THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349304826
Schema version: 2010v3.7
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	2012-05-14T14:52:01-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
Name Control	MEDI	NameControl
Phone	4149558665	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532263548	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARJORIE SPENCER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1281141925	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	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	6124	TotalNbrEmployees
Total Nbr Volunteers	94	TotalNbrVolunteers
Total Gross UBI	207001	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	157918543	ContributionsGrantsPriorYear
Contributions Grants Current Year	172601206	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	675377861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	713287506	ProgramServiceRevenueCY
Investment Income Prior Year	4628423	InvestmentIncomePriorYear
Investment Income Current Year	49065463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1171372	OtherRevenuePriorYear
Other Revenue Current Year	1234354	OtherRevenueCurrentYear
Total Revenue Prior Year	839096199	TotalRevenuePriorYear
Total Revenue Current Year	936188529	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33335829	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35655716	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	586262872	SalariesEtcPriorYear
Salaries Etc Current Year	624414923	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	44720	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	47072	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2791020	TotalFundrsngExpCurrentYear
Other Expense Prior Year	198676248	OtherExpensePriorYear
Other Expenses Current Year	212689533	OtherExpensesCurrentYear
Total Expenses Prior Year	818319669	TotalExpensesPriorYear
Total Expenses Current Year	872807244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20776530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63381285	RevenuesLessExpensesCY
Total Assets BOY	1247019757	TotalAssetsBOY
Total Assets EOY	1439703234	TotalAssetsEOY
Total Liabilities BOY	334502069	TotalLiabilitiesBOY
Total Liabilities EOY	361526064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	912517688	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1078177170	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	77700750	Expense
Grants	8789519	Grants
Revenue	52659320	Revenue
Description	EDUCATION - THERE ARE MORE THAN 1,265 STUDENTS ENROLLED IN EDUCATIONAL PROGRAMS AT THE MEDICAL COLLEGE OF WISCONSIN. THIS INCLUDES 816 MEDICAL STUDENTS, AND MORE THAN 450 GRADUATE STUDENTS. COLLEGE FACULTY SUPERVISE APPROXIMATELY 650 PHYSICIANS IN RESIDENCY TRAINING AND 250 PHYSICIANS IN FELLOWSHIP TRAINING THROUGH THE MEDICAL COLLEGE OF WISCONSIN AFFILIATED HOSPITALS. APPROXIMATELY 200 SCIENTISTS ARE ENGAGED IN POSTDOCTORAL RESEARCH FELLOWSHIP TRAINING THROUGH THE OFFICE OF POSTDOCTORAL EDUCATION. (CONTINUED IN SCHEDULE O)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	218636666	Expense
Grants	24061739	Grants
Revenue	18831551	Revenue
Description	RESEARCH - IN FY2011, FACULTY RECEIVED APPROXIMATELY $161 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 FY2011, THE COLLEGE RECEIVED APPROXIMATELY $92.9 MILLION IN NIH FUNDING AND RANKED 43RD AMONG THE NATION'S 136 MEDICAL SCHOOLS FOR NIH RESEARCH FUNDING. IN FY2011, THE COLLEGE WAS ONE OF ONLY 20 OF THE TOP 50 MEDICAL SCHOOLS (IN TERMS OF NIH FUNDING) TO RECEIVE AN INCREASE IN BASE NIH FUNDING. (CONTINUED IN SCHEDULE O)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	489211723	Expense
Revenue	640701016	Revenue
Description	Patient Care - APPROXIMATELY 1,350 Medical College of Wisconsin physicians and MORE THAN 470 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	8376618	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2804458	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1095619	TotalOfOtherProgramServiceRev
Total Program Service Expense	793925757	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	844	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6124	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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	true	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 (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN R RAYMOND SR MD
TRUSTEE/PRES/CEO AS OF 7/10	40.0	X	X	412259	0	69374
JOSEPH KERSCHNER MD
TRUSTEE/DEAN/EXECVP AS OF 1/11	40.0	X	X	731359	0	44482
Jonathan I Ravdin MD
Trustee/Dean/EXEC VP TO 1/11	40.0	X	X	647999	0	118042
Edward J Zore
CHAIRMAN	0.5	X		0	0	0
Linda T Mellowes
IMMEDIATE PAST CHAIRMAN	0.5	X		0	0	0
Jon D Hammes
VICE CHAIRMAN	0.5	X		0	0	0
Mary Ellen Stanek
Secretary	0.5	X		0	0	0
P Michael Mahoney
TREASURER	0.5	X		0	0	0
Christopher Abele
Trustee UNTIL 4/11	0.5	X		0	0	0
Cynthia Bauer MD
Trustee	0.5	X		0	0	0
Elizabeth Brenner
Trustee	0.5	X		0	0	0
John Byrnes
Trustee	0.5	X		0	0	0
Curt S Culver
Trustee	0.5	X		0	0	0
Susan A Feith
Trustee	0.5	X		0	0	0
Joseph E Geenen MD
Trustee	0.5	X		0	0	0
Ted D Kellner
Trustee	0.5	X		0	0	0
Gale E Klappa
Trustee	0.5	X		0	0	0
Paul F Knoebel
Trustee	0.5	X		0	0	0
Dennis J Kuester
Trustee UNTIL 2/11	0.5	X		0	0	0
Sheldon B Lubar
Trustee	0.5	X		0	0	0
Jill J Morin
Trustee UNTIL 11/10	0.5	X		0	0	0
Cory L Nettles
Trustee	0.5	X		0	0	0
Wayne C Oldenburg
Trustee	0.5	X		0	0	0
Agustin A Ramirez
Trustee	0.5	X		0	0	0
Stephen Roell
Trustee	0.5	X		0	0	0
John S Shiely
Trustee	0.5	X		0	0	0
Thomas L Spero
Trustee	0.5	X		0	0	0
Owen J Sullivan
Trustee	0.5	X		0	0	0
Timothy W Sullivan
Trustee	0.5	X		0	0	0
Julia A Uihlein
Trustee	8.0	X		10792	0	0
DAVID C WARLTIER MD
TRUSTEE AS OF 7/10	40.0	X		509093	0	48562
Sheldon A Wasserman
Trustee UNTIL 11/10	0.5	X		0	0	0
Gregory M Wesley
Trustee	0.5	X		0	0	0
Jay B Williams
Trustee	0.5	X		0	0	0
Carlene Ziegler
Trustee	0.5	X		0	0	0
Ravindra P Misra PhD
Dean, Grad School	40.0		X	140176	0	22057
Douglas R Campbell
SENIOR VP AND COO UNTIL 1/11	40.0		X	515901	0	104482
James W Heald
VP - INSTITUTIONAL ADVANCEMENT	40.0		X	255753	0	31961
Sherri DuCharme-White
VP - HUMAN RESOURCES	40.0		X	198509	0	46098
Marjorie Spencer
Chief Financial Officer	40.0		X	282418	0	44842
Tye Minckler
Vice President - Operations	40.0		X	187026	0	39987
Sarah D Cohn JD
VP - General Counsel	40.0		X	286340	0	29741
KATHRYN A KUHN
VP GOVERNMENT AFFAIRS	40.0		X	146568	0	38110
Daniel Wickeham
VP - CORPORATE COMPLIANCE	40.0		X	175579	0	39509
Ann Nattinger MD
INTERIM CHAIR, DEPT MEDICINE	40.0			391432	0	48262	X
Robert M Kliegman MD
Chairman, Dept. of Pediatrics	40.0			751980	0	44487	X
Dennis Maiman MD PhD
PROFESSOR, NEUROSURGEON	40.0			2359856	0	45232		X
James S Tweddell MD
PROFESSOR, CHIEF OF CARDIO	40.0			1893767	0	44482		X
Shekar Kurpad MD PhD
ASSOC. PROFESSOR, NEUROSURGEON	40.0			1325389	0	51222		X
MICHAEL MITCHELL MD
PROF OF UROLOGIC SURGERY	40.0			1053463	0	54692		X
John G Thometz MD
PROFESSOR, ORTHO SURGEON	40.0			1019049	0	44782		X
T Michael Bolger JD
PRESIDENT EMERITUS	40.0			656037	0	69536			X
Michael J Dunn MD
PROF OF MEDICINE DEAN EMERITUS	40.0			245769	0	44621			X
Owen Griffith PhD
PROFESSOR, BIOCHEMISTRY	40.0			145558	0	21489			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14342072	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1146052	TotalOtherCompensation
Number Individuals GT100 K	1137	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
Affiliated Construction Services I
3330 UNIVERSITY AVE STE 310	MADISON	WI	53705	CONSTRUCTION	6632586
NATIONAL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	5515274
TUSHAUS COMPUTER SERVICES LLC
10400 INNOVATION AVE 100	MILWAUKEE	WI	53226	INFORMATION SYSTEMS	5154076
Medical College of WI Affiliated Ho
8701 watertown plank road	MILWAUKEE	WI	53226	resident services	5096929
THE EMMES CORP
401 N WASHINGTON ST 700	ROCKVILLE	MD	20850	RESEARCH SUBCONTRACT	3799385

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	127	NumberOfContractorsGT100K
Fundraising Events	477860	FundraisingEvents
Government Grants	139984306	GovernmentGrants
All Other Contributions	32139040	AllOtherContributions
Noncash Contributions	254280	NoncashContributions
Total Contributions	172601206	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	431565370	431448272	117098
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	119491059	119491059
MEDICARE/MEDICAID PAYMENTS	621110	101138076	101138076
MEDICAL INSTRUCTION TUITION AND FEES	611600	41310882	41310882
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	16389104	16389104

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3393015	TotalRevenueColumn
Related Or Exempt Function Income	3393015	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	713287506	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26604200	TotalRevenueColumn
Unrelated Business Revenue	84896	UnrelatedBusinessRevenue
Exclusion	$26,519,304	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	46225	TotalRevenueColumn
Exclusion	$46,225	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1068937	TotalRevenueColumn
Exclusion	$1,068,937	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1335051	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1174877	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	160174	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	160174	TotalRevenueColumn
Exclusion	$160,174	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	365876222	Securities
Other	59723	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	343318959	Securities
Other	201948	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22557263	Securities
Other	-142225	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22415038	TotalRevenueColumn
Exclusion	$22,415,038	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	213134	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	477860	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	239559	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-26425	TotalRevenueColumn
Exclusion	-$26,425	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	32277	GrossIncomeGaming
Gaming Direct Expenses	5616	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	26661	TotalRevenueColumn
Exclusion	$26,661	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	17444	GrossSalesOfInventory
Cost Of Goods Sold	12437	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5007	TotalRevenueColumn
Unrelated Business Revenue	5007	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	936188529	TotalRevenueColumn
Related Or Exempt Function Income	713170408	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	207001	UnrelatedBusinessRevenue
Exclusion	$50,209,914	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25719461	Total
Program Services	25719461	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8756525	Total
Program Services	8756525	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1179730	Total
Program Services	1179730	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	6276610	Total
Program Services	2172751	ProgramServices
Management And General	3620565	ManagementAndGeneral
Fundraising	483294	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	491258583	Total
Program Services	459397592	ProgramServices
Management And General	30447636	ManagementAndGeneral
Fundraising	1413355	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29736395	Total
Program Services	27519812	ProgramServices
Management And General	2115637	ManagementAndGeneral
Fundraising	100946	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70687955	Total
Program Services	65448073	ProgramServices
Management And General	4999595	ManagementAndGeneral
Fundraising	240287	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26455380	Total
Program Services	24305550	ProgramServices
Management And General	2059669	ManagementAndGeneral
Fundraising	90161	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	296000	Total
Management And General	296000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	949900	Total
Program Services	631757	ProgramServices
Management And General	318143	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	551971	Total
Management And General	551971	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	174752	Total
Program Services	174752	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	47072	Total
Fundraising	47072	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3399730	Total
Management And General	3399730	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17525928	Total
Program Services	14814910	ProgramServices
Management And General	2702361	ManagementAndGeneral
Fundraising	8657	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	765884	Total
Program Services	674768	ProgramServices
Management And General	81068	ManagementAndGeneral
Fundraising	10048	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10193821	Total
Program Services	6429986	ProgramServices
Management And General	3657522	ManagementAndGeneral
Fundraising	106313	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13383097	Total
Program Services	4700544	ProgramServices
Management And General	8651222	ManagementAndGeneral
Fundraising	31331	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	157055	Total
Program Services	157055	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39547249	Total
Program Services	34394597	ProgramServices
Management And General	4976495	ManagementAndGeneral
Fundraising	176157	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6463014	Total
Program Services	6139405	ProgramServices
Management And General	294965	ManagementAndGeneral
Fundraising	28644	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	4200218	Total
Program Services	3743968	ProgramServices
Management And General	428850	ManagementAndGeneral
Fundraising	27400	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8203611	Total
Program Services	7214260	ProgramServices
Management And General	989351	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27078503	Total
Program Services	24623216	ProgramServices
Management And General	2441137	ManagementAndGeneral
Fundraising	14150	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	325037	Total
Program Services	9557	ProgramServices
Management And General	315480	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	25291490	25291490
RESIDENTS & FELLOWS	5504868	5504868
DUES & SUBSCRIPTIONS	6720544	6429322	288797	2425
MEDICAL & RESEARCH SUPPLIES	28890006	28890006
EQUIPMENT & MAINTENANCE	6988284	5145148	1838597	4539

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6078571	Total
Program Services	4456654	ProgramServices
Management And General	1615676	ManagementAndGeneral
Fundraising	6241	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	872807244	Total
Program Services	793925757	ProgramServices
Management And General	76090467	ManagementAndGeneral
Fundraising	2791020	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32543	BOY
EOY	13317	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85494931	BOY
EOY	85036294	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28331823	BOY
EOY	38283212	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58913202	BOY
EOY	56997385	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	347890	BOY
EOY	31631	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3618943	BOY
EOY	3041942	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	474795451	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	249116076	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	224124481	BOY
EOY	225679375	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	422889944	BOY
EOY	537970854	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	334822977	BOY
EOY	412271495	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	44553462	BOY
EOY	44865158	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3213214	BOY
EOY	3514907	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40676347	BOY
EOY	31997664	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1247019757	BOY
EOY	1439703234	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92286516	BOY
EOY	123337414	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8898519	BOY
EOY	9185195	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	210591789	BOY
EOY	208761604	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2949210	BOY
EOY	2442062	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19776035	BOY
EOY	17799789	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	334502069	BOY
EOY	361526064	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	468581463	BOY
EOY	556022627	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77440751	BOY
EOY	147710811	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	366495474	BOY
EOY	374443732	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	912517688	BOY
EOY	1078177170	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1247019757	BOY
EOY	1439703234	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	63381285	ReconcilationRevenueExpenses
Reconcilation Other Changes	102278197	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$307,198	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	307198	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 mission. The areas of legislative action were: education, health, insurance and budget related issues. In the areas of administrative action, the agencies contacted were: Wisconsin DepartmentS of Administration, Health and Family Services, Higher Educational Aid Board, Commissioner of Insurance, Department of Transportation, Department of Commerce, AND THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES. Lobbying expenditures for internal lobbyist's compensation and fringe benefits and external lobbyist's contract fees and expenses totaled $307,198. Schedule C, Part II-B, Line 1i The College pays membership dues to member organizations which may engage in lobbying activities. Therefore, a 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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.15000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.85000	PermanentEndowmentEOYBalance
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	258523287	OtherCostOrOtherBasis
Depreciation	115907658	Depreciation
Book Value	142615629	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13788304	OtherCostOrOtherBasis
Depreciation	10115835	Depreciation
Book Value	3672469	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192601860	OtherCostOrOtherBasis
Depreciation	122273669	Depreciation
Book Value	70328191	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9882000	OtherCostOrOtherBasis
Depreciation	818914	Depreciation
Book Value	9063086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	225679375	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CLOSELY-HELD EQUITY SECURITIES	82252996	F
COMMINGLED EQUITY FUNDS	234923353	F
COMMINGLED BOND FUNDS	91446232	F
GUARANTEED INVSTMNT CONTRACTS	3648914	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	412271495	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
US GOVNT SPONSORED LOAN FUND	$9,059,962
INTEREST RATE SWAP AGREEMENT	$8,739,827

Field	Value	IRS element (for citing)
Total Of Amounts	17799789	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part V, Line 4	Identifier
Explanation	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 - FIN 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. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND DISCLOSURE REQUIREMENTS. THE COLLEGE DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011.	Explanation

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 II, LINE 3	Identifier
Return Reference	THE COLLEGE VALUES DIVERSITY AMONG ITS STUDENT BODY AND ACTIVELY	ReturnReference
Explanation	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 II, 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.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	Research/subawards	97564
East Asia and the Pacific	Program Services	Research/subawards	864
Europe (Including Iceland and Greenland)	Program Services	Research/Subawards	507412
North America	Program Services	Research/subawards	188337
Russia and the Newly Independent States	Program Services	Research/subawards	429502	1
South America	Program Services	Research/subawards	68748
Sub-Saharan Africa	Program Services	Research/subawards	368405
Central America and the Caribbean	Program Services	CONFERENCES/MEETINGS	21913
East Asia and the Pacific	Program Services	CONFERENCES/MEETINGS	57010
Europe (Including Iceland and Greenland)	Program Services	CONFERENCES/MEETINGS	217966
Middle East and North Africa	Program Services	CONFERENCES/MEETINGS	37518
North America	Program Services	CONFERENCES/MEETINGS	165423
Russia and the Newly Independent States	Program Services	CONFERENCES/MEETINGS	21876
South America	Program Services	CONFERENCES/MEETINGS	18804
South Asia	Program Services	CONFERENCES/MEETINGS	506
Sub-Saharan Africa	Program Services	CONFERENCES/MEETINGS	20240
Central America and the Caribbean	Investments		66197404
Europe (Including Iceland and Greenland)	Investments		893718

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	68419492	SubtotalAmountSpent
Cont Amount Spent	893718	ContAmountSpent
Total Amount Spent	69313210	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan Africa	RESEARCH SUBAWARD	264517	WIRE
Europe/Iceland/Greenland	Research Subaward	13059	CHECK
Europe/Iceland/Greenland	RESEARCH SUBAWARD	74998	WIRE
Cent. America/Caribbean	RESEARCH SUBAWARD	82632	WIRE
Europe/Iceland/Greenland	RESEARCH SUBAWARD	140787	WIRE
Europe/Iceland/Greenland	Research Subaward	94184	WIRE
Europe/Iceland/Greenland	Research Subaward	33687	WIRE
Europe/Iceland/Greenland	Research Subaward	16500	CHECK
North America	Research Subaward	10473	CHECK
Europe/Iceland/Greenland	Research Subaward	30222	WIRE/CHECK
North America	Research Subaward	169692	CHECK
Europe/Iceland/Greenland	Research Subaward	73980	CHECK
Sub-Saharan Africa	Research Subaward	103888	WIRE
Cent. America/Caribbean	Research Subaward	14933	WIRE
South America	Research Subaward	54810	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	13	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs
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	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part I, Line 2	Identifier
Explanation	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. 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 for reimbursement of expenses the subrecipient 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 match the submitted and 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. Foreign subrecipients are required to submit a statement of accountability which provides assurance that financial practices are in place to ensure that subaward funds are used in accordance with their country's accounting policies, rules, and regulations.	Explanation

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	122838	GrossReceipts
Amount Retained By Contractor	47072	AmountRetainedByContractor
Net To Organization	75766	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	122838	TotalGrossReceipts
Total Retained By Contractors	47072	TotalRetainedByContractors
Total Net To Organization	75766	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	252982	GrossReceiptsEvent1
Charitable Contributions Event1	144668	CharitableContributionsEvent1
Gross Revenue Event1	108314	GrossRevenueEvent1
Non Cash Prizes Event1	11443	NonCashPrizesEvent1
Rent Facility Costs Event1	66232	RentFacilityCostsEvent1
Food And Beverage Event1	20505	FoodAndBeverageEvent1
Other Direct Expenses Event1	2296	OtherDirectExpensesEvent1
Name Of Event2	HEALTHCARE DIN	NameOfEvent2
Gross Receipts Event2	217975	GrossReceiptsEvent2
Charitable Contributions Event2	162955	CharitableContributionsEvent2
Gross Revenue Event2	55020	GrossRevenueEvent2
Rent Facility Costs Event2	3286	RentFacilityCostsEvent2
Food And Beverage Event2	25193	FoodAndBeverageEvent2
Entertainment Event2	59934	EntertainmentEvent2
Other Direct Expenses Event2	2272	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	220037	GrossReceiptsOtherEvents
Charitable Contrib Other Events	170237	CharitableContribOtherEvents
Gross Revenue Other Events	49800	GrossRevenueOtherEvents
Non Cash Prizes Other Events	3769	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	22305	RentFacilityCostsOtherEvents
Food And Beverage Other Events	14077	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	8247	OtherDirectExpensesOtherEvents
Gross Receipts Total	690994	GrossReceiptsTotal
Charitable Contributions Total	477860	CharitableContributionsTotal
Gross Revenue Total Events	213134	GrossRevenueTotalEvents
Non Cash Prizes Total Events	15212	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	91823	RentFacilityCostsTotalEvents
Food And Beverage Total Events	59775	FoodAndBeverageTotalEvents
Entertainment Total Events	59934	EntertainmentTotalEvents
Other Direct Expenses Total Events	12815	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	239559	DirectExpenseSummaryEvents
Net Income Summary	-26425	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	32277	GrossRevenueOtherGaming
Cash Prizes Other Gaming	3000	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	2071	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	545	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	32277	GrossRevenueTotalGaming
Cash Prizes Total Gaming	3000	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	2071	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	545	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	5616	DirectExpenseSummaryGaming
Net Gaming Income Summary	26661	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 (126 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501 (c)(3)	106559	Research Subaward
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501 (c)(3)	80872	Advance Healthier WI
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501 (c)(3)	86694	Research Subaward
ARTHRITIS FOUNDATION WISCONSIN CHAPTER
1650 S 108TH STREET	WEST ALLIS	WI	53214	390860526	501 (c)(3)	6572	Advance Healthier WI
AUBURN UNIVERSITY
310 SAMFORD HALL	AUBURN	AL	36849	636000724	115	54705	Research Subaward
BARRON COUNTY
330 E LASALLE AVENUE	BARRON	WI	54812	396005668	115	5398	Advance Healthier WI
BD BIOSCIENCES
1 BECKTON DRIVE	FRANKLIN LAKES	NJ	07417	220760120		581557	Research Subaward
BLACK HEALTH COALITION OF WISCONSIN INC
3020 W VLIET STREET	MILWAUKEE	WI	53208	391691744	501 (c)(3)	22449	Advance Healthier WI
BLOOD CENTER OF WISCONSIN INC
638 NORTH 18TH STREET	MILWAUKEE	WI	53201	390807235	501 (c)(3)	1429966	Research Subaward
BLOOD CENTER OF WISCONSIN INC
638 NORTH 18TH STREET	MILWAUKEE	WI	53201	390807235	501 (c)(3)	47506	Advance Healthier WI
BOYS & GIRLS CLUBS OF GREATER MILWAUKEE INC
1558 NORTH 6TH STREET	MILWAUKEE	WI	53212	390806292	501 (c)(3)	27827	Advance Healthier WI
CARROLL UNIVERSITY
100 N EAST AVENUE	WAUKESHA	WI	53186	390806325	501 (c)(3)	7775	Advance Healthier WI
CHILDRENS HOSPITAL OAKLAND
747 52ND STREET	OAKLAND	CA	94609	940382330	501 (c)(3)	7876	Research Subaward
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CTR	PHILADELPHIA	PA	19104	231352166	501 (c)(3)	15021	Research Subaward
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	847513	Research Subaward
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	71811	Advance Healthier WI
CHILDRENS MEMORIAL HOSPITAL
2300 CHILDRENS PLAZA	CHICAGO	IL	60614	362170833	501 (c)(3)	47734	Research Subaward
CHILDRENS NATIONAL MEDICAL CENTER
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521640403	501 (c)(3)	43282	Research Subaward
CHILDRENS SERVICE SOC OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390806380	501 (c)(3)	201255	Research Subaward
CHILDRENS SERVICE SOC OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390806380	501 (c)(3)	7500	Advance Healthier WI
CITY OF MILWAUKEE FIRE DEPARTMENT
6680 N TEUTONIA AVENUE	MILWAUKEE	WI	53209	396005532	115	49725	Advance Healthier WI
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	57918	Research Subaward
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	5367	Advance Healthier WI
COA YOUTH AND FAMILY CENTERS
909 EAST NORTH AVENUE	MILWAUKEE	WI	53212	390806339	501 (C)(3)	85833	Advance Healthier WI
COLUMBIA COLLEGE OF NURSING INC
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391596986	501 (c)(3)	5366	Advance Healthier WI
COLUMBIA ST MARYS FOUNDATION
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391494981	501 (c)(3)	66760	Advance Healthier WI
DRYHOOTCH OF AMERICA INC
5000 W NATIONAL AVE	MILWAUKEE	WI	53295	262778659	501 (c)(3)	12556	Advance Healthier WI
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268		3434988	Research Subaward
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501 (c)(3)	11765	Research Subaward
FONDY FOOD CENTER INC
2242 N 17TH STREET	MILWAUKEE	WI	53205	311751969	501 (c)(3)	99393	Advance Healthier WI
GESAC INC
125 ORCHARD DRIVE	BOONSBORO	MD	21713			72751	Research Subaward
GOOD SAMARITAN OUTREACH SERVICES
407 14TH AVENUE SE	PUYALLUP	WA	98372	911203564	501 (c)(3)	23456	Research Subaward
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501 (c)(3)	31896	Research Subaward
HEALTH CARE FOR THE HOMELESS OF MILWAUKEE
711 W CAPITAL DRIVE	MILWAUKEE	WI	53206	391353282	501 (c)(3)	5372	Advance Healthier WI
HEKTOEN INSTITUTE FOR MEDICAL RESEARCH LLC
2240 WEST OGDEN AVENUE	CHICAGO	IL	60612	362244897	501 (c)(3)	45638	Research Subaward
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE - SF	DETROIT	MI	48202	381357020	501 (c)(3)	326314	Research Subaward
HYACINTH AIDS FOUNDATION INC
317 GEORGE ST	NEW BRUNSWICK	NJ	08901	222648820	501 (c)(3)	27533	Research Subaward
INDIANA HEMOPHILIA AND THROMBOSIS CTR INC
8402 HARCOURT ROAD	INDIANAPOLIS	IN	46260	352047838	501 (c)(3)	24143	Research Subaward
INSTITUTE FOR COMMUNITY RESEARCH INC
TWO HARTFORD SQ WEST	HARTFORD	CT	06106	060653116	501 (c)(3)	333949	Research Subaward
IOWA STATE UNIVERSITY
1138 PEARSON HALL	AMES	IA	50011	426004224	115	488344	Research Subaward
JAMES MADISON UNIVERSITY
MSC 5719	HARRISONBURG	VA	22807	546001756	115	5958	Research Subaward
JEWISH FAMILY SERVICES
1300 NORTH JACKSON ST	MILWAUKEE	WI	53202	390806291	501 (C)(3)	10950	Advance Healthier WI
KENOSHA COUNTY
8600 SHERIDAN ROAD	KENOSHA	WI	53143	396005707	115	89944	Advance Healthier WI
LA CAUSA INC
136 WEST GREENFIELD AVE	MILWAUKEE	WI	53204	391247667	501 (C)(3)	33761	Advance Healthier WI
MANITOWOC COUNTY
823 WASHINGTON STREET	MANITOWOC	WI	54220	396005715	115	23187	Advance Healthier WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (C)(3)	280955	Research Subaward
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (c)(3)	74468	Advance Healthier WI
MARSHFIELD CLINIC
1000 NORTH OAK AVENUE	MARSHFIELD	WI	54449	390452970	501 (c)(3)	13000	Research Subaward
MEDICAL COLLEGE OF GA RESEARCH INST INC
1120 15TH STREET	AUGUSTA	GA	30909	581418202	501 (c)(3)	8712	Research Subaward
MILWAUKEE AREA HEALTH EDUCATION CENTER
2224 W KILBOURN AVENUE	MILWAUKEE	WI	53233	391749908	501 (c)(3)	10724	Advance Healthier WI
MILWAUKEE AREA TECHNICAL COLLEGE
700 W STATE STREET	MILWAUKEE	WI	53233	396003459	501 (c)(3)	8154	Advance Healthier WI
MILWAUKEE COUNTY DEPARTMENT ON AGING
235 W GALENA STREET	MILWAUKEE	WI	53212	396005720	115	7257	Advance Healthier WI
MILWAUKEE HEALTH SERVICES INC
2555 N MLK DR	MILWAUKEE	WI	53212	391664109	501 (C)(3)	28481	Research Subaward
MILWAUKEE HEALTH SERVICES INC
2555 N MLK DR	MILWAUKEE	WI	53212	391664109	501 (c)(3)	63755	Advance Healthier WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 NORTH BROADWAY ST	MILWAUKEE	WI	53202	390477970	501 (c)(3)	165518	Research Subaward
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE HALL	MS STATE	MS	39762	646000819	115	29575	Research Subaward
NASHVILLE CARES
501 BRICK CHURCH PK DR	NASHVILLE	TN	37207	621274532	501 (C)(3)	38532	Research Subaward
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501 (c)(3)	8106288	Research Subaward
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501 (c)(3)	244637	Research Subaward
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501 (c)(3)	164717	Research Subaward
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FOND DU LAC AVE	MILWAUKEE	WI	53216	391220236	501 (c)(3)	40809	Research Subaward
NEW YORK UNIVERSITY
726 BROADWAY	NEW YORK	NY	10003	135562308	501 (c)(3)	25000	Research Subaward
NEXT DOOR FOUNDATION INC
2545 NORTH 29TH STREET	MILWAUKEE	WI	53210	391162969	501 (c)(3)	102940	Research Subaward
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW FIRST AVENUE	PORTLAND	OR	97201	931176109	115	375668	Research Subaward
OUR SPACE INC
525 W LINCOLN AVENUE	MILWAUKEE	WI	53207	391605904	501 (C)(3)	19984	Advance Healthier WI
PALLIATIVE CARE EDUCATION LLC
4045 N RICHLAND CT	SHOREWOOD	WI	53211	412182770		16668	Research Subaward
PEARLS FOR TEEN GIRLS INC
2100 N PALMER STREET	MILWAUKEE	WI	53212	391997970	501 (C)(3)	11432	Advance Healthier WI
PEPIN COUNTY HEALTH DEPARTMENT
740 7TH AVE W PO BOX 39	DURAND	WI	54736	396005728	115	25062	Advance Healthier WI
QUIDEL CORPORATION
10165 MCKELLAR COURT	SAN DIEGO	CA	92121	942573850		504715	Research Subaward
REGENTS OF UNIVERSITY OF COLORADO
1800 GRANT ST 8TH FL	DENVER	CO	80203	846000555	115	28309	Research Subaward
RENSSELAER POLYTECHNIC INSTITUTE
110 EIGHTH STREET	TROY	NY	12180	141340095	501 (C)(3)	30975	Research Subaward
SCRIPPS RESEARCH INSTITUTE THE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	501 (c)(3)	172750	Research Subaward
SILVER SPRING NEIGHBORHOOD CENTER INC
5460 NORTH 64TH STREET	MILWAUKEE	WI	53218	390966281	501 (c)(3)	25265	Advance Healthier WI
SOUTH BEACH AIDS PROJECT INC
1234 WASHINGTON AVE	MIAMI BEACH	FL	33139	650369350	501 (c)(3)	87340	Research Subaward
ST LUKES-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132997301	501 (c)(3)	7843	Research Subaward
ST MARTIN DE PORRES CATHOLIC CHURCH
128 W BURLEIGH STREET	MILWAUKEE	WI	53212	391821873	501 (C)(3)	53195	Advance Healthier WI
TEXAS A&M RESEARCH FOUNDATION
400 H MITCHELL PW	COLLEGE STATION	TX	77845	741238434	501 (c)(3)	24251	Research Subaward
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501 (c)(3)	134953	Research Subaward
TRANSITIONAL LIVING SERVICES INC
1040 S 70TH STREET	MILWAUKEE	WI	53214	391258650	501 (c)(3)	72715	Advance Healthier WI
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVE	BOSTON	MA	02215	042103547	501 (c)(3)	89974	Research Subaward
TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NY
615 WEST 131ST STREET	NEW YORK	NY	10027	135598093	501 (c)(3)	42125	Research Subaward
TRUSTEES OF DARTMOUTH COLLEGE
37 DEWEY FIELD ROAD	HANOVER	NH	03755	020222111	501 (c)(3)	26384	Research Subaward
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501 (c)(3)	114409	Advance Healthier WI
UNITED NEIGHBORHOOD CTRS OF MILWAUKEE INC
710 N PLANKINTON AVE	MILWAUKEE	WI	53203	906031721	501 (c)(3)	47144	Advance Healthier WI
UNIV AND COMMUNITY COLLEGE SYSTEM OF NV
2601 ENTERPRISE ROAD	RENO	NV	89512	886000024	115	15163	Research Subaward
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	115	42999	Research Subaward
UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	115	69876	Research Subaward
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	115	284211	Research Subaward
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	115	78829	Research Subaward
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST	SAN FRANCISCO	CA	94143	946036493	115	96242	Research Subaward
UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVENUE	CHICAGO	IL	60637	362177139	501 (C)(3)	5840	Research Subaward
UNIVERSITY OF GEORGIA RESEARCH FDN INC
324 BUSINESS SERVICES	ATHENS	GA	30602	581353149	501 (c)(3)	559888	Research Subaward
UNIVERSITY OF HOUSTON
5000 GULF FWY	HOUSTON	TX	77204	746001399	115	214570	Research Subaward
UNIVERSITY OF ILLINOIS THE
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	115	112536	Research Subaward
UNIVERSITY OF IOWA THE
305 PLAZA CENTRE ONE	IOWA CITY	IA	52242	426004813	115	9568	Research Subaward
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTH	WORCESTER	MA	01655	043167352	115	64812	Research Subaward
UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ
65 BERGEN STREET	NEWARK	NJ	07107	221775306	115	94653	Research Subaward
UNIVERSITY OF MEMPHIS THE
319 ADMIN BUILDING	MEMPHIS	TN	38152	626048540	115	43415	Research Subaward
UNIVERSITY OF MINNESOTA
2221 UNIV AVE SE	MINNEAPOLIS	MN	55414	416007513	115	18575	Research Subaward
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	39216	646008520	501 (C)(3)	667307	Research Subaward
UNIVERSITY OF NEW MEXICO
1 UNIV OF NM	ALBUQUERQUE	NM	87131	856000642	115	48756	Research Subaward
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	115	156355	Research Subaward
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15213	250965591	115	198019	Research Subaward
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501 (C)(3)	17688	Research Subaward
UNIVERSITY OF TEXAS M D ANDERSON CANCER CTR
1515 HOLCOMBE BOULEVARD	HOUSTON	TX	77030	746001118	115	12987	Research Subaward
UNIVERSITY OF TEXAS SOUTHWESTERN MED CTR
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	115	71864	Research Subaward
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	115	12317	Research Subaward
UNIVERSITY OF WI HOSPITALS AND CLINICS AUTHORITY
635 SCIENCE DRIVE	MADISON	WI	53711	391835630	115	81237	Research Subaward
UNIVERSITY OF WISCONSIN LACROSSE
1725 STATE STREET	LA CROSSE	WI	54601	396006461	115	79685	Advance Healthier WI
UNIVERSITY OF WISCONSIN MADISON
21 NORTH PARK STREET	MADISON	WI	53715	396006492	115	1008514	Research Subaward
UNIVERSITY OF WISCONSIN MADISON
21 NORTH PARK STREET	MADISON	WI	53715	396006492	115	30337	Advance Healthier WI
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	408752	Research Subaward
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	44829	Advance Healthier WI
US CIVILIAN RESEARCH AND DEVELOPMENT FDN
1530 WILSON BLVD	ARLINGTON	VA	22209	541773406	501 (C)(3)	189816	Research Subaward
VITERBO UNIVERSITY
900 VITERBO DRIVE	LA CROSSE	WI	54601	390978445	501 (c)(3)	136139	Advance Healthier WI
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501 (c)(3)	7970	Research Subaward
WASHINGTON UNIVERSITY
700 ROSEDALE AVE	ST LOUIS	MO	63112	430653611	501 (c)(3)	8722	Research Subaward
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	115	41486	Research Subaward
WESTSIDE HEALTHCARE ASSOCIATION INC
3522 W LISBON AVENUE	MILWAUKEE	WI	53208	391958810	501 (C)(3)	19272	Advance Healthier WI
WISCONSIN ACADEMY OF PEDIATRICS FDN INC
702 EISENHOWER DRIVE	KIMBERLY	WI	54136	391956625	501 (c)(3)	7214	Advance Healthier WI
WISCONSIN COMMUNITY SERVICES INC
3732 WEST WISCONSIN AVE	MILWAUKEE	WI	53208	390808464	501 (c)(3)	35048	Advance Healthier WI
WISCONSIN DIVISION OF PUBLIC HEALTH
1 WEST WILSON STREET	MADISON	WI	53702	391486928	115	41611	Advance Healthier WI
WISCONSIN MEDICAL SOCIETY INC
PO BOX 1109	MADISON	WI	53701	390634758	501 (C)(3)	141077	Advance Healthier WI
WISCONSIN PUBLIC HEALTH ASSN
702 EISENHOWER DRIVE	KIMBERLY	WI	54136	396084243	501 (c)(6)	20766	Advance Healthier WI
WORD OF HOPE MINISTRIES INC
2677 N 40TH STREET	MILWAUKEE	WI	53210	391857844	501 (c)(3)	55635	Advance Healthier WI
16TH ST COMMUNITY HEALTH CENTER
1337 S CESAR CHAVEZ DR	MILWAUKEE	WI	52304	391180475	501 (c)(3)	8000	Research Subaward

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	112	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	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	149	762577	BOOK	SCHOLARSHIPS
MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL	121	1352370	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	208	6090209	BOOK	SCHOLARSHIPS
STUDENT AWARDS	78				52662
RESEARCH TRAINEE STIPENDS	251				498707

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 both awards and the financial aid eligibility of the recipients. The College is the recipient of Federal and non-federal grant funds in support of its research mission. 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 BOTH TYPES OF awarded funds, the College enters into signed subaward agreements which contain the terms and conditions of the subaward relationship. The subaward agreements require that for reimbursement of expenses the subrecipient provide 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
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	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

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
269177	0	125000	0	18082	0	58600	0	10774	0	481633	0	0	0
JOSEPH KERSCHNER MD
703667	0	27662	0	30	0	19600	0	24882	0	775841	0	0	0
Jonathan I Ravdin MD
600378	0	0	0	47621	0	92800	0	25242	0	766041	0	0	0
DAVID C WARLTIER MD
502456	0	0	0	6637	0	19600	0	28962	0	557655	0	0	0
Ravindra P Misra PhD
138676	0	1500	0	0	0	11376	0	10681	0	162233	0	0	0
Douglas R Campbell
488471	0	0	0	27430	0	79000	0	25482	0	620383	0	0	0
James W Heald
248446	0	0	0	7307	0	19600	0	12361	0	287714	0	0	0
Sherri DuCharme-White
198082	0	0	0	427	0	16498	0	29600	0	244607	0	0	0
Marjorie Spencer
281878	0	0	0	540	0	19600	0	25242	0	327260	0	0	0
Tye Minckler
186198	0	0	0	828	0	15133	0	24854	0	227013	0	0	0
Sarah D Cohn JD
280491	0	0	0	5849	0	19600	0	10141	0	316081	0	0	0
KATHRYN A KUHN
128561	0	1500	0	16507	0	10868	0	27242	0	184678	0	0	0
Daniel Wickeham
175144	0	0	0	435	0	14267	0	25242	0	215088	0	0	0
Ann Nattinger MD
370316	0	13087	0	8029	0	19600	0	28662	0	439694	0	0	0
Robert M Kliegman MD
713081	0	33558	0	5341	0	19600	0	24887	0	796467	0	0	0
Dennis Maiman MD PhD
1650852	0	702367	0	6637	0	19600	0	25632	0	2405088	0	0	0
James S Tweddell MD
1453811	0	438308	0	1648	0	19600	0	24882	0	1938249	0	0	0
Shekar Kurpad MD PhD
803142	0	521707	0	540	0	19600	0	31622	0	1376611	0	0	0
MICHAEL MITCHELL MD
614934	0	438308	0	221	0	19600	0	35092	0	1108155	0	0	0
John G Thometz MD
747186	0	247518	0	24345	0	19600	0	25182	0	1063831	0	0	0
T Michael Bolger JD
372523	0	240000	0	43514	0	54700	0	14836	0	725573	0	0	0
Michael J Dunn MD
228282	0	16251	0	1236	0	19600	0	25021	0	290390	0	0	0
Owen Griffith PhD
145222	0	0	0	336	0	11708	0	9781	0	167047	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part I, Line 1	Identifier
Explanation	Per College policy, first class travel is not allowed except for medical necessity or other exceptions approved by the Senior Vice President, such as an urgent business need. During calendar year 2010 there was one instance of first class travel by the Dean for urgent business needs. THIS instance was a NON-taxable event. PAYMENT FOR COMPANION TRAVEL IS NOT ALLOWED UNLESS THE ATTENDANCE IS A REQUIREMENT OR EXPECTATION OF THE EVENT ORGANIZERS (IN WHICH CASE JUSTIFICATION MUST BE PROVIDED ACCORDING TO THE IRS REQUIREMENTS). THERE WERE NO INSTANCES OF COMPANION TRAVEL DURING THE CALENDAR YEAR 2010. The College reimburses one Board member and five officers/key employees for memberships at the University Club. Memberships are used for the monthly Board and committee meetings and for other business meetings. Any personal use of the University Club 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 EIGHT officers/key employees and two of its highest compensated employees. The spending accounts are not part of an accountable plan and are fully taxable to these individuals. Schedule J, Part I, Line 4B The College has FIVE deferred compensation executive agreements, which comprise its supplemental nonqualified retirement plan (457(f) plan). FOUR agreements are currently deferring benefits and one is not. The College contributes 12% of each currently participating executive's salary. The amounts of employer contributions to this plan for currently participating executives in calendar year 2010 were as follows: JOHN R. RAYMOND, SR. MD - $39,000 (AGREEMENT STARTED 7/1/10) T. Michael Bolger JD - $35,100 (AGREEMENT ENDED 6/30/10) Douglas Campbell - $59,400 Jonathan Ravdin MD - $73,200 Participant Michael Dunn MD retired from his former position as Dean/Executive Vice President of the College but remains employed as a Professor. His current deferrals under this plan ceased as of 6/30/08. Participants JOHN R. RAYMOND, SR. MD, T. Michael Bolger, Jonathan Ravdin, MD, and Michael Dunn, MD vest on the earliest of the following conditions: employee's 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 years of service. Participant Douglas Campbell vests on the earliest of the following conditions: employee's death, employment termination due to disability, the date the employee satisfies the two year non-compete covenant and a minimum of three years of service, or the payout date provided he remains in employ until that date (payout date of current agreement is 6/30/11). Schedule J, Part I, Line 6 Physician incentive payments are based on the profitability of their individual practice groups (NOT THE COLLEGE AS A WHOLE). SCHEDULE J, PART II JULIA UIHLEIN AND DAVID WARLTIER, MD, PHD ARE COMPENSATED FOR THEIR WORK AT THE MEDICAL COLLEGE OF WISCONSIN, INC. AS PROFESSORS OR PHYSICIANS, NOT FOR THEIR ROLES AS TRUSTEES. Michael Dunn, MD is compensated for his current role as a faculty member, not for his former role as dean and executive vice president. JOSEPH KERSCHNER, MD, Robert Kliegman, MD, James Tweddell, MD, and John Thometz, MD are compensated by the College for their physician and administrator roles both at the College and at Children's Specialty Group, Inc., a related organization. EFFECTIVE JULY 1, 2010, JOHN R. RAYMOND, SR., MD BECAME THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE COLLEGE. HE SUCCEEDED T. MICHAEL BOLGER, JD, WHO RETIRED ON JUNE 30, 2010 AFTER SERVING NEARLY 20 YEARS AS PRESIDENT AND CHIEF EXECUTIVE OFFICER.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WHEFA SERIES 2004A
391337855	97710VWS3	2004-11-17	31604503	Constr/cap proj/ref 1993 serieS	false	false	false
WHEFA SERIES 2008A
391337855	97710BDG4	2008-07-30	80302421	Constr/cap proj/ref 2004 b1 seRIES	false	false	false
WHEFA SERIES 2008B
391337855	97710BDK5	2008-09-04	67500000	REFUND WHEFA 2004B2 SERIES	false	false	false
WHEFA SERIES 2010
391337855	97710BZK1	2010-11-24	29248225	REFUND WHEFA 1996 AND 1997 SERIES	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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
6825000	32825793	0	1399389	305856	332479	17085630	13702439	0	2009	true	false	true	true
1640000	80866298	7788875	5304888	874539	0	26160550	21725000	19281908		true	false	false	true
0	67501101	0	0	474412	676689	0	66350000	0		true	false	true	true
0	29248225	28719	0	470900	0	0	28748606	0		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	true	false	0.00514	0.00514	true
false	true	true	true	false	0.00638	0.00638	true
false	false	false	true	false	0.00479	0.00479	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
false	false	false	false	false	false
(no name)
false	false	false	false	false	false
GOLDMAN SACHS
false	true	true	false	false	false	25.2	false	false
(no name)
false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Wisconsin Energy Corporation
SEE PART V	7053958	energy utilities	false
Johnson Controls Inc
TRUSTEE IS CHAIR/PRES/CEO	668607	building services equipment	false
Marshall Ilsley Corporation
3 TRUSTEES ARE ON BOARD	486414	INVEST AND BANKING SERVICES	false
Northwestern Mutual Life Ins Compa
SEE PART V	492230	employee benefit services	false
Robert W Baird Co Incorporated
trustee is mng director	151117	investment mgmt/broker svcs	false
TUSHAUS COMPUTER SERVICES LLC
TRUSTEE IS CHAIRMAN	278348	INFO SYS/CONSULT/COMP EQUIP	false
CINDY S BAUER MD
TRUSTEE IS MOTHER-IN-LAW	30437	INSTRUCTOR OF PEDIATRICS	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV, LINE 1	Identifier
Return Reference	NAME OF INTERESTED PERSON: WISCONSIN ENERGY CORPORATION	ReturnReference
Explanation	RELATIONSHIP: ONE TRUSTEE IS CHAIRMAN, PRESIDENT & CEO. ANOTHER TRUSTEE IS ON THE BOARD. PART IV, LINE 4 NAME OF INTERESTED PERSON: NORTHWESTERN MUTUAL LIFE INS. COMPANY RELATIONSHIP: ONE TRUSTEE IS RETIRED CHAIRMAN/CEO. TWO OTHER TRUSTEES ARE ON THE BOARD.	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	41220	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	28	NumberOfContributions
Noncash Contribs Rptd F990	213060	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
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
Return Reference	The Amounts listed in Column (B) represent total number of contributions	ReturnReference
Explanation	received, not individual items.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	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 200 CONTINUING MEDICAL EDUCATION ACTIVITIES ANNUALLY FOR PHYSICIANS AND OTHER HEALTH PROFESSIONALS. 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 FY2011, COLLEGE FACULTY CONDUCTED MORE THAN 2,200 RESEARCH STUDIES, INCLUDING CLINICAL TRIALS, AND REPORTED 30 NEW DISCOVERIES AND INVENTIONS TO THE COLLEGE'S OFFICE OF TECHNOLOGY DEVELOPMENT. THE PORTFOLIO CONSISTS OF APPROXIMATELY 100 TECHNOLOGIES COVERED BY MORE THAN 300 PENDING AND ISSUED U.S. AND FOREIGN PATENTS. FORM 990, PART III, LINE 4C - CONTINUED EACH YEAR, MEDICAL COLLEGE OF WISCONSIN PROVIDERS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, AND PSYCHOLOGISTS CARE FOR MORE THAN 410,000 PATIENTS, REPRESENTING MORE THAN 1.7 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 FY2011, THE COLLEGE PROVIDED APPROXIMATELY $9.6 MILLION IN CARE UNDER THIS POLICY. MEDICAL COLLEGE OF WISCONSIN PROVIDERS PRACTICE AT THREE MAJOR AFFILIATES - FROEDTERT HOSPITAL, CHILDREN'S HOSPITAL OF WISCONSIN, AND THE ZABLOCKI VA MEDICAL CENTER - AND MANY OTHER HOSPITALS AND CLINICS IN THE MILWAUKEE AREA. FORM 990, PART III, LINE 4D PUBLIC AND COMMUNITY HEALTH - THE MEDICAL COLLEGE OF WISCONSIN INVESTS SIGNIFICANTLY IN EXPANDING ITS COMMUNITY MISSION TO BUILD STRATEGIC COMMUNITY-ACADEMIC PARTNERSHIPS THAT HAVE THE GREATEST IMPACT ON WISCONSIN'S MOST CRITICAL HEALTH NEEDS. MORE THAN 150 FACULTY FROM OVER 20 DEPARTMENTS AND CENTERS ARE WORKING WITH GREATER THAN 200 DIVERSE COMMUNITY GROUPS TO ADVANCE PUBLIC AND COMMUNITY HEALTH IN THE METRO MILWAUKEE AREA AND THROUGHOUT WISCONSIN. FORM 990, PART VI, LINE 2 MARY ELLEN STANEK, TIMOTHY SULLIVAN AND EDWARD ZORE, TRUSTEES, ARE ON THE BOARD OF THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY (NML). EDWARD ZORE IS RETIRED CHAIRMAN/CEO OF NML. CURT CULVER AND GALE KLAPPA, TRUSTEES, ARE ON THE BOARD OF WI ENERGY CORPORATION. GALE KLAPPA IS CHAIRMAN, PRESIDENT AND CEO OF WI ENERGY CORPORATION. ELIZABETH BRENNER, MARY ELLEN STANEK AND OWEN SULLIVAN, TRUSTEES, ARE ON THE BOARD OF JOURNAL COMMUNICATIONS, INC. ELIZABETH BRENNER IS EXECUTIVE VICE PRESIDENT OF JOURNAL COMMUNICATIONS, INC. CURT CULVER AND MARY ELLEN STANEK, TRUSTEES, ARE ON THE BOARD OF WEST BEND MUTUAL INSURANCE COMPANY. TED KELLNER, DENNIS KUESTER, AND JOHN SHIELY, TRUSTEES, ARE ON THE BOARD OF MARSHALL & ILSLEY CORPORATION. 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 OF ROBERT W. BAIRD & CO., INC. AND PRESIDENT OF BAIRD FUNDS, INC. TED KELLNER, TRUSTEE, IS ON THE BOARD OF MASON WELLS, INC. JOHN BYRNES, TRUSTEE, IS EXECUTIVE MANAGING DIRECTOR OF MASON WELLS, INC. EDWARD ZORE, TRUSTEE, IS ON THE BOARD OF MANPOWERGROUP. OWEN SULLIVAN, TRUSTEE, IS EXECUTIVE VICE PRESIDENT OF MANPOWERGROUP. FORM 990, PART VI, LINE 3 THE COLLEGE CONTRACTS WITH AN INDIVIDUAL TO FUNCTION AS THE VICE PRESIDENT OF INFORMATION SERVICES. FORM 990, PART VI, LINE 4 THE COLLEGE BY-LAWS WERE AMENDED ON JANUARY 21, 2011, TO FURTHER DEFINE THE BOARD COMMITTEE'S AND SENIOR MANAGEMENT'S ROLES AND RESPONSIBILITIES. IN ADDITION, FROEDTERT MEMORIAL LUTHERAN HOSPITAL WILL NO LONGER NOMINATE TWO BOARD TRUSTEES FOR THE COLLEGE. FORM 990, PART VI, LINE 7A ONE-THIRD OF THE TRUSTEES OF THE COLLEGE ARE APPOINTED BY THE GOVERNOR OF THE STATE OF WISCONSIN, WITH 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 BOARD MEMBERS AND EMPLOYEES 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 COMPLETE A REQUEST FOR APPROVAL OF OUTSIDE ACTIVITY FORM TO THE APPROPRIATE APPROVER BEFORE UNDERTAKING THE ACTIVITY. APPROVERS VARY DEPENDING ON THE LEVEL OF THE EMPLOYEE. 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 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 DAVID WARLTIER, MD, PHD ARE COMPENSATED FOR THEIR WORK AT THE MEDICAL COLLEGE OF WISCONSIN, INC. AS PROFESSORS OR PHYSICIANS, NOT FOR THEIR ROLES AS TRUSTEES. JOSEPH E. KERSCHNER, MD, ROBERT M. KLIEGMAN, MD, JAMES S. TWEDDELL, MD, AND JOHN G. THOMETZ, MD ARE COMPENSATED FOR THEIR PHYSICIAN AND ADMINISTRATOR ROLES BOTH AT THE COLLEGE AND AT CHILDREN'S SPECIALTY GROUP, INC., A RELATED ORGANIZATION. THE COLLEGE USES A STANDARD 40 HOUR WORK WEEK AS A REPRESENTATION OF A FULL-TIME EMPLOYEE. FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS $98,653,313 UNREALIZED GAIN ON INTEREST RATE SWAP $2,413,634 GAIN ON INVESTMENTS IN JOINT VENTURES $1,981,974 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $729,258 TRANSFER TO RELATED ORGANIZATION $(1,500,000) ------------ TOTAL $102,278,179 SCHEDULE K, PART I 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, 2011. 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 DIFFERENCES BETWEEN THE ISSUE PRICE AND THE PROCEEDS OF THE BOND ISSUE FOR SERIES 2004A, SERIES 2008A, AND SERIES 2008B RELATE TO INVESTMENT INCOME ON RESERVE AND CONSTRUCTION FUNDS. Schedule K, Part III, LINE 3C THE COLLEGE UTILIZES INTERNAL COUNSEL TO REVIEW ITS MANAGEMENT CONTRACTS, SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO FINANCED ASSETS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 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
The MCW Research Foundation Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	391454191	Research	WI	501(C)(3)	11a-I	MED COLLEGE	true
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
Blue & Green I Condo Association Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	262355106	Building Mgmt	WI	na	C Corp	0	0	0.69000
MCW Prof Liability Insurance Program
8701 Watertown Plank Rd	Milwaukee	WI	53226	396484662	self InsurE	WI	na	Trust	973000	19878000	1.00000
CHARITABLE REMAINDER TRUSTS (4)
					SUPPORT	WI	NA	TRUST

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	false	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MCW Prof Liability Insurance Program
p	1105858	CASH BASIS
MCW PROF LIABILITY INSURANCE PROGRAM
Q	1500000	CASH BASIS