherEvents
Non Cash Prizes Other Events	4278	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	21431	RentFacilityCostsOtherEvents
Food And Beverage Other Events	41942	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	11027	OtherDirectExpensesOtherEvents
Gross Receipts Total	894944	GrossReceiptsTotal
Charitable Contributions Total	543835	CharitableContributionsTotal
Gross Revenue Total Events	351109	GrossRevenueTotalEvents
Non Cash Prizes Total Events	14329	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	87704	RentFacilityCostsTotalEvents
Food And Beverage Total Events	91551	FoodAndBeverageTotalEvents
Entertainment Total Events	79155	EntertainmentTotalEvents
Other Direct Expenses Total Events	25103	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	297842	DirectExpenseSummaryEvents
Net Income Summary	53267	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	23326	GrossRevenueOtherGaming
Cash Prizes Other Gaming	2527	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	6335	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	80	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	23326	GrossRevenueTotalGaming
Cash Prizes Total Gaming	2527	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	6335	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	80	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	8942	DirectExpenseSummaryGaming
Net Gaming Income Summary	14384	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	James Heald VP of Institutional Ad	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	JAMES HEALD	GamingManagerNamePerson
Gaming Manager Services Provided	SEE PART IV	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE G, PART III, LINE 16	Identifier
Return Reference	RAFFLES (GAMING) ARE CONDUCTED AS PART OF THE SPECIAL EVENT FUNDRAISERS	ReturnReference
Explanation	HELD BY THE COLLEGE. JAMES HEALD HAS OVERSIGHT RESPONSIBILITIES FOR FUNDRAISING EVENTS, BUT DELEGATES SPECIFIC DUTIES TO HIS STAFF. HE IS COMPENSATED FOR HIS ROLE AS VP OF INSTITUTIONAL ADVANCEMENT AND DOESN'T RECEIVE SEPARATE COMPENSATION FOR GAMING EVENTS. HIS ENTIRE COMPENSATION IS DISCLOSED IN PART VII AND SCHEDULE J AS AN OFFICER OF THE COLLEGE.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (130 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
16TH ST COMMUNITY HEALTH CENTER
1337 S CESAR ECHAVEZ DR	MILWAUKEE	WI	53204	391180475	501 (c)(3)	55394	RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501 (c)(3)	103808	RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501 (c)(3)	182037	RESEARCH SUBAWARD
AMERICAN ACADEMY OF PEDIATRICS
141 NW PT BLVD	ELK GROVE VIL	IL	60007	362275597	501 (c)(3)	173340	RESEARCH SUBAWARD
AMERICAN BOARD OF MEDICAL SPECIALTIES
222 N LASALLE ST 1500	CHICAGO	IL	60601	237304902	501 (c)(3)	7336	RESEARCH SUBAWARD
AMERICAN BOARD OF PEDIATRICS
111 SILVER CEDAR CT	CHAPEL HILL	NC	27514	231417504	501 (c)(6)	13614	RESEARCH SUBAWARD
AMERICAN MEDICAL ASSOCIATION
515 N STATE ST	CHICAGO	IL	60654	360727175	501 (c)(3)	189757	RESEARCH SUBAWARD
ANN AND ROBERT H LURIE CHILDRENS HOSPITAL
225 E CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501 (c)(3)	30473	RESEARCH SUBAWARD
BARRON COUNTY
330 E LASALLE AVENUE	BARRON	WI	54812	396005668	115	172509	ADVANCE HEALTH WI
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501 (c)(3)	65129	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST 700	MILWAUKEE	WI	53203	391226475	501 (c)(3)	21329	ADVANCE HEALTH WI
BLOOD CENTER OF WISCONSIN INC
POBOX 2178	MILWAUKEE	WI	53201	390807235	501 (c)(3)	1815449	RESEARCH SUBAWARD
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501 (c)(3)	75912	ADVANCE HEALTH WI
BOYS & GIRLS CLUBS OF GREATER MILWAUKEE INC
1558 NORTH 6TH STREET	MILWAUKEE	WI	53212	390806292	501 (c)(3)	170149	ADVANCE HEALTH WI
BREAD OF HEALING INC
1821 N 16TH STREET	MILWAUKEE	WI	53205	810669867	501 (c)(3)	59543	ADVANCE HEALTH WI
CELLULAR DYNAMICS INTERNATIONAL INC
525 SCIENCE DRIVE	MADISON	WI	53711	261737267		243282	RESEARCH SUBAWARD
CENTER FOR SELF SUFFICIENCY INC
4465 N OAKLAND AVENUE	MILWAUKEE	WI	53211	331118674	501 (c)(3)	118109	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OAKLAND
747 52ND STREET	OAKLAND	CA	94609	940382330	501 (c)(3)	19700	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST CVC CTR BLVD	PHILADELPHIA	PA	19104	231352166	501 (c)(3)	41951	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	720216	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	150210	ADVANCE HEALTH WI
CHILDRENS NATIONAL MEDICAL CENTER
111 MICHIGAN AV NW	WASHINGTON	DC	20010	521640403	501 (c)(3)	19640	RESEARCH SUBAWARD
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	501 (c)(3)	29684	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	223270	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	55374	ADVANCE HEALTH WI
CLEVELAND CLINIC LERNER COLLEGE OF MEDICINE
9500 EUCLID AVENUE	CLEVELAND	OH	44195	341018992	501 (c)(3)	126289	RESEARCH SUBAWARD
COLUMBIA ST MARYS FOUNDATION
4425N PT WASHINGTON RD	GLENDALE	WI	53212	391494981	501 (c)(3)	116842	ADVANCE HEALTH WI
COLUMBIA ST MARYS INC
4425N PT WASHINGTON RD	GLENDALE	WI	53212	391834639	501 (c)(3)	23400	ADVANCE HEALTH WI
COMMUNITY ACTION INC OF ROCK AND WALWORTH CTY
200 W MILWAUKEE STREET	JANESVILLE	WI	53548	391052077	501 (c)(3)	122435	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501 (c)(3)	104526	RESEARCH SUBAWARD
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	115	13763	ADVANCE HEALTH WI
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501 (c)(3)	10662	RESEARCH SUBAWARD
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501 (c)(3)	42396	RESEARCH SUBAWARD
EMMES CORPORATION
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268		2524816	RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501 (c)(3)	49388	RESEARCH SUBAWARD
FAMILY PLANNING HEALTH SERVICES INC
719 N THIRD AVENUE	WAUSAU	WI	54401	391206364	501 (c)(3)	126000	RESEARCH SUBAWARD
GESAC INC
125 ORCHARD DRIVE	BOONSBORO	MD	21713	521510580		101089	RESEARCH SUBAWARD
GEORGIA REGENTS RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501 (c)(3)	22423	RESEARCH SUBAWARD
GREAT LAKES INTER TRIBAL EPIDEMIOLOGY CENTER
PO BOX 9	LAC DU FLAMBEAU	WI	54538	391077479	501 (c)(3)	17788	ADVANCE HEALTH WI
HEALTH RESEARCH INC ROSWELL PARK CANCER INSTITUTE
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501 (c)(3)	193044	RESEARCH SUBAWARD
HEALTHCARE EDUCATION AND TRAINING INC
9640 N AUGUSTA DRIVE	CARMEL	IN	46032	351910772	501 (c)(3)	53750	RESEARCH SUBAWARD
INDIANA UNIVERSITY
620 UNION DR RM 518	INDIANAPOLIS	IN	46202	356001673	115	54582	RESEARCH SUBAWARD
INDIANHEAD COMMUNITY ACTION AGENCY
1000 COLLEGE AVE W	LADYSMITH	WI	54848	391086966	501 (c)(3)	6917	ADVANCE HEALTH WI
IOWA STATE UNIVERSITY
1138 PEARSON HALL	AMES	IA	50011	426004224	115	195435	RESEARCH SUBAWARD
JAMES MADISON UNIVERSITY
MSC 5719	HARRISONBURG	VA	22807	546001756	115	61931	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501 (c)(3)	46970	RESEARCH SUBAWARD
KENOSHA COUNTY
8600 SHERIDAN ROAD	KENOSHA	WI	53143	396005707	115	87495	ADVANCE HEALTH WI
LA CAUSA INC
136 W GREENFIELD AVE	MILWAUKEE	WI	53204	391247667	501 (c)(3)	19455	RESEARCH SUBAWARD
LA CAUSA INC
136 W GREENFIELD AVE	MILWAUKEE	WI	53204	391247667	501 (c)(3)	14410	ADVANCE HEALTH WI
LATINO COMMISSION ON AIDS
24 WEST 25TH STREET	NEW YORK	NY	10010	133629466	501 (c)(3)	15125	RESEARCH SUBAWARD
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (c)(3)	421718	RESEARCH SUBAWARD
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (c)(3)	38002	ADVANCE HEALTH WI
MARSHFIELD CLINIC
1000 NORTH OAK AVENUE	MARSHFIELD	WI	54449	390452970	501 (c)(3)	40152	RESEARCH SUBAWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501 (c)(3)	75891	RESEARCH SUBAWARD
MAYO CLINIC ARIZONA
13400 E SHEA BLVD	SCOTTSDALE	AZ	85259	860800150	501 (c)(3)	30970	RESEARCH SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVE 608	CHARLESTON	SC	29425	576000722	115	35976	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501 (c)(3)	17705	ADVANCE HEALTH WI
MICHIGAN STATE UNIVERSITY
426 AUDTRM RD RM 2	E LANSING	MI	48824	386005984	115	152584	RESEARCH SUBAWARD
MILWAUKEE HEALTH SERVICES INC
2555 N MLK DR	MILWAUKEE	WI	53212	391664109	501 (c)(3)	40517	RESEARCH SUBAWARD
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	115	149194	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501 (c)(3)	179567	RESEARCH SUBAWARD
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE HALL	MISSISSIPPI	MS	39762	646000819	115	48428	RESEARCH SUBAWARD
NASHVILLE CARES
501 BRICK CHURCH PK DR	NASHVILLE	TN	37207	621274532	501 (c)(3)	46389	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501 (c)(3)	7649175	RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501 (c)(3)	75469	RESEARCH SUBAWARD
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501 (c)(3)	207501	RESEARCH SUBAWARD
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FOND DU LAC AVE	MILWAUKEE	WI	53216	391220236	501 (c)(3)	62687	RESEARCH SUBAWARD
NEXT DOOR FOUNDATION INC
2545 NORTH 29TH STREET	MILWAUKEE	WI	53210	391162969	501 (c)(3)	15918	RESEARCH SUBAWARD
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE 240	RALEIGH	NC	27695	566000756	115	146700	RESEARCH SUBAWARD
NORTHWESTERN UNIVERSITY
633 NORTH CLARK STREET	EVANSTON	IL	60208	362167817	501 (c)(3)	606695	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW FIRST AVENUE	PORTLAND	OR	97201	931176109	115	26960	RESEARCH SUBAWARD
PLANNED PARENTHOOD OF WISCONSIN INC
302 NORTH JACKSON	MILWAUKEE	WI	53202	390863391	501 (c)(3)	6315	RESEARCH SUBAWARD
PLANNED PARENTHOOD OF WISCONSIN INC
302 NORTH JACKSON	MILWAUKEE	WI	53202	390863391	501 (c)(3)	69835	ADVANCE HEALTH WI
PLANNING COUNCIL FOR HEALTH AND HUMAN SERV INC
1243 N 10TH ST 200	MILWAUKEE	WI	53205	391199957	501 (c)(3)	19005	ADVANCE HEALTH WI
PROGRESSIVE COMMUNITY HEALTH CENTERS
3522 W LISBON AVENUE	MILWAUKEE	WI	53208	391958810	501 (c)(3)	85724	ADVANCE HEALTH WI
RACINE KENOSHA COMMUNITY ACTION AGENCY
2113 N WISCONSIN ST	RACINE	WI	53402	391087210	501 (c)(3)	16912	RESEARCH SUBAWARD
RED CLIFF COMMUNITY HEALTH CENTER
PO BOX 529	BAYFIELD	WI	54814	391178866		20347	ADVANCE HEALTH WI
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET	ANN ARBOR	MI	48109	386006309	115	16312	RESEARCH SUBAWARD
REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK ST SE 450	MINNEAPOLIS	MN	55455	416007513	115	103473	RESEARCH SUBAWARD
RICE UNIVERSITY
6100 MAIN ST NO MS 70	HOUSTON	TX	77005	741109620	501 (c)(3)	82987	RESEARCH SUBAWARD
SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	501 (c)(3)	187088	RESEARCH SUBAWARD
SET MINISTRY INC
2977 N 50 STREET	MILWAUKEE	WI	53210	391618277	501 (c)(3)	16365	ADVANCE HEALTH WI
SILVER SPRING NEIGHBORHOOD CENTER INC
5460 NORTH 64TH STREET	MILWAUKEE	WI	53218	390966281	501 (c)(3)	98765	RESEARCH SUBAWARD
SOUTH BEACH AIDS PROJECT INC
1234 WASHINGTON AVE	MIAMI BEACH	FL	33139	650369350	501 (c)(3)	25416	RESEARCH SUBAWARD
SOUTH CAROLINA HIVAIDS COUNCIL
1518 PICKENS STREET	COLUMBIA	SC	29201	570994526	501 (c)(3)	42439	RESEARCH SUBAWARD
ST JOSEPHS HOSPITAL AND MEDICAL CENTER
350 W THOMAS ROAD	PHOENIX	AZ	85013	942941245	501 (c)(3)	62989	RESEARCH SUBAWARD
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501 (c)(3)	24583	RESEARCH SUBAWARD
TUFTS UNIVERSITY
169 HOLLAND STREET	BOSTON	MA	02144	042103634	501 (c)(3)	118592	RESEARCH SUBAWARD
TRUVEN HEALTH ANALYTICS INC
777 E EISENHOWER PWY	ANN ARBOR	MI	48108	061467923		47559	RESEARCH SUBAWARD
TULANE UNIVERSITY
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	720423889	501 (c)(3)	29372	RESEARCH SUBAWARD
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501 (c)(3)	101757	ADVANCE HEALTH WI
UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC
710N PLANKINTON AVE740	MILWAUKEE	WI	53203	906031721	501 (c)(3)	235158	ADVANCE HEALTH WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	115	195574	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	115	10337	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD 5TH FL	LA	CA	90024	956006143	115	44940	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	115	412353	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST	SAN FRANCISCO	CA	94143	946036493	115	287235	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	115	9395	RESEARCH SUBAWARD
UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVENUE	CHICAGO	IL	60637	362177139	501 (c)(3)	50317	RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DR 530	CINCINNATI	OH	45221	316000989	115	14907	RESEARCH SUBAWARD
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
324 BSVCS 456 E BROAD ST	ATHENS	GA	30602	581353149	501 (c)(3)	240725	RESEARCH SUBAWARD
UNIVERSITY OF HOUSTON
5000 GULF FWY 2-218	HOUSTON	TX	77204	746001399	115	214527	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	115	117359	RESEARCH SUBAWARD
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	39216	646008520	115	456041	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	115	224708	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15213	250965591	115	66924	RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501 (c)(3)	140604	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD 160	TAMPA	FL	33612	593102112	115	132523	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	746000949	115	8506	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	115	43783	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	115	152963	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	115	278634	RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITALS AND CLINICS AUTHORITY
635 SCIENCE DRIVE	MADISON	WI	53711	391835630	115	111082	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN LA CROSSE
1725 STATE STREET	LA CROSSE	WI	54601	391805963	115	126823	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST 6401	MADISON	WI	53715	396006492	115	1165989	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	301641	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	56572	ADVANCE HEALTH WI
URBAN ECOLOGY CENTER INC
1500 E PARK PLACE	MILWAUKEE	WI	53211	391712663	501 (c)(3)	65388	ADVANCE HEALTH WI
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CTR BLVD	WINSTONSALEM	NC	27157	223849199	501 (c)(3)	212590	RESEARCH SUBAWARD
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501 (c)(3)	16043	RESEARCH SUBAWARD
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501 (c)(3)	41607	ADVANCE HEALTH WI
WASHINGTON UNIVERSITY
700 ROSEDALE AVE	ST LOUIS	MO	63112	430653611	501 (c)(3)	184367	RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	115	56945	RESEARCH SUBAWARD
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
886 CHESTNUT RIDGE RD	MORGANTOWN	WV	26506	550665758	501 (c)(3)	12664	RESEARCH SUBAWARD
WISCONSIN ACADEMY OF PEDIATRICS
563 CARTER CT B	KIMBERLY	WI	54136	391956625	501 (c)(3)	64734	ADVANCE HEALTH WI
WISCONSIN COMMUNITY SERVICES INC
3732 W WISC AV 200	MILWAUKEE	WI	53208	390808464	501 (c)(3)	269630	ADVANCE HEALTH WI
WISCONSIN MEDICAL SOCIETY INC
PO BOX 1109	MADISON	WI	53701	390634758	501 (c)(6)	22248	ADVANCE HEALTH WI
WISCONSIN PUBLIC HEALTH ASSN
702 EISENHOWER DR A	KIMBERLY	WI	54136	396084243	501 (c)(3)	128249	ADVANCE HEALTH WI
WISCONSIN RURAL WOMENS INITIATIVE INC
W3319 POTTER ROAD	ELKHORN	WI	53121	391921744	501 (c)(3)	17679	ADVANCE HEALTH WI
YMCA OF RACINE WISCONSIN
725 LAKE AVENUE	RACINE	WI	53403	390807254	501 (c)(3)	109946	RESEARCH SUBAWARD

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	115	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	7	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL	158	985431	BOOK	SCHOLARSHIPS
MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL	94	1290984	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	193	5246272	BOOK	SCHOLARSHIPS
STUDENT AWARDS	104				63411
RESEARCH TRAINEE STIPENDS	300				636033

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Explanation	MEDICAL AND GRADUATE SCHOOL SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS AT THE COLLEGE. THE COLLEGE MAINTAINS RECORDS TO JUSTIFY THE AWARD DECISIONS, INCLUDING THE FINANCIAL AID ELIGIBILITY OF THE RECIPIENTS. In support of its research mission, the College 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. The College's public and community health 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, the College 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 the College. Before approval of an invoice for payment, the College 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. The College 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, the college assesses the risk of the organization and performs additional monitoring tasks.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN R RAYMOND SR MD
TRUSTEE/PRES/CEO	653689	0	115000	0	52301	0	99170	0	27065	0	947225	0	0	0
JOSEPH KERSCHNER MD
TRUSTEE/DEAN/EXEC. VP	695482	0	52500	0	15540	0	104000	0	27056	0	894578	0	0	0
ALLEN COWLEY JR PHD
TRUSTEE	416724	0		0		0	20000	0	29190	0	465914	0	0	0
Ravindra P Misra PhD
Dean OF Grad School	160063	0		0		0	13000	0	11549	0	184612	0	0	0
G ALLEN BOLTON JR
SENIOR VP AND COO	397405	0	62500	0	30850	0	68480	0	28466	0	587701	0	0	0
James W Heald
VP - INSTITUTIONAL ADVANCEMENT	263097	0		0	7376	0	20000	0	27956	0	318429	0	0	0
Sherri DuCharme-White
VP - HUMAN RESOURCES	233157	0		0	558	0	19350	0	31256	0	284321	0	0	0
Tye Minckler
VP - Operations UNTIL 7/2012	132762	0		0	972	0	10816	0	17735	0	162285	0	0	0
Sarah D Cohn JD
VP - General Counsel/ASST SEC	312677	0		0	7376	0	20000	0	10941	0	350994	0	0	0
Marjorie Spencer
Chief Financial Officer	321654	0		0	540	0	20000	0	27056	0	369250	0	0	0
KATHRYN A KUHN
VP - GOVT/COMM RELATIONS	168632	0		0	17177	0	14012	0	29037	0	228858	0	0	0
Daniel Wickeham
VP - CORPORATE COMPLIANCE	209223	0		0	480	0	17051	0	27056	0	253810	0	0	0
ROY L SILVERSTEIN MD
CHAIR DEPT OF MEDICINE/PROF	512011	0	41667	0	324	0	20000	0	27045	0	601047	0	0	0
Ann Nattinger MD
PROF/FORMER INT CHAIR DEPT MED	328199	0		0	5381	0	20000	0	30487	0	384067	0	0	0
KEVIN J KELLY MD
INTERIM Chair Dept PEDS/PROF	426082	0	27000	0		0	20000	0	26718	0	499800	0	0	0
Robert M Kliegman MD
PROF/FORMER CHAIR DEPT OF PEDS	747882	0		0	3256	0	20000	0	26718	0	797856	0	0	0
Dennis Maiman MD PhD
PROF & CHAIR OF NEUROSURGERY	1418354	0	574644	0	20101	0	20000	0	27435	0	2060534	0	0	0
James S Tweddell MD
PROF & CHIEF OF CARDIO SURGERY	1515551	0	394598	0	1642	0	20000	0	26717	0	1958508	0	0	0
Shekar Kurpad MD PhD
ASSOC. PROF OF NEUROSURGERY	986833	0	182786	0	787	0	20000	0	12419	0	1202825	0	0	0
MARK S RUTTUM MD
PROF OF OPHTHALMOLOGY	229714	0	1091274	0	2762	0	20000	0	25555	0	1369305	0	0	0
John G Thometz MD
PROF OF ORTHOPAEDIC SURGERY	746832	0	400000	0	5872	0	20000	0	27000	0	1199704	0	0	0
T Michael Bolger JD
PRESIDENT EMERITUS	0	0	0	0	786688	0	0	0	0	0	786688	0	557453	0
Michael J Dunn MD
PROF MEDICINE/DEAN EMERITUS	116421	0		0	1236	0	9682	0	26670	0	154009	0	0	0
CHERYL MAURANA PHD
VP - STRATEGIC OUTREACH	359782	0		0	396	0	20000	0	26774	0	406952	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 1	Identifier
Explanation	The College paid business social club membership dues on behalf of three officers during calendar year 2012. 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 the College and is treated as a taxable event to the individual. The College provides discretionary spending accounts to six officers, two of its highest compensated employees, and one former key employee. The spending accounts are not part of an accountable plan and are fully taxable to these individuals. SCHEDULE J, PART I, LINE 4B The College has six deferred compensation executive agreements, which comprise its supplemental nonqualified retirement plan (457(f) plan). Five of the agreements involve individuals listed on Form 990, Part VII. Three agreements are currently deferring benefits and three are not. The College contributes 12% of each currently participating executives salary. The amounts of employer contributions to this plan for currently participating executives in calendar year 2012 were as follows: John R. Raymond, Sr. MD - $79,170 G. Allen Bolton, Jr. - $48,480 Joseph Kerschner, MD - $84,000 Participant Michael Dunn, MD retired from his former position as Dean/Executive VP of the College but remains employed as a professor. His current deferrals under this plan ceased as of 6/30/08. Participants vest on the earliest of the following conditions: employees death, employment termination due to disability, involuntary termination by the College 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 T. Michael Bolger became vested in his deferred compensation agreement during calendar year 2012 and received a final deferred compensation payment of $786,688. SCHEDULE J, PART I, LINE 6 The physicians' incentive payments are based on the profitability of their individual practice groups, not the College as a whole. The individual practice groups are contained in either the College 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 the Medical College of Wisconsin, Inc. as a Professor, not for his role as a trustee. Michael Dunn, MD is compensated for his current role as a faculty member of the College, not for his former role as Dean and Executive Vice President. Ann Nattinger, MD and Robert Kliegman, MD are compensated as Professors/Physicians, not for their former roles as key employees.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WHEFA SERIES 2004A
A	391337855	97710VWS3	2004-11-17	31604503	CONSTR/CAP PROJ/REF 1993 SERIES	false	false	false
WHEFA SERIES 2008A
B	391337855	97710BDG4	2008-07-30	80302421	CONSTR/CAP PROJ/REF 2004 B1 SERIES	false	false	false
WHEFA SERIES 2008B
C	391337855	97710BDK5	2008-09-04	67500000	REFUND WHEFA 2004B2 SERIES	false	false	false
WHEFA SERIES 2010
D	391337855	97710BZK1	2010-11-24	29248225	REFUND WHEFA 1996 AND 1997 SERIES	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	9365000	32825793	2	1399389	305856	332479	17085630	13702439	0	2009	true	false	true	true
B	3420000	80907664	7928119	6709813	874539	0	42506947	21725000	1571953	2013	true	false	false	true
C	0	67501101	0	0	474412	676689	0	66350000	0		true	false	true	true
D	2470000	29248225	5	0	470900	0	0	28777325	0		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Engage Bond Counsel ContractsEngageBondCounselContracts
A	false	false	false	true	false	0.00571	0.00000	0.00571	false	true	0.00224	true
B	false	true	true	true	false	0.00379	0.00000	0.00379	false	true	0.00025	true	false
C	false	false	false	true	false	0.00432	0.00000	0.00432	false	true	0.00050	true
D						0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
A	false	false	true	true	false	false	false	0	true	true
0
B	false	true	true	false	false	false	false	0	true	true
Goldman Sachs
C	false	true	true	false	true	true	false	0	false	true	25.2	false	false
0
D	false	true	true	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PARTS I & II	0	The College's 2004 bonds 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 the College'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, 2013. The issue price included on Schedule K, Part 1, line 1 for Series 2004A represents only the portion of the 2004 bonds total issue price of $121,279,203 reported on the two Form 8038's that relates to the 2004 Series A bonds. In addition, the final CUSIP number on the two 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 2004A represents one of the two latest 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	0	Differences between the issue price and the proceeds of the bond issue for Series 2004A, Series 2008A and Series 2008B relate to investment income earned on construction and reserve funds. Schedule K, Part III, LINES 3B & 3D The College utilizes internal counsel to review its management contracts, service contracts and research agreements relating to financed assets. SCHEDULE K, PART IV, COLUMN A, LINE 2C A REBATE COMPUTATION WAS PERFORMED ON 04/23/2009.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SEE PART V
SEE PART V	8982509	INFO SYSTEMS SVCS/COMP EQUIP	false
Wisconsin Energy Corporation
SEE PART V	6558948	energy utilities	false
Northwestern Mutual Life Ins Compa
SEE PART V	574853	employee benefit services	false
Johnson Controls Inc
SEE PART V	472406	building services equipment	false
BMO HARRIS BANK NA
SEE PART V	276266	INVEST AND BANKING SERVICES	false
Robert W Baird Co Incorporated
SEE PART V	233997	investment mgmt svcs	false
PARAGON DEVELOPMENT SYSTEMS INC
SEE PART V	327373	COMPUTER EQUIP AND SVCS	false
BETH A ERICKSON MD
WIFE OF TRUSTEE	535928	PROFESSOR, RADIATION ONCOLOGY	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV, LINE 1	Identifier
Explanation	NAME OF INTERESTED PERSON: DEDICATED COMPUTING SERVICES LLC D/B/A TUSHAUS COMPUTER SERVICES LLC RELATIONSHIP: John Byrnes, Trustee, is Chairman of the Board of Dedicated Computing LLC which owns Tushaus Computer Services LLC. PART IV, LINE 2 NAME OF INTERESTED PERSON: WISCONSIN ENERGY CORPORATION RELATIONSHIP: Gale E. Klappa, Trustee, is Chairman, President 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 during fiscal year 2013. 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 on the Board of Paragon Development Systems Inc.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	29371	NoncashContribsRptdF990
Method Of Determining Revenues	Sale of comparables	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	35	NumberOfContributions
Noncash Contribs Rptd F990	338411	NoncashContribsRptdF990
Method Of Determining Revenues	Cost/ Selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RSRCH EQUIP	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Sale of comparables	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier

ExplanationExplanation

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 The College works with national and international medical specialty societies and community hospitals to accredit approximately 230 continuing medical education activities annually for physicians and other health professionals. The College is developing innovative, community-based medical education programs in Northeast and Central Wisconsin to increase the physician workforce in these regions and communities throughout Wisconsin. The program will feature an immersive education model, in which medical students receive their medical education and training directly in these Wisconsin regions. Target dates for first class of students: 2015 in Green Bay and 2016 in Central Wisconsin. FOR 990, PART III, LINE 4B - CONTINUED The College'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 FY2013, College faculty conducted more than 2,100 research studies, including clinical trials, and reported 40 new discoveries and inventions to the College'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 Medical College of Wisconsin providers, physician assistants, nurse practitioners and other health care practitioners care for more than 430,000 patients, representing more than 1.6 million patient visits. The College 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 the College's community care policy. In FY2013, the estimated direct and indirect costs incurred by the College to provide services under the College's community care policy were $5.9 million. Medical College of Wisconsin 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 Public and Community Health - The Medical College of Wisconsin invests significantly in expanding its community engagement mission to improve the health of communites of Wisconsin and beyond. More than 350 diverse community groups partner with more than 150 College faculty in more than 20 departments and centers to advance public and community health in the metro Milwaukee area and throughout Wisconsin. Building partnerships between the College and communities is a strategic priority as the College strives to have the greatest impact on Wisconsin's critical health needs. FORM 990, PART VI, LINE 1A THE COLLEGE'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 THE COLLEGE. FORM 990, PART VI, LINE 2 Mary Ellen Stanek and Edward Zore, trustees, are on the board of The Northwestern Mutual Life Insurance Company. Mary Ellen Stanek, Curt Culver and Gale Klappa, trustees, are on the board of Wisconsin Energy Corporation. Gale Klappa is Chairman, President 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. Mary Ellen Stanek and Curt Culver, trustees, are on the board of West Bend Mutual Insurance Company. 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. Edward Zore, trustee, is on the board of ManpowerGroup. Owen Sullivan, trustee, was Executive Vice President of ManpowerGroup until April 2013. Philip Flynn and Jay Williams, trustees, are on the board of Associated Banc-Corp. Philip Flynn is President and CEO of Associated Banc-Corp. FORM 990, PART VI, LINE 7A TWO OF THE TRUSTEES OF THE COLLEGE 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, THE COLLEGE'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 THE COLLEGE 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 COLLEGE 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. THE COLLEGE'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 THE COLLEGE. 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 THE COLLEGE; 2) DOES NOT RECEIVE, DIRECTLY OR INDIRECTLY, FEES FROM THE COLLEGE 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 THE COLLEGE 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 THE COLLEGE 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 the Medical College of Wisconsin, Inc. as Professors, not for their roles as trustees. Michael Dunn, MD is compensated for his current role as a faculty member of the College, not for his former role as Dean and Executive Vice President. 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 leadership role at the College and their physician role at Children's Specialty Group, Inc. (CSG), a related organization. Work hours related to their role at the College are reflected above the dotted line and work hours related to CSG are reflected below the dotted line. Mark Ruttum, MD, and John Thometz, MD, are compensated for their physician roles at CSG and their work hours are reflected below the dotted line. The College uses a standard 40 hour work week as a representation of a full-time employee. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INTEREST RATE SWAP $ 7,602,941 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 169,039 INTERCOMPANY TRANSFER $(1,500,000) ------------ TOTAL $ 6,271,980

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Blue & Green I Condo Association Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	262355106	Building Mgmt	WI	MCW	C Corp	0	0	0.69000	true
MCW Prof Liability Insurance Program
8701 Watertown Plank Rd	Milwaukee	WI	53226	396484662	INSURANCE	WI	MCW	Trust	195000	20206000	1.00000	true
CHARITABLE REMAINDER TRUSTS (4)
					SUPPORT	WI		TRUST				true	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MCW Prof Liability Insurance Program
Q	1117238	CASH BASIS
MCW Prof Liability Insurance Program
R	1500000	CASH BASIS
Charitable Remainder Trust (1)
S	98177	CASH BASIS