MIDWESTERN UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIDWESTERN UNIVERSITY (EIN 36-3377698)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349312357
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:12:48+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363377698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midwestern University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 6305157307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 31ST STREET | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN GOEPPINGER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6305157145 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BURKE | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN H GOEPPINGER PHD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 31ST STREET | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,887,456,018 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. MIDWESTERN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MIDWESTERN UNIVERSITY DEDICATES THE INSTITUTION AND ITS RESOURCES TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE TO MEET THE EDUCATIONAL NEEDS OF THE HEALTH CARE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4247 | TotalEmployeeCnt |
| Total Volunteers | 2876 | TotalVolunteersCnt |
| Total Gross UBI | $75,633 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,137,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,422,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $486,419,994 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $488,935,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,069,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,562,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,464,835 | PYOtherRevenueAmt |
| CY Other Revenue | $1,579,176 | CYOtherRevenueAmt |
| PY Total Revenue | $518,091,233 | PYTotalRevenueAmt |
| CY Total Revenue | $537,500,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,491,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,744,257 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $254,761,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,576,212 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $733,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,414,702 | PYOtherExpensesAmt |
| CY Other Expenses | $149,439,309 | CYOtherExpensesAmt |
| PY Total Expenses | $393,667,514 | PYTotalExpensesAmt |
| CY Total Expenses | $422,759,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,423,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,740,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,942,110,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,090,861,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,112,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,140,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,661,997,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,811,720,154 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MIDWESTERN UNIVERSITY'S HISTORICAL AND SUSTAINING PHILOSOPHY DEDICATES THE INSTITUTION AND ITS RESOURCES TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE TO MEET THE EDUCATIONAL NEEDS OF THE HEALTH CARE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $392,147,543 | ExpenseAmt |
| Grant | $4,744,257 | GrantAmt |
| Revenue | $490,088,996 | RevenueAmt |
| Desc | DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2024, MIDWESTERN UNIVERSITY PROVIDED HEALTH SCIENCES EDUCATION SERVICES TO APPROXIMATELY 6,470 PRE-DOCTORAL STUDENTS. THESE STUDENT SERVICES ARE LOCATED ON THREE CAMPUSES, TWO IN ILLINOIS AND ONE IN ARIZONA. MIDWESTERN UNIVERSITY OFFERS HEALTH EDUCATION PROGRAMS IN MEDICINE, PHARMACY, PHYSICIAN ASSISTANCE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, BIOMEDICAL SCIENCES, PODIATRY, CLINICAL PSYCHOLOGY, PERFUSION SERVICES, NURSE ANESTHETIST, DENTISTRY, OPTOMETRY, VETERINARY MEDICINE, SPEECH LANGUAGE PATHOLOGY, AND GRADUATE EDUCATION PROGRAMS IN MEDICINE, AS WELL AS CONTINUING EDUCATION FOR STAFF AND ALUMNI. MIDWESTERN UNIVERSITY CONTINUED ITS RESEARCH AND TRAINING PROGRAMS WITH THE SUPPORT OF FEDERAL AND PRIVATE FUNDING. MIDWESTERN UNIVERSITY CLINICS VALUE OF DISCOUNTED CARE PROVIDED $21,553,000 VALUE OF FREE CARE PROVIDED $1,891,000 THE MIDWESTERN UNIVERSITY CLINICS OPERATED AT THE ARIZONA AND/OR THE ILLINOIS CAMPUSES INCLUDE DENTAL INSTITUTES, EYE INSTITUTES, MULTISPECIALTY PRACTICES, THERAPY INSTITUTE, AND ANIMAL HEALTH INSTITUTE DESIGNED TO PROVIDE CLINICAL TEACHING SITES AND MEET A WIDE-RANGE OF HEALTHCARE NEEDS OF AREA PATIENTS. IN ACCORDANCE WITH THE UNIVERSITY'S ACADEMIC MISSION, THE FEE SCHEDULES AT THE TWO DENTAL INSTITUTES HAVE BEEN REDUCED TO APPROXIMATELY 50% OR MORE OF USUAL AND CUSTOMARY CHARGES. AS A RESULT, DURING FISCAL YEAR ENDED JUNE 30, 2024, MWU PATIENTS PAID $21,553,000 LESS IN PATIENT SERVICE FEES THAN THEY WOULD HAVE HAD MWU CHARGED USUAL AND CUSTOMARY FEES. ALSO, THE UNIVERSITY HAS A DISCOUNT PROGRAM WHEREBY LOW-INCOME INDIVIDUALS CAN APPLY FOR FREE CARE AT MWU CLINICS BASED ON THE FEDERAL POVERTY GUIDELINES. THE TOTAL DISCOUNTS IN FISCAL YEAR ENDED JUNE 30, 2024, WERE $981,000 AT STATED PATIENT SERVICE CHARGES. HAD MWU CHARGED USUAL AND CUSTOMARY FEES, THE VALUE OF THE DISCOUNTS WOULD HAVE BEEN $1,891,000. | Desc |
| Total Program Service Expenses | $392,147,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8932 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW SWEENEY CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305157307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 31ST STREET | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JANET R BOLTON CFP CIMA | |||||||||
| CHAIRPERSON, TRUSTEE | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN L BAXTER JD | |||||||||
| VICE CHAIRPERSON, TRUSTEE | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN H GOEPPINGER PHD | |||||||||
| PRESIDENT, CEO, TRUSTEE | 40.0 | 1.0 | Yes (X) | Yes (X) | $1,826,086 | $0 | $52,562 | ||
| KENNETH R HERLIN MA MBA CPA | |||||||||
| SECRETARY, TREASURER, TRUSTEE | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARA REID-REED PHARM D | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J GAUS | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LADOWICZ MBA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN D LEAHY FACHE | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE R LEWIS DO | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN KENT TAPAJNA MAT CCC-SLP | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BLEND PHD DO | |||||||||
| TRUSTEE - retired December 13, 2023 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL M BOND DO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P KAMRADT MBA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS C ZAGOTTA JD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD D TUCKER USN Retired | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sr ANNE C LEONARD CND | |||||||||
| LIFE TRUSTEE AS OF DECEMBER 6, 2022 | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN R CHANEN JD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WARREN B GRAYSON JD | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| AMY GIBSON MS PHR SHRM-SCP | |||||||||
| VICE PRESIDENT, HUMAN RESOURCES GANIZATIONAL DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $474,002 | $0 | $37,736 | |||
| ANGELA MARTY MA PHR | |||||||||
| SR. VICE PRESIDENT ADMINISTRATION AND COMMUNICATIONS | 40.0 | 0.0 | Yes (X) | $661,285 | $0 | $62,900 | |||
| BARBARA L MCCLOUD ESQ | |||||||||
| VICE PRESIDENT & GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $608,699 | $0 | $47,127 | |||
| DANIEL TAPIA EdD | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.0 | 0.0 | Yes (X) | $528,147 | $0 | $62,818 | |||
| GREGORY L O'COYNE CPA | |||||||||
| VICE PRESIDENT, FINANCE | 40.0 | 1.0 | Yes (X) | $464,769 | $0 | $62,346 | |||
| JOSHUA C BAKER OD MS | |||||||||
| SR. VICE PRESIDENT & CHIEF ACADEMIC OFFICER | 40.0 | 0.0 | Yes (X) | $904,333 | $0 | $64,098 | |||
| KAILA M DOUGHERTY OD FAAO | |||||||||
| VICE PRESIDENT, CLINIC OPERATIONS | 40.0 | 0.0 | Yes (X) | $502,820 | $0 | $62,467 | |||
| MARY LEE PHARM D | |||||||||
| VICE PRESIDENT, ASSISTANT TO THE PRESIDENT | 40.0 | 0.0 | Yes (X) | $316,720 | $0 | $31,352 | |||
| MATTHEW J SWEENEY CPA | |||||||||
| ASSISTANT TREASURER, CFO, VICE PRESIDENT | 40.0 | 1.0 | Yes (X) | $708,646 | $0 | $63,244 | |||
| VICTORIA B FRANKS MAdm | |||||||||
| VICE PRESIDENT, MULTICULTURAL AFFAIRS AND COMMUNITY OUTREACH | 40.0 | 0.0 | Yes (X) | $194,947 | $0 | $40,749 | |||
| YIR GLORIA YUEH PHD | |||||||||
| VICE PRESIDENT, CHIEF ACADEMIC OFFICER | 40.0 | 0.0 | Yes (X) | $573,326 | $0 | $62,924 | |||
| HAROLD J HAERING DMD | |||||||||
| DEAN, COLLEGE OF DENTAL MEDICINE - ILLINOIS | 40.0 | 0.0 | $569,579 | $0 | $54,872 | Yes (X) | |||
| LORI A KEMPER DO | |||||||||
| DEAN OF MEDICINE - AZ | 40.0 | 0.0 | $555,970 | $0 | $55,004 | Yes (X) | |||
| MITCHELL R EMERSON PHD | |||||||||
| DEAN, COLLEGES OF PHARMACY | 40.0 | 0.0 | $546,006 | $0 | $63,049 | Yes (X) | |||
| ROSS J KOSINSKI PHD | |||||||||
| DEAN STUDENT SERVICES - Last Day of Work Dec 15, 2023 | 40.0 | 0.0 | $650,853 | $0 | $53,740 | Yes (X) | |||
| THOMAS A BOYLE DO | |||||||||
| DEAN OF MEDICINE - IL | 40.0 | 0.0 | $552,669 | $0 | $54,967 | Yes (X) | |||
| KYLE H RAMSEY PHD | |||||||||
| VICE PRESIDENT & CHIEF ACADEMIC OFFICER - Last Day of work June 30, 2023 | 0.0 | 0.0 | $624,693 | $0 | $47,957 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,263,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $979,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 666 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHANEN CONSTRUCTION | |||||
| 3300 N THIRD ST | PHOENIX | AZ | 85067 | GENERAL CONTRACTOR | $12,128,458 |
| EPIC SYSTEMS CORPORATION | |||||
| 1979 Milky Way | Verona | WI | 53593 | Healthcare management software/services | $7,188,989 |
| METRO CLEANING COMPANY | |||||
| 8349 W DESERT SPOON | Peoria | AZ | 85383 | JANITORIAL SERVICES | $3,762,326 |
| DWL Architects Planners Inc | |||||
| 2333 North Central Avenue | Phoenix | AZ | 85004 | Architectural Services | $3,155,564 |
| Chartwells Dining Service | |||||
| 2400 Yorkmont Rd | Charlotte | NC | 28217 | Cafeteria Services | $2,432,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $155,100 | FundraisingAmt |
| Government Grants | $4,573,959 | GovernmentGrantsAmt |
| All Other Contributions | $2,693,662 | AllOtherContributionsAmt |
| Noncash Contributions | $16,906 | NoncashContributionsAmt |
| Total Contributions | $7,422,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $455,399,302 | $455,399,302 |
| CLINICAL REVENUE | 621400 | $28,327,848 | $28,327,848 |
| STUDENT HOUSING | 721310 | $4,853,787 | $4,853,787 |
| Continuing Medical Education revenue | 611430 | $354,968 | $354,968 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $488,935,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,262,753 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $75,633 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,187,120 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,347,174,745 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,349,874,245 | SecuritiesAmt |
| Other | $2,527 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,699,500 | SecuritiesAmt |
| Other | -$527 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,700,027 | TotalRevenueColumnAmt |
| Exclusion | -$2,700,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,067 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,365 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,531 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,166 | TotalRevenueColumnAmt |
| Exclusion | -$1,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CO-FUNDED FACULTY | 561499 | $432,327 | $432,327 | |
| Student Loan Interest | 561499 | $560,760 | $560,760 | |
| Campus Rental | 531120 | $163,200 | $163,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,616,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537,500,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,088,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,633 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,913,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,950 | TotalAmt |
| Program Services | $72,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671,307 | TotalAmt |
| Program Services | $4,671,307 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,069,636 | TotalAmt |
| Program Services | $4,403,971 | ProgramServicesAmt |
| Management And General | $3,665,665 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,245,284 | TotalAmt |
| Program Services | $190,920,336 | ProgramServicesAmt |
| Management And General | $8,954,075 | ManagementAndGeneralAmt |
| Fundraising | $370,873 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,060,529 | TotalAmt |
| Program Services | $16,130,571 | ProgramServicesAmt |
| Management And General | $903,415 | ManagementAndGeneralAmt |
| Fundraising | $26,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,602,632 | TotalAmt |
| Program Services | $28,183,217 | ProgramServicesAmt |
| Management And General | $1,378,895 | ManagementAndGeneralAmt |
| Fundraising | $40,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,598,131 | TotalAmt |
| Program Services | $12,773,469 | ProgramServicesAmt |
| Management And General | $801,122 | ManagementAndGeneralAmt |
| Fundraising | $23,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,649,110 | TotalAmt |
| Program Services | $2,663,038 | ProgramServicesAmt |
| Management And General | $1,986,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,672 | TotalAmt |
| Program Services | $72,567 | ProgramServicesAmt |
| Management And General | $653,105 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,327 | TotalAmt |
| Management And General | $245,327 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,126 | TotalAmt |
| Program Services | $198,917 | ProgramServicesAmt |
| Management And General | $2,013,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,113,755 | TotalAmt |
| Program Services | $16,197,280 | ProgramServicesAmt |
| Management And General | $1,915,315 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,866 | TotalAmt |
| Program Services | $1,011,535 | ProgramServicesAmt |
| Management And General | $308,951 | ManagementAndGeneralAmt |
| Fundraising | $172,380 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,611,402 | TotalAmt |
| Program Services | $19,841,300 | ProgramServicesAmt |
| Management And General | $1,765,686 | ManagementAndGeneralAmt |
| Fundraising | $4,416 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,520,719 | TotalAmt |
| Program Services | $4,393,762 | ProgramServicesAmt |
| Management And General | $126,957 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,756,097 | TotalAmt |
| Program Services | $8,324,464 | ProgramServicesAmt |
| Management And General | $431,633 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,198 | TotalAmt |
| Program Services | $1,539,245 | ProgramServicesAmt |
| Management And General | $186,953 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,657 | TotalAmt |
| Program Services | $1,635,187 | ProgramServicesAmt |
| Management And General | $34,470 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,989,785 | TotalAmt |
| Program Services | $2,886,845 | ProgramServicesAmt |
| Management And General | $102,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,191,811 | TotalAmt |
| Program Services | $41,273,609 | ProgramServicesAmt |
| Management And General | $918,202 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211,751 | TotalAmt |
| Program Services | $2,262,867 | ProgramServicesAmt |
| Management And General | $1,948,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINICAL FACULTY SERVICES | $9,593,169 | $9,593,169 | |
| STUDENT HOUSING EXPENSE | $6,402,119 | $6,402,119 | |
| Other Operating Expense | $4,086,645 | $3,293,931 | $792,714 |
| BOOKS & PERIODICALS | $2,740,444 | $2,740,224 | $220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500,656 | TotalAmt |
| Program Services | $10,661,663 | ProgramServicesAmt |
| Management And General | $744,943 | ManagementAndGeneralAmt |
| Fundraising | $94,050 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,759,778 | TotalAmt |
| Program Services | $392,147,543 | ProgramServicesAmt |
| Management And General | $29,878,753 | ManagementAndGeneralAmt |
| Fundraising | $733,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,106,722 | BOYAmt |
| EOY | $28,277,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,140 | BOYAmt |
| EOY | $2,572,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,366 | BOYAmt |
| EOY | $7,664,226 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,702 | BOYAmt |
| EOY | $1,755,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,608,056 | BOYAmt |
| EOY | $7,418,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,348,590,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $560,141,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,184,897 | BOYAmt |
| EOY | $788,449,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,592,815 | BOYAmt |
| EOY | $1,089,253,203 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,575,208 | BOYAmt |
| EOY | $103,859,013 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,362,214 | BOYAmt |
| EOY | $25,501,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,361,926 | BOYAmt |
| EOY | $36,109,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,110,046 | BOYAmt |
| EOY | $2,090,861,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,898,242 | BOYAmt |
| EOY | $61,911,542 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,532 | BOYAmt |
| EOY | $1,174,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,814,834 | BOYAmt |
| EOY | $51,003,513 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,124,636 | BOYAmt |
| EOY | $119,176,621 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,881,386 | BOYAmt |
| EOY | $45,874,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,112,630 | BOYAmt |
| EOY | $279,140,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,925,670 | BOYAmt |
| EOY | $1,778,154,061 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,071,746 | BOYAmt |
| EOY | $33,566,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,997,416 | BOYAmt |
| EOY | $1,811,720,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,110,046 | BOYAmt |
| EOY | $2,090,861,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $114,740,750 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,962,660 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,019,328 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,100,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,288,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,470,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,137,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,422,721 | CurrentTaxYearAmt |
| Total | $50,419,133 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,100,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,288,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,470,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,137,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,422,721 | CurrentTaxYearAmt |
| Total | $50,419,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,538,931 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,880,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,719,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,558,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,284,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,138,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,262,753 | CurrentTaxYearAmt |
| Total | $93,963,205 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,803 | CurrentTaxYearAmt |
| Total | $2,615,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,998,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,395,986,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.2985 | PublicSupportCY170Pct |
| Public Support PY170 | 0.3463 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - WASHING MACHINE REVENUE, COLUMN A - 11599.0, COLUMN B - 9465.0, COLUMN C - 6553.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 27617.0; DESCRIPTION - CAMPUS RENTAL, COLUMN A - 31075.0, COLUMN B - 39825.0, COLUMN C - 13575.0, COLUMN D - 74533.0, COLUMN E - 163200.0, COLUMN F - 322208.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 499864.0, COLUMN B - 360199.0, COLUMN C - 53665.0, COLUMN D - 54020.0, COLUMN E - 129005.0, COLUMN F - 1096753.0; DESCRIPTION - CREDIT CARD FEE REVENUE SHARE, COLUMN A - 165876.0, COLUMN B - 102609.0, COLUMN C - 129152.0, COLUMN D - 161140.0, COLUMN E - 140698.0, COLUMN F - 699475.0; DESCRIPTION - LATE CHARGES, COLUMN A - 11259.0, COLUMN B - 16157.0, COLUMN C - 31672.0, COLUMN D - 21991.0, COLUMN E - 26924.0, COLUMN F - 108003.0; DESCRIPTION - CONVENIENCE CHARGE REVENUE, COLUMN A - 3637.0, COLUMN B - 929.0, COLUMN C - 3703.0, COLUMN D - 2407.0, COLUMN E - 3177.0, COLUMN F - 13853.0; DESCRIPTION - FITNESS PROGRAM REVENUE, COLUMN A - 5905.0, COLUMN B - 455.0, COLUMN C - 4870.0, COLUMN D - 4535.0, COLUMN E - 3685.0, COLUMN F - 19450.0; DESCRIPTION - VENDING MACHINES REVENUE, COLUMN A - 3354.0, COLUMN B - 0.0, COLUMN C - 5596.0, COLUMN D - 8359.0, COLUMN E - 6698.0, COLUMN F - 24007.0; DESCRIPTION - PENALTY CHARGES, COLUMN A - 6489.0, COLUMN B - -3435.0, COLUMN C - 321.0, COLUMN D - 181.0, COLUMN E - 138.0, COLUMN F - 3694.0; DESCRIPTION - PARKING FINES, COLUMN A - 4780.0, COLUMN B - 470.0, COLUMN C - 5745.0, COLUMN D - 3000.0, COLUMN E - 2015.0, COLUMN F - 16010.0; DESCRIPTION - RETURNED CHECK FEES, COLUMN A - -255.0, COLUMN B - -210.0, COLUMN C - -30.0, COLUMN D - -120.0, COLUMN E - -33237.0, COLUMN F - -33852.0; DESCRIPTION - COPY CENTER CHGS, COLUMN A - 1161.0, COLUMN B - 880.0, COLUMN C - 914.0, COLUMN D - 826.0, COLUMN E - 2119.0, COLUMN F - 5900.0; DESCRIPTION - LATE-FEE HEALTH INSURANCE, COLUMN A - 6265.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6265.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 55669.0, COLUMN B - 0.0, COLUMN C - 18429.0, COLUMN D - 13958.0, COLUMN E - 34120.0, COLUMN F - 122176.0; DESCRIPTION - GROSS INCOME FROM GAMING ACTIVITIES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - 14971.0, COLUMN E - 7365.0, COLUMN F - 22336.0; DESCRIPTION - CONTRACT SERVICE REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 18896.0, COLUMN F - 18896.0; DESCRIPTION - INSURANCE PREMIUM INCOME, COLUMN A - 0.0, COLUMN B - 37604.0, COLUMN C - 105525.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 143129.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $243,327 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $245,327 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-B, LINE 1A MIDWESTERN UNIVERSITY STUDENTS ATTEND NATIONAL DO DAY ON CAPITOL HILL REPRESENTING THEIR PROFESSION. DOCTORS OF OSTEOPATHIC MEDICINE, DO'S EDUCATE MEMBERS OF CONGRESS AND THEIR STAFF ABOUT OSTEOPATHIC MEDICINE AND COMMUNICATE THEIR POSITIONS ON IMPORTANT HEALTH POLICY ISSUES WHERE APPROPRIATE. SCHEDULE C, PART II-B, LINE 1G IN THE ORDINARY COURSE OF ITS BUSINESS, THE UNIVERSITY MAY HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY ON A VARIETY OF LEGISLATIVE MATTERS DIRECTLY RELATED TO AND AFFECTING THE UNIVERSITY'S OPERATIONS and EDUCATIONAL PURPOSES. SCHEDULE C, PART II-B, LINE 1I THE UNIVERSITY ENGAGES TWO PART-TIME THIRD-PARTY LOBBYISTS IN ORDER TO MONITOR LEGISLATIVE MATTERS RELATED TO THE UNIVERSITY'S OPERATIONS AND EDUCATIONAL PURPOSE. THE AMOUNTS INCLUDED IN PART II-B, LINE 1I ARE RELATED DIRECTLY TO SUCH PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,071,746 | BeginningYearBalanceAmt |
| Contributions | $2,077,552 | ContributionsAmt |
| Investment Earnings Or Losses | $1,420,726 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,623,247 | GrantsOrScholarshipsAmt |
| Other Expenditures | $178,579 | OtherExpendituresAmt |
| Administrative Expenses | $202,105 | AdministrativeExpensesAmt |
| End Year Balance | $33,566,093 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,015,923 | BeginningYearBalanceAmt |
| Contributions | $3,823,557 | ContributionsAmt |
| Investment Earnings Or Losses | $1,226,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,485,485 | GrantsOrScholarshipsAmt |
| Other Expenditures | $206,201 | OtherExpendituresAmt |
| Administrative Expenses | $302,363 | AdministrativeExpensesAmt |
| End Year Balance | $32,071,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,820,657 | BeginningYearBalanceAmt |
| Contributions | $10,192,308 | ContributionsAmt |
| Investment Earnings Or Losses | $710,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,238,698 | GrantsOrScholarshipsAmt |
| Other Expenditures | $228,744 | OtherExpendituresAmt |
| Administrative Expenses | $240,153 | AdministrativeExpensesAmt |
| End Year Balance | $29,015,923 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,335,602 | BeginningYearBalanceAmt |
| Contributions | $2,407,653 | ContributionsAmt |
| Investment Earnings Or Losses | $667,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,268,598 | GrantsOrScholarshipsAmt |
| Other Expenditures | $219,790 | OtherExpendituresAmt |
| Administrative Expenses | $102,156 | AdministrativeExpensesAmt |
| End Year Balance | $19,820,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,883,400 | BeginningYearBalanceAmt |
| Contributions | $1,452,202 | ContributionsAmt |
| Investment Earnings Or Losses | $2,082,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,380,209 | GrantsOrScholarshipsAmt |
| Other Expenditures | $592,469 | OtherExpendituresAmt |
| Administrative Expenses | $110,037 | AdministrativeExpensesAmt |
| End Year Balance | $18,335,602 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3046 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.6954 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,835,601 | OtherCostOrOtherBasisAmt |
| Book Value | $57,835,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,022,086,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,120,102 | DepreciationAmt |
| Book Value | $622,966,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,922,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,021,174 | DepreciationAmt |
| Book Value | $48,901,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,744,827 | OtherCostOrOtherBasisAmt |
| Book Value | $58,744,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $788,449,037 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $10,681,647 |
| SELF-INSURANCE LIABILITIES | $8,826,400 |
| REFUNDABLE FEDERAL STUDENT LOAN | $12,918,842 |
| RETIREE BENEFITS | $4,782,377 |
| Lease Obligation | $2,583,662 |
| Interest Rate Protection Agreements | $6,081,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,874,665 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | RESTRICTED ENDOWMENT FUNDS ARE USED BASED ON DONOR INTENT. THE UNIVERSITY HAS NOT RELIED ON ENDOWMENT SPENDING TO SUPPORT OPERATIONS OR STUDENT SCHOLARSHIPS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | MIDWESTERN UNIVERSITY MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE, COLOR, GENDER, GENDER IDENTITY, GENETIC INFORMATION, SEX, SEXUAL ORIENTATION, RELIGION, NATIONAL ORIGIN, ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, PREGNANCY STATUS, OR AGE. THE NONDISCRIMINATORY POLICIES ARE PUBLISHED IN THE FOLLOWING: 1) THE AACOMAS (AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE) 2) STUDENT HANDBOOK 3) COURSE CATALOG 4) WEB PAGE |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | MIDWESTERN UNIVERSITY RECEIVED FEDERAL RESEARCH AWARDS AND PARTICIPATES IN FEDERAL LOAN PROGRAMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $71,361,000 |
| North America (Canada & Mexico only) | 0 | 0 | Investments | N/A | $1,363,000 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A | $4,496,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $77,220,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $77,220,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AZ Evening of Inspiration | Event1Nm |
| Gross Receipts Event1 | $77,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $767 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,547 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,979 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,906 | OtherDirectExpensesEvent1Amt |
| Event2 | DG Golf Outing | Event2Nm |
| Gross Receipts Event2 | $62,110 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,110 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,054 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,321 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,571 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,810 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,490 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,320 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,038 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,800 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,400 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $189,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,120 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,092 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,888 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,518 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,979 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,067 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Indian American Medical Association Charitable Foundation | |||||||
| 2645 WEST PETERSON AVE | CHICAGO | IL | 60659 | 363910201 | 501(c)(3) | $20,000 | General Support |
| Health and Medicine Policy Research Group | |||||||
| 29 E MADISON STREET RM/STE 602 | Chicago | IL | 60602 | 363143826 | 501(c)(3) | $6,500 | Schweitzer Fellows Program |
| Arizona Veterans Research and Education Foundation | |||||||
| 650 E Indian School Rd RS151B | Phoenix | AZ | 85012 | 860907729 | 501(c)(3) | $35,000 | Educational Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT SCHOLARSHIPS, AWARDS, & GRANTS | 163 | $259,543 |
| STUDENT NEED-BASED SCHOLARSHIPS | 567 | $4,386,185 |
| STUDENT LOAN FORGIVENESS | 11 | $25,579 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (a) LINE 3: TYPE OF GRANT | STUDENT LOAN FORGIVENESS - MIDWESTERN UNIVERSITY FROM TIME TO TIME FORGIVES THE LOANS OF FORMER STUDENTS DUE TO BANKRUPTCY, DEATH AND/OR DISABILITY. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | MIDWESTERN UNIVERSITY AWARDS ITS INSTITUTIONAL SCHOLARSHIPS TO QUALIFIED STUDENTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND COMMUNITY SERVICE. EACH SCHOLARSHIP PROGRAM HAS DIFFERENT ELIGIBILITY REQUIREMENTS, APPLICATION DEADLINES AND SEPARATE APPLICATION PROCEDURES. APPLICATIONS FOR THESE SCHOLARSHIPS ARE ACCEPTED THROUGHOUT THE YEAR. SCHOLARSHIP AWARDS CAN RANGE FROM A FEW HUNDRED DOLLARS TO SEVERAL THOUSAND DOLLARS. ONCE THE SCHOLARSHIP RECIPIENT HAS BEEN SELECTED AND THE SCHOLARSHIP AWARD DETERMINED, THE OFFICE OF STUDENT FINANCIAL SERVICES IS NOTIFIED BY THE SCHOLARSHIP COMMITTEE OR DEPARTMENT. THE SCHOLARSHIP AWARD IS CREDITED TO THE STUDENT'S ACCOUNT. THE UNIVERSITY HAS WRITTEN POLICIES AND PROCEDURES AND MAINTAINS RECORDS FOR GRANT AND SCHOLARSHIPS AWARDED TO ITS STUDENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN H GOEPPINGER PHD | ||||||||||||||
| PRESIDENT, CEO, TRUSTEE | $973,199 | $0 | $606,015 | $0 | $246,872 | $0 | $33,000 | $0 | $19,562 | $0 | $1,878,648 | $0 | $0 | $0 |
| KYLE H RAMSEY PHD | ||||||||||||||
| VICE PRESIDENT & CHIEF ACADEMIC OFFICER - Last Day of work June 30, 2023 | $243,634 | $0 | $138,084 | $0 | $242,975 | $0 | $33,000 | $0 | $14,957 | $0 | $672,650 | $0 | $0 | $0 |
| MARY LEE PHARM D | ||||||||||||||
| VICE PRESIDENT, ASSISTANT TO THE PRESIDENT | $279,505 | $0 | $0 | $0 | $37,215 | $0 | $28,032 | $0 | $3,320 | $0 | $348,072 | $0 | $0 | $0 |
| ANGELA MARTY MA PHR | ||||||||||||||
| SR. VICE PRESIDENT ADMINISTRATION AND COMMUNICATIONS | $372,423 | $0 | $163,800 | $0 | $125,062 | $0 | $33,000 | $0 | $29,900 | $0 | $724,185 | $0 | $0 | $0 |
| BARBARA L MCCLOUD ESQ | ||||||||||||||
| VICE PRESIDENT & GENERAL COUNSEL | $449,917 | $0 | $83,673 | $0 | $75,109 | $0 | $33,000 | $0 | $14,127 | $0 | $655,826 | $0 | $0 | $0 |
| JOSHUA C BAKER OD MS | ||||||||||||||
| SR. VICE PRESIDENT & CHIEF ACADEMIC OFFICER | $540,942 | $0 | $273,846 | $0 | $89,545 | $0 | $33,000 | $0 | $31,098 | $0 | $968,431 | $0 | $0 | $0 |
| MATTHEW J SWEENEY CPA | ||||||||||||||
| ASSISTANT TREASURER, CFO, VICE PRESIDENT | $435,042 | $0 | $240,375 | $0 | $33,229 | $0 | $33,000 | $0 | $30,244 | $0 | $771,890 | $0 | $0 | $0 |
| GREGORY L O'COYNE CPA | ||||||||||||||
| VICE PRESIDENT, FINANCE | $332,210 | $0 | $122,912 | $0 | $9,647 | $0 | $33,000 | $0 | $29,346 | $0 | $527,115 | $0 | $0 | $0 |
| DANIEL TAPIA EdD | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $376,436 | $0 | $132,347 | $0 | $19,364 | $0 | $33,000 | $0 | $29,818 | $0 | $590,965 | $0 | $0 | $0 |
| AMY GIBSON MS PHR SHRM-SCP | ||||||||||||||
| VICE PRESIDENT, HUMAN RESOURCES GANIZATIONAL DEVELOPMENT | $367,907 | $0 | $95,550 | $0 | $10,545 | $0 | $33,000 | $0 | $4,736 | $0 | $511,738 | $0 | $0 | $0 |
| KAILA M DOUGHERTY OD FAAO | ||||||||||||||
| VICE PRESIDENT, CLINIC OPERATIONS | $362,316 | $0 | $126,603 | $0 | $13,901 | $0 | $33,000 | $0 | $29,467 | $0 | $565,287 | $0 | $0 | $0 |
| YIR GLORIA YUEH PHD | ||||||||||||||
| VICE PRESIDENT, CHIEF ACADEMIC OFFICER | $427,665 | $0 | $106,400 | $0 | $39,261 | $0 | $33,000 | $0 | $29,924 | $0 | $636,250 | $0 | $0 | $0 |
| VICTORIA B FRANKS MAdm | ||||||||||||||
| VICE PRESIDENT, MULTICULTURAL AFFAIRS AND COMMUNITY OUTREACH | $190,509 | $0 | $0 | $0 | $4,438 | $0 | $20,198 | $0 | $20,551 | $0 | $235,696 | $0 | $0 | $0 |
| ROSS J KOSINSKI PHD | ||||||||||||||
| DEAN STUDENT SERVICES - Last Day of Work Dec 15, 2023 | $314,832 | $0 | $106,633 | $0 | $229,388 | $0 | $33,000 | $0 | $20,740 | $0 | $704,593 | $0 | $0 | $0 |
| MITCHELL R EMERSON PHD | ||||||||||||||
| DEAN, COLLEGES OF PHARMACY | $401,146 | $0 | $92,905 | $0 | $51,955 | $0 | $33,000 | $0 | $30,049 | $0 | $609,055 | $0 | $0 | $0 |
| THOMAS A BOYLE DO | ||||||||||||||
| DEAN OF MEDICINE - IL | $402,682 | $0 | $88,529 | $0 | $61,458 | $0 | $33,000 | $0 | $21,967 | $0 | $607,636 | $0 | $0 | $0 |
| LORI A KEMPER DO | ||||||||||||||
| DEAN OF MEDICINE - AZ | $408,305 | $0 | $85,475 | $0 | $62,190 | $0 | $33,000 | $0 | $22,004 | $0 | $610,974 | $0 | $0 | $0 |
| HAROLD J HAERING DMD | ||||||||||||||
| DEAN, COLLEGE OF DENTAL MEDICINE - ILLINOIS | $395,963 | $0 | $112,545 | $0 | $61,071 | $0 | $33,000 | $0 | $21,872 | $0 | $624,451 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | THE UNIVERSITY ALLOWS FOR FIRST CLASS TRAVEL FOR ITS President/CEO, SR VP/CFO, SR VP/CAO, AND THE SR. VP OF ADMINISTRATION AND COMMUNICATIONS AND ALLOWS FOR OTHER KEY EMPLOYEES WITH RESPONSIBILITIES ON BOTH CAMPUSES TO PURCHASE FIRST CLASS UPGRADES. FIRST CLASS TRAVEL IS NOT CONSIDERED COMPENSATION. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | THE UNIVERSITY PROVIDES CERTAIN OFFICERS AND EMPLOYEES WITH TAX GROSS UP PAYMENTS. FOR ONE EMPLOYEE, THE UNIVERSITY PROVIDES A TAX GROSS UP ON CAR ALLOWANCES. THE UNIVERSITY ALSO PROVIDES A CURRENT PAYMENT IN LIEU OF A CONTRIBUTION TO ITS QUALIFIED RETIREMENT PLAN TO EMPLOYEES WHOSE COMPENSATION EXCEEDS CODE LIMITS ON CONTRIBUTIONS TO THE QUALIFIED PLANS. GROSS UPS ARE PAID ON SUCH PAYMENTS TO ACCOUNT FOR THE FACT THAT SUCH PAYMENTS ARE NOT SUBJECT TO DEFERRAL AND OTHER TAX BENEFITS ASSOCIATED WITH QUALIFIED RETIREMENT PLANS. THE UNIVERSITY PROVIDES TUITION ASSISTANCE TO ALL LEVELS OF EMPLOYEES WHOSE DEPENDENTS ATTEND THE UNIVERSITY. THIS BENEFIT IS TAXABLE AND INCLUDES A TAX GROSS UP PAYMENT. LISTED ON SCHEDULE J PART II, RECIPIENTS WHO RECEIVED THE BENEFIT: ANGELA MARTY MS, SR. VP ADMINISTRATION AND COMMUNICATIONS $40,786 |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | IN 2016, THE UNIVERSITY PAID SOCIAL/COUNTRY CLUB DUES FOR THE CEO AS PROVIDED FOR IN THE CEO'S EMPLOYMENT CONTRACT. THE SOCIAL CLUB DUES PAID IN 2016 COVERED A MULTI-YEAR MEMBERSHIP. THE CLUB IS USED FOR BUSINESS PURPOSES ONLY AND IS THEREFORE NOT TAXABLE TO THE INDIVIDUAL. THE UNIVERSITY PAID ADMIRAL CLUB DUES FOR CERTAIN OFFICERS AND EMPLOYEES WHO TRAVEL BETWEEN GLENDALE, ARIZONA AND DOWNERS GROVE, ILLINOIS. LISTED ON SCHEDULE J, PART II, RECIPIENTS WHO RECEIVED THE BENEFIT: ANGELA MARTY, SENIOR VP, ADMINISTRATION AND COMMUNICATIONS $500 JOSHUA BAKER, VP, CAO OPTOMETRY, PHARMACY, AND VETERINARY EDUCATION $500 BARBARA L. MCCLOUD ESQ, VP & GENERAL COUNSEL $550 MATTHEW J SWEENEY, ASSISTANT TREASURER/CFO/SENIOR VP $500 DANIEL TAPIA, VICE PRESIDENT OF OPERATIONS $650 GREGORY L O'COYNE, VP FINANCE $575 AMY GIBSON, VICE PRESIDENT, HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT $750 KAILA M DOUGHERTY, VICE PRESIDENT, CLINIC OPERATIONS $550 MITCHELL EMERSON, DEAN, COLLEGE OF PHARMACY $525 YIR GLORIA YUEH, VICE PRESIDENT AND CHIEF ACADEMIC OFFICER $450 VICTORIA FRANKS, VICE PRESIDENT, MULTICULTURAL AFFAIRS AND COMMUNITY OUTREACH $775 |
| Schedule J, Part I, Line 7 DETERMINATION OF BONUS & INCENTIVE COMPENSATION | LISTED OFFICERS AND DEANS CAN RECEIVE AT-RISK COMPENSATION WHICH IS A PERCENTAGE OF THEIR BASE COMPENSATION AS ADDITIONAL COMPENSATION, BASED UPON ATTAINMENT OF VARIOUS PREDETERMINED PERFORMANCE RELATED GOALS FOR THE INDIVIDUALS INVOLVED, ALL AS REFLECTED IN COMPREHENSIVE WRITTEN PERFORMANCE APPRAISALS, AND AT RISK INCENTIVE GOALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| GLENDALE AZ IDA SERIES 2013 BONDS | ||||||||
| A | 521767454 | 000000000 | 2013-11-13 | $106,430,000 | SEE SCHEDULE K, PART VI | false | false | false |
| GLENDALE AZ IDA SERIES 2020 BONDS | ||||||||
| B | 521767454 | 378286KP2 | 2020-03-25 | $54,577,881 | SEE SCHEDULE K PART VI | false | false | false |
| GLENDALE AZ IDA SERIES 2022 BONDS | ||||||||
| C | 521767454 | 378286LE6 | 2022-03-24 | $29,049,366 | SEE SCHEDULE K PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $47,665,000 | $0 | $106,430,000 | $0 | $0 | $0 | $0 | $0 | $0 | $30,000,000 | $76,430,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $14,090,000 | $0 | $54,990,070 | $5,237,271 | $0 | $0 | $0 | $0 | $0 | $49,490,087 | $266,712 | $0 | 2020 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $10,344,366 | $0 | $29,049,366 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,049,366 | $0 | 2022 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| ROYAL BANK OF CANADA | ||||||||||||
| B | false | Yes (true) | false | false | false | Yes (true) | false | false | Yes (true) | 3.2 | Yes (true) | Yes (true) |
| Royal Bank of Canada | ||||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | false | Yes (true) | false | false | Yes (true) | 1.8 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) Line A - Description of purpose | PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REIMBURSE FOR PROJECTS ASSOCIATED WITH THE PROGRAMS AND CAMPUS EXPANSIONS OF THE UNIVERSITY, AND THE PROCEEDS WERE ALSO USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 2008 BONDS ISSUED ON MAY 15, 2008, AND THE SERIES 2011 BONDS ISSUED SEPTEMBER 28, 2011. |
| Schedule K, Part I, Column (f) Line B - Description of purpose | PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 2010 BONDS ISSUED ON MAY 27, 2010. |
| Schedule K, Part I, Column (f) Line C - Description of purpose | PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 2007 BONDS ISSUED ON APRIL 18, 2007. |
| Schedule K, Part II, Line 3 Total proceeds of issue | THE TOTAL AMOUNT OF BOND PROCEEDS IS DIFFERENT FROM THE BOND ISSUE PRICE REPORTED ON SCHEDULE K, PART I, COLUMN (E) BECAUSE OF THE ADDITION OF INVESTMENT EARNINGS. |
| Schedule K, Part III, Line 3b Bond counsel review of management or service contracts | MIDWESTERN UNIVERSITY UTILIZES BOND COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE BOND FINANCED PROPERTY. |
| Schedule K, Part III, Line 3c Private business use | MIDWESTERN UNIVERSITY UTILIZES THE BOND-FINANCED FACILITIES TO CONDUCT RESEARCH SPONSORED BY CHARITABLE ORGANIZATIONS CREATED PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. TO OUR KNOWLEDGE, THIS RESEARCH FALLS WITHIN THE EXEMPT PURPOSES OF SUCH SPONSORS AND, ACCORDINGLY, WOULD NOT BE TREATED AS PRIVATE BUSINESS USE OF FINANCED PROPERTY. |
| Schedule K, Part III, Line 3d Bond counsel review of research agreements | MIDWESTERN UNIVERSITY UTILIZES BOND COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE BOND FINANCED PROPERTY. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: GLENDALE, AZ IDA SERIES 2013 BONDS The calculation for computing no rebate due was performed on 11/13/2024 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: GLENDALE, AZ IDA SERIES 2022 BONDS The calculation for computing no rebate due was performed on 04/25/2024 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANEN CONSTRUCTION COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SCHEDULE L, PART V | RelationshipDescriptionTxt |
| Transaction | $31,287,461 | TransactionAmt |
| Transaction | GENERAL CONTRACTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV INTERESTED PERSON: CHANEN CONSTRUCTION COMPANY, INC. | FormAndLineReferenceDesc |
| Explanation | RELATIONSHIP: STEVEN R CHANEN IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF CHANEN CONSTRUCTION COMPANY, INC. AND A MEMBER OF THE BOARD OF TRUSTEES OF MIDWESTERN UNIVERSITY. CHANEN CONSTRUCTION COMPANY, INC. HAS PROVIDED GENERAL CONTRACTING SERVICES ON NUMEROUS MAJOR UNIVERSITY CONSTRUCTION PROJECTS OVER MANY YEARS. TRANSACTION: THE UNIVERSITY PAYS CHANEN CONSTRUCTION COMPANY, INC. AS THE GENERAL CONTRACTOR FOR UNIVERSITY CONSTRUCTION PROJECTS. THE AMOUNTS LISTED ON SCHEDULE L, COLUMN (C) THAT ARE REFERRED TO HERE ARE FOR THOSE SERVICES DURING THE TAXABLE YEAR. MR. CHANEN WAS ELECTED TO THE UNIVERSITY'S BOARD OF TRUSTEES AS OF JANUARY 16, 2015. UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, MR. CHANEN DOES NOT PARTICIPATE IN THE APPROVAL BY THE BOARD OF TRUSTEES OF THE UNIVERSITY'S CONTRACTING AGREEMENTS WITH CHANEN CONSTRUCTION FOR ANY OF THE SERVICES PROVIDED BY CHANEN CONSTRUCTION. ARRANGEMENTS BETWEEN CHANEN CONSTRUCTION AND THE UNIVERSITY HAVE ALWAYS BEEN AND CONTINUE TO BE CONDUCTED ON AN ARMS LENGTH, FAIR MARKET VALUE BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 NUMBER OF VOLUNTEERS | NUMBER OF VOLUNTEERS CONSISTS PRIMARILY OF ADJUNCT/VOLUNTEER (UNCOMPENSATED) FACULTY PROVIDING TEACHING SERVICES FOR THE UNIVERSITY'S VARIOUS HEALTHCARE EDUCATIONAL SERVICES (2,861), AS WELL AS UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES (15). |
| Form 990, Part IV, Line 9 PART IV, LINE 9 AND SCHEDULE D, PART IV | CREDIT COUNSELING, DEBT MANAGEMENT SERVICES THE UNIVERSITY ANSWERED "YES" AT FORM 990, PART IV, LINE 9, ONLY BECAUSE IT PROVIDES CREDIT COUNSELING, DEBT MANAGEMENT SERVICES TO ITS STUDENTS IN CONJUNCTION WITH ITS STUDENT LOAN/FINANCIAL AID PROGRAMS. SCHEDULE D, PART IV REQUESTS NO INFORMATION PERTAINING TO THESE SERVICES. |
| Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY | THE UNIVERSITY BOARD OF TRUSTEES ANNUALLY APPROVE THE WRITTEN WHISTLEBLOWER POLICY THAT IS IN PLACE. THE UNIVERSITY HAS IMPLEMENTED POLICIES AND PROCEDURES ENCOURAGING EMPLOYEES TO COME FORWARD (WHETHER THROUGH AN OPEN DOOR POLICY OR A CONFIDENTIAL PHONE LINE IN THE PRESIDENT AND CEO OFFICES) WITH INFORMATION ON VARIOUS IMPROPER ACTIVITIES. THE POLICY SPECIFIES THAT THE INDIVIDUALS WILL BE PROTECTED FROM RETALIATION, IDENTIFIES STAFF AND MANAGEMENT PERSONNEL TO WHOM SUCH INFORMATION CAN BE REPORTED, AND ASSURES THAT SUCH INFORMATION WILL BE REVIEWED AND ACTED UPON BY MANAGEMENT AS APPROPRIATE. |
| Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY | MIDWESTERN UNIVERSITY HAS A BOARD OF TRUSTEE APPROVED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee consists of the Chairperson of the Board of Trustees, the Vice Chairperson of the Board of Trustees, the Secretary, the Treasurer, and the President and CEO of the University. The duty of the Executive Committee is to transact the business of the Board of Trustees between meetings of the Board, but the designation of such committee and the delegation thereto of authority shall not operate to relieve the Board of Trustees, or any individual Trustee, of any responsibility imposed by law. All actions of the Executive Committee shall be deemed to be the actions of the Board of Trustees and shall be reported to the Board of Trustees at its next meeting. The Executive Committee shall be vested with and may in its discretion exercise the full powers, duties, responsibilities, and authority of the Board of Trustees except where prohibited by law. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Daniel Tapia - Family relationship, Amy Gibson - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 IS PREPARED BY MANAGEMENT OF THE UNIVERSITY ALONG WITH THE ADVICE OF THE UNIVERSITY'S EXTERNAL AUDITORS, ATTORNEYS AND TAX ADVISORS. THE 990 IS THEN REVIEWED BY THE CEO AND CFO PRIOR TO PRESENTING TO THE BOARD OF TRUSTEES. THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AT THE FEBRUARY BOARD OF TRUSTEES MEETING PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MIDWESTERN UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF TRUSTEES. FOR THE UNIVERSITY AND ALL OF ITS RELATED ORGANIZATIONS, ALL OFFICERS, TRUSTEES, EMPLOYEES AND ALL FACULTY AND STAFF ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ALL CONFLICTS OF INTEREST. QUESTIONNAIRES ARE RETURNED TO THE PRESIDENT OF THE UNIVERSITY, FOR REVIEW AND ANNUAL APPROVAL. A COMMITTEE OF THE BOARD OF TRUSTEES MEETS AS NECESSARY TO REVIEW AND RESOLVE ANY POTENTIAL CONFLICTS OF INTERESTS REPORTED ON THE QUESTIONNAIRES INVOLVING A TRUSTEE, OFFICER, OR CERTAIN EMPLOYEES. THE PRESIDENT, AS DESIGNEE OF THE BOARD COMMITTEE, REVIEWS AND RESOLVES MATTERS INVOLVING OTHER INDIVIDUALS WHO RECEIVE THE QUESTIONNAIRES. PROCEDURES FOR ADDRESSING ACTUAL OR POSSIBLE CONFLICTS ARE SET FORTH IN THE BOARD APPROVED CONFLICTS OF INTEREST POLICY STATEMENT. RECORDS OF ANY PROCEEDINGS ARE KEPT, AND ANNUAL REPORTS OF THE ACTIVITIES, REVIEWS AND RESOLUTIONS REGARDING CONFLICTS OF INTEREST ARE MADE TO THE BOARD OF TRUSTEES AND REVIEWED BY EXTERNAL AUDITORS. |
| Form 990, Part VI, Line 19 Required documents available to the public | MIDWESTERN UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE 990 IS AVAILABLE ON GUIDESTAR.COM, IRS.GOV AND ALSO AT EACH OF THE UNIVERSITY'S TWO CAMPUSES. THE FINANCIAL STATEMENTS AND PERTINENT OPERATING STATISTICS ARE AVAILABLE AT WWW.DACBOND.COM |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Credit card fee revenue share - Total Revenue: 140698, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 140698; Miscellaneous Revenue - Total Revenue: 129005, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 129005; Misc Student Fees - Total Revenue: 66146, Related or Exempt Function Revenue: 66146, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc Housing Fees - Total Revenue: 32760, Related or Exempt Function Revenue: 32760, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Alumni Association Dues - Total Revenue: 29153, Related or Exempt Function Revenue: 29153, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Late Charges - Total Revenue: 26924, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 26924; Contract Service Revenue - Total Revenue: 18896, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18896; Library Services - Total Revenue: 16959, Related or Exempt Function Revenue: 16959, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore - Total Revenue: 14986, Related or Exempt Function Revenue: 14986, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Vending Machines Revenue - Total Revenue: 6698, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 6698; Fitness Program - Total Revenue: 3685, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3685; Convenience Charge Revenue - Total Revenue: 3177, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3177; Copy Center Chgs Revenue - Total Revenue: 2119, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2119; Parking Fines - Total Revenue: 2015, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2015; Penalty Charges - Total Revenue: 138, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 138; Returned Check Fee - Total Revenue: -33237, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -33237; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Unrealized Gain on interest rate protection agreements - 2173042; Net asset transfer (to) from affiliates - -145339; NonCash Contributions - -8375; |
| Schedule F, Part I, Line 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | CENTRAL AMERICA AND THE CARIBBEAN: OTHER, THE UNIVERSITY'S INVESTMENTS IN THE REGION ARE IN LIMITED PARTNERSHIPS LOCATED IN THE CAYMAN ISLANDS THAT ARE TREATED FOR TAX PURPOSES AS FOREIGN CORPORATIONS. EXPENDITURES ARE REPORTED ON THE FINANCIAL STATEMENTS USING THE ACCRUAL METHOD OF ACCOUNTING. EXPENDITURES ARE REPORTED ON THE FINANCIAL STATEMENTS IN THE YEAR PAID. INVESTMENTS ARE REPORTED AT FAIR VALUE AS OF THE FISCAL YEAR END. |
| Part VI, LIne 15 A and B OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | MIDWESTERN UNIVERSITY ADOPTED A COMPREHENSIVE EXECUTIVE COMPENSATION REVIEW SYSTEM IN 1995 AND HAS FOLLOWED THE POLICY THROUGHOUT THE YEARS. THE POLICIES AND PRACTICES HAVE ENSURED A CONSISTENT METHODOLOGY FOR ALL ACADEMIC DEANS AND OFFICERS OF THE UNIVERSITY AND THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMPENSATION COMMITTEE"). THE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS WHICH IT APPROVES. THE COMPENSATION COMMITTEE CHAIR ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK THE SALARIES AND BENEFITS OF THE ADMINISTRATIVE PERSONNEL OF MIDWESTERN UNIVERSITY. MERIT INCREASES ARE AWARDED BASED ON COMPREHENSIVE WRITTEN PERFORMANCE APPRAISALS, EXTERNAL MARKET AND COMPARABILITY DATA AND INTERNAL EQUITY. THE COMPENSATION COMMITTEE REVIEWS ALL PERFORMANCE APPRAISAL FORMS, INCLUDING A COMPREHENSIVE REVIEW OF THE PERFORMANCE OF THE PRESIDENT, CHIEF EXECUTIVE OFFICER THAT IS DISTRIBUTED TO EVERY MEMBER OF THE BOARD OF TRUSTEES, AND COLLECTED AND EVALUATED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR. ONE MEETING IS HELD EXCLUSIVELY TO REVIEW THE PERTINENT DATA AND THE PRESIDENT'S PERFORMANCE AND MAY INCLUDE THE EXTERNAL CONSULTANT DURING THE MEETING. THE PRESIDENT IS NOT INCLUDED IN THIS MEETING. MINUTES OF ALL COMPENSATION COMMITTEE MEETINGS ARE WRITTEN AND MAINTAINED IN THE OFFICE OF THE PRESIDENT CEO. BEGINNING IN FISCAL 2018 AND EVERY CONSECUTIVE YEAR, KORN FERRY HAY HAS BEEN ENGAGED TO COMPLETE A COMPREHENSIVE REVIEW OF BOTH TOTAL COMPENSATION AND EXECUTIVE BENEFITS OF ALL SENIOR ADMINISTRATORS OF MIDWESTERN UNIVERSITY. THEIR COMPLETE AND COMPREHENSIVE STUDY WAS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THEIR ANALYSIS AND RECOMMENDATIONS. THIS IS AN ANNUAL PROCESS THAT HAS BEEN IN PLACE FOR THE PAST 30 YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MIDWESTERN UNIVERSITY FOUNDATION | ||||||||||
| 555 31ST STREET | DOWNERS GROVE | IL | 60515 | 363955804 | SUPPORT MWU | IL | 501(c)(3) | 10 | MWU | Yes (true) |
| MIDWESTERN UNIVERSITY HOSP & MED CTRS | ||||||||||
| 555 31ST STREET | DOWNERS GROVE | IL | 60515 | 362166999 | INACTIVE | IL | 501(c)(3) | 3 | MWU | Yes (true) |
| MIDWESTERN UNIVERSITY PROPERTIES CORP | ||||||||||
| 555 31ST STREET | DOWNERS GROVE | IL | 60515 | 363377699 | TITLE HOLDING | IL | 501(c)(2) | MWU | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTEOPATHIC MANAGEMENT ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 31ST STREET | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363483456 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MIDWESTERN UNIVERSITY PROPERTIES CORP | ||
| R | $168,913 | CASH |
| Midwestern University Foundation | ||
| P | $145,339 | Cash |
| Midwestern University Foundation | ||
| R | $35,022,611 | Accrual |
| Midwestern University Foundation | ||
| Q | $41,886,287 | Accrual |