MIDWESTERN UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MIDWESTERN UNIVERSITY (EIN 36-3377698)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349302025
Schema version: 2012v2.3
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T09:19:27-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4000	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363377698	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% DEAN MALONE	InCareOfName
Name Control	MIDW	NameControl
Phone	6305157145	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 31ST STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	DOWNERS GROVE	City
State	IL	State
ZIP Code	60515	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN GOEPPINGER PHD	Name
Title	PRESIDENT & CEO	Title
Date Signed	2014-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN GOEPPINGER PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	555 31ST STREET	AddressLine1
City	DOWNERS GROVE	City
State	IL	State
ZIP Code	60515	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	661268091	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MIDWESTERN.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3167	TotalNbrEmployees
Total Nbr Volunteers	3937	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3436785	ContributionsGrantsPriorYear
Contributions Grants Current Year	2984220	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	259938254	ProgramServiceRevenuePriorYear
Program Service Revenue CY	288955395	ProgramServiceRevenueCY
Investment Income Prior Year	4271180	InvestmentIncomePriorYear
Investment Income Current Year	7127403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2781690	OtherRevenuePriorYear
Other Revenue Current Year	3203319	OtherRevenueCurrentYear
Total Revenue Prior Year	270427909	TotalRevenuePriorYear
Total Revenue Current Year	302270337	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1557879	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1685061	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124897675	SalariesEtcPriorYear
Salaries Etc Current Year	136519048	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	440125	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71289955	OtherExpensePriorYear
Other Expenses Current Year	74447877	OtherExpensesCurrentYear
Total Expenses Prior Year	197745509	TotalExpensesPriorYear
Total Expenses Current Year	212651986	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	72682400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89618351	RevenuesLessExpensesCY
Total Assets BOY	858730838	TotalAssetsBOY
Total Assets EOY	947050869	TotalAssetsEOY
Total Liabilities BOY	426456585	TotalLiabilitiesBOY
Total Liabilities EOY	418434572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	432274253	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	528616297	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	195665392	Expense
Grants	1685061	Grants
Revenue	290456296	Revenue
Description	SEE SCHEDULE O.	Description
Total Program Service Expense	195665392	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7615	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3167	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEAN MALONE	NamePerson
Telephone Number	6305157145	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 31ST STREET	AddressLine1
City	DOWNERS GROVE	City
State	IL	State
ZIP Code	60515	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM D ANDREWS
CHAIRPERSON/TRUSTEE	1.0	0.0	X	0	0	0
SR ANNE C LEONARD
VICE CHAIRPERSON/TRUSTEE	1.0	0.0	X	0	0	0
GERRIT A VAN HUISSTEDE
SECRETARY/TREASURER/TRUSTEE	1.0	0.5	X	0	0	0
JEAN L BAXTER JD
TRUSTEE	1.0	0.0	X	0	0	0
MICHAEL J BLEND PHD DO
TRUSTEE	1.0	0.0	X	0	0	0
FRANK J DILEO
TRUSTEE	1.0	0.7	X	0	0	0
JOHN H FINLEY DO
TRUSTEE	1.0	0.5	X	0	0	0
GRETCHEN R HANNAN
TRUSTEE	1.0	0.0	X	0	0	0
JOHN LADOWICZ
TRUSTEE	1.0	0.1	X	0	0	0
KEVIN D LEAHY
TRUSTEE	1.0	0.5	X	0	0	0
MADELINE R LEWIS DO
TRUSTEE	1.0	0.0	X	0	0	0
ROBERT M LOCKHART PHD
TRUSTEE	1.0	0.5	X	0	0	0
W JAY LOVELACE
TRUSTEE	1.0	0.5	X	0	0	0
PAUL M STEINGARD DO
TRUSTEE	1.0	0.0	X	0	0	0
JANET R BOLTON CFP CIMA
TRUSTEE	1.0	0.0	X	0	0	0
KENNETH R HERLIN
TRUSTEE	1.0	0.1	X	0	0	0
WARREN B GRAYSON
TRUSTEE	1.0	0.6	X	0	0	0
ELAINE M SCRUGGS
TRUSTEE	1.0	0.0	X	0	0	0
KATHLEEN H GOEPPINGER PHD
PRESIDENT/CEO/TRUSTEE	40.0	1.3	X	957272	0	290936	X
ARTHUR G DOBBELAERE PHD
ASSISTANT SECR./COO/EXEC VP	40.0	1.3		823347	0	29150	X
GREGORY J GAUS
ASSISTANT TREAS./CFO/SENIOR VP	40.0	1.3		694632	0	30667	X
DEAN P MALONE
VP FINANCE	40.0	1.3		402651	0	29992	X
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	40.0	0.0		348519	0	27377	X
MARY LEE PHARM D
VP/CAO PHARMACY/HEALTH	40.0	0.0		471636	0	29347	X
DENNIS PAULSON PHD
VP/CAO MEDICINE AND DENTAL	40.0	0.0		509837	0	30323	X
ANGELA MARTY MS
VP HUMAN RESOURCES & ADMIN.	40.0	0.0		283617	0	23826	X
JOHN R BURDICK PHD
VP CLINIC OP. & DEAN/BASIC SCI	40.0	0.0		399755	0	30025		X
LORI A KEMPER DO
DEAN MEDICINE	40.0	0.0		404509	0	30164			X
KAREN J NICHOLS DO
DEAN MEDICINE	40.0	0.0		422614	0	29226			X
MICHAEL MACNEIL
DEAN DENTAL MEDICINE	40.0	0.0		408075	0	29235			X
RUSSEL GILPATRICK
DEAN DENTAL MEDICINE	40.0	0.0		421447	0	29238			X
TOM BOYLE A DO
DEAN POSTDOCTORAL EDUCATION	40.0	0.0		334711	0	30054			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6882622	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	669560	TotalOtherCompensation
Number Individuals GT100 K	268	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Chanen Construction
3300 N Third St	PHOENIX	AZ	33967	General Contractor	58992102
DWL Architects Inc
2333 N Central	PHOENIX	AZ	85014	Architectural	3610254
Metro Cleaning Company
8349 W Desert Spoon	PEORIA	AZ	85383	JANITORIAL SERVICES	1607721
Humana Inc
321 West Main Street	LOUISVILLE	KY	40202	Healthcare Admin.	1410163
Ricoh USA Inc
13760 Noel Rd Ste 200	DALLAS	TX	75240	Copy Center	948701

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	41	NumberOfContractorsGT100K
Fundraising Events	299775	FundraisingEvents
Government Grants	1467848	GovernmentGrants
All Other Contributions	1216597	AllOtherContributions
Noncash Contributions	96899	NoncashContributions
Total Contributions	2984220	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition & Fees	611310	255624489	255624489
Post-Doctorate Program	611310	18033382	18033382
Clinical Revenue	621400	10170704	10170704
Student Housing	721310	5126820	5126820

Field	Value	IRS element (for citing)
Total Program Service Revenue	288955395	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3562249	TotalRevenueColumn
Exclusion	$3,562,249	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	362417051	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	358851897	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3565154	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3565154	TotalRevenueColumn
Exclusion	$3,565,154	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	139709	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	299775	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	145857	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6148	TotalRevenueColumn
Exclusion	-$6,148	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Co-Funded Faculty	900099	1123076	1123076
Meal Plan	722320	310435		$310,435
Library Services	561499	296199		$296,199

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1479757	TotalRevenueColumn
Related Or Exempt Function Income	377825	RelatedOrExemptFunctionIncome
Exclusion	$1,101,932	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3209467	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	302270337	TotalRevenueColumn
Related Or Exempt Function Income	290456296	RelatedOrExemptFunctionIncome
Exclusion	$8,829,821	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1685061	Total
Program Services	1685061	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10236318	Total
Program Services	6771383	ProgramServices
Management And General	3464935	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100620096	Total
Program Services	96560230	ProgramServices
Management And General	3806803	ManagementAndGeneral
Fundraising	253063	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7317425	Total
Program Services	6821540	ProgramServices
Management And General	479208	ManagementAndGeneral
Fundraising	16677	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11268492	Total
Program Services	10501715	ProgramServices
Management And General	740990	ManagementAndGeneral
Fundraising	25787	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7076717	Total
Program Services	6596635	ProgramServices
Management And General	463937	ManagementAndGeneral
Fundraising	16145	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1746120	Total
Program Services	409108	ProgramServices
Management And General	1337012	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	621592	Total
Program Services	62159	ProgramServices
Management And General	559433	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	249578	Total
Management And General	249578	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1132711	Total
Program Services	94538	ProgramServices
Management And General	1038173	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8312390	Total
Program Services	7543956	ProgramServices
Management And General	751946	ManagementAndGeneral
Fundraising	16488	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	233924	Total
Program Services	209749	ProgramServices
Management And General	16096	ManagementAndGeneral
Fundraising	8079	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10214884	Total
Program Services	9224981	ProgramServices
Management And General	962609	ManagementAndGeneral
Fundraising	27294	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	789628	Total
Program Services	764300	ProgramServices
Management And General	25304	ManagementAndGeneral
Fundraising	24	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3001303	Total
Program Services	2785710	ProgramServices
Management And General	215593	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1607408	Total
Program Services	1208249	ProgramServices
Management And General	395014	ManagementAndGeneral
Fundraising	4145	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1246912	Total
Program Services	1213102	ProgramServices
Management And General	29035	ManagementAndGeneral
Fundraising	4775	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8312478	Total
Program Services	8125668	ProgramServices
Management And General	186810	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20674687	Total
Program Services	20223718	ProgramServices
Management And General	450969	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2546164	Total
Program Services	1465638	ProgramServices
Management And General	1080526	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLINICAL FACULTY SERVICES	5962249	5962249
STUDENT HOUSING EXPENSE	4840302	4840302
BOOKS & PERIODICALS	1935937	1932374	3137	426
FICA RECAPTURE	-3931015	-3931015

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4950625	Total
Program Services	4594042	ProgramServices
Management And General	289361	ManagementAndGeneral
Fundraising	67222	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212651986	Total
Program Services	195665392	ProgramServices
Management And General	16546469	ManagementAndGeneral
Fundraising	440125	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10707	BOY
EOY	13107	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	120166654	BOY
EOY	145499467	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1759018	BOY
EOY	146185	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4066406	BOY
EOY	4571780	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	15133770	BOY
EOY	18958150	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	420158	BOY
EOY	617122	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2171361	BOY
EOY	2173943	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	678746717	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	139602980	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	470698381	BOY
EOY	539143737	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	198492100	BOY
EOY	210303257	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3784213	BOY
EOY	4862948	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42028070	BOY
EOY	20761173	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	858730838	BOY
EOY	947050869	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40494905	BOY
EOY	40025706	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	7685371	BOY
EOY	5185877	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28590959	BOY
EOY	34185711	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	303756567	BOY
EOY	296510973	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	45928783	BOY
EOY	42526305	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	426456585	BOY
EOY	418434572	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	422975371	BOY
EOY	518830243	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5595364	BOY
EOY	6028406	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3703518	BOY
EOY	3757648	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	432274253	BOY
EOY	528616297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	858730838	BOY
EOY	947050869	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	89618351	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4235765	ReconciliationUnrealizedInvest
Reconcilation Other Changes	2487928	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$1,000	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$248,578	OtherActivitiesAmount
Total Lobbying Expenditures IIB	249578	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER ACTIVITES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1 I	ReturnReference
Explanation	The University engages three part-time third party lobbyists in order to secure funding for the university projects and programs and to monitor legislative matters related to the University's operations and educational purpose and its related powers, duties and interests. the amount included in part II-B, Line 1i are related directly to such purposes.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9298882	BeginningOfYearBalance
Contributions	627474	Contributions
Investment Earnings Or Losses	278039	InvestmentEarningsOrLosses
Grants Or Scholarships	231880	GrantsOrScholarships
Other Expenditures	121545	OtherExpenditures
Administrative Expenses	64916	AdministrativeExpenses
End Of Year Balance	9786054	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8077831	BeginningOfYearBalance
Contributions	1199400	Contributions
Investment Earnings Or Losses	251211	InvestmentEarningsOrLosses
Grants Or Scholarships	60425	GrantsOrScholarships
Other Expenditures	151343	OtherExpenditures
Administrative Expenses	17792	AdministrativeExpenses
End Of Year Balance	9298882	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7506305	BeginningOfYearBalance
Contributions	734209	Contributions
Investment Earnings Or Losses	230392	InvestmentEarningsOrLosses
Grants Or Scholarships	170044	GrantsOrScholarships
Other Expenditures	167152	OtherExpenditures
Administrative Expenses	55879	AdministrativeExpenses
End Of Year Balance	8077831	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7089544	BeginningOfYearBalance
Contributions	520987	Contributions
Investment Earnings Or Losses	198942	InvestmentEarningsOrLosses
Grants Or Scholarships	201046	GrantsOrScholarships
Other Expenditures	99807	OtherExpenditures
Administrative Expenses	2315	AdministrativeExpenses
End Of Year Balance	7506305	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6627146	BeginningOfYearBalance
Contributions	667136	Contributions
Investment Earnings Or Losses	185502	InvestmentEarningsOrLosses
Grants Or Scholarships	265400	GrantsOrScholarships
Other Expenditures	99079	OtherExpenditures
Administrative Expenses	25761	AdministrativeExpenses
End Of Year Balance	7089544	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38400	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.61600	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22124258	OtherCostOrOtherBasis
Book Value	22124258	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	556908423	OtherCostOrOtherBasis
Depreciation	101047243	Depreciation
Book Value	455861180	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62340226	OtherCostOrOtherBasis
Depreciation	38555737	Depreciation
Book Value	23784489	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37373810	OtherCostOrOtherBasis
Book Value	37373810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	539143737	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Other current liabilities	$2,844,118
Self-insurance liabilities	$5,408,449
Interest rate protection agreements	$6,777,947
Refundable federal student loans	$21,647,230
PROFESS LIAB TAIL COVER	$80,100
RETIREE BENEFITS	$2,842,785
L-T DEFERRED PPD TUITION	$2,752,207
DEFERRED COMPENSATION	$173,469

Field	Value	IRS element (for citing)
Total Of Amounts	42526305	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PART V, LINE 4	ReturnReference
Explanation	RESTRICTED ENDOWMENT FUNDS ARE USED BASED ON DONOR INTENT. The University has not relied on endowment spending to support operations or student scholarships.	Explanation

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	Midwestern University maintains nondiscriminatory policies for all students regardless of race, color, gender, sexual preference, religion national or ethnic origin, disability, status as a veteran, marital status, or age. The nondiscriminatory policies are published in the following: 1) The AACOMAS (American Association of Colleges & Osteopathic Medicine) 2) Student Handbook 3) Course Catalog 4) Web Page. SCHEDULE E, PART I, LINE 6A Midwestern University received Federal Research Awards and participates in Federal loan programs.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	N/A	4057000
Central America and the Caribbean	Program Services	MEDICAL MISSION TRIP	7000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	4064000	SubtotalAmountSpent
Total Amount Spent	4064000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's Procedures for Monitoring Use of Grant Funds Outside the US	Schedule F, Part V	Annually the university participates in a medical mission to Central America.
Method used to account for expenditures in the region	Schedule F, Part I, Question 3, Column (f)	Expenditures are reported on the financial statements in the year paid.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bright Lights	NameOfEvent1
Gross Receipts Event1	266293	GrossReceiptsEvent1
Charitable Contributions Event1	177797	CharitableContributionsEvent1
Gross Revenue Event1	88496	GrossRevenueEvent1
Non Cash Prizes Event1	5770	NonCashPrizesEvent1
Rent Facility Costs Event1	24971	RentFacilityCostsEvent1
Food And Beverage Event1	46447	FoodAndBeverageEvent1
Entertainment Event1	2775	EntertainmentEvent1
Other Direct Expenses Event1	13857	OtherDirectExpensesEvent1
Name Of Event2	MWU Golf Outing	NameOfEvent2
Gross Receipts Event2	102153	GrossReceiptsEvent2
Charitable Contributions Event2	71970	CharitableContributionsEvent2
Gross Revenue Event2	30183	GrossRevenueEvent2
Non Cash Prizes Event2	4544	NonCashPrizesEvent2
Rent Facility Costs Event2	11975	RentFacilityCostsEvent2
Food And Beverage Event2	6598	FoodAndBeverageEvent2
Other Direct Expenses Event2	1259	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	71038	GrossReceiptsOtherEvents
Charitable Contrib Other Events	50008	CharitableContribOtherEvents
Gross Revenue Other Events	21030	GrossRevenueOtherEvents
Non Cash Prizes Other Events	6666	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9771	RentFacilityCostsOtherEvents
Food And Beverage Other Events	8067	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3157	OtherDirectExpensesOtherEvents
Gross Receipts Total	439484	GrossReceiptsTotal
Charitable Contributions Total	299775	CharitableContributionsTotal
Gross Revenue Total Events	139709	GrossRevenueTotalEvents
Non Cash Prizes Total Events	16980	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	46717	RentFacilityCostsTotalEvents
Food And Beverage Total Events	61112	FoodAndBeverageTotalEvents
Entertainment Total Events	2775	EntertainmentTotalEvents
Other Direct Expenses Total Events	18273	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	145857	DirectExpenseSummaryEvents
Net Income Summary	-6148	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Student scholarship, awards, and grants	232	1410061
Student need-based scholarships	108	275000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE I, PART I, LINE 2	Identifier
Return Reference	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	ReturnReference
Explanation	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. MIDWESTERN UNIVERSITY AWARDS A PORTION OF THE REMAINING CORPUS FROM THE PREVIOUS SALE OF LOANS AS A RESULT OF THE SCHOOL AS LENDER LOAN PROGRAM (A PROGRAM UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM FFELP) AS STUDENT NEED BASED SCHOLARSHIPS. THE AWARDS ARE FUNDED FROM MIDWESTERN UNIVERSITY FOUNDATION. THESE SCHOLARSHIPS ARE AWARDED TO THE STUDENTS WHO DEMONSTRATE THE MOST SIGNIFICANT FINANCIAL NEED AS DETERMINED BY THEIR FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THE SCHOLARSHIPS ARE THEN CREDITED AGAINST THE STUDENTS' TUITION BILL.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KATHLEEN H GOEPPINGER PHD
PRESIDENT/CEO/TRUSTEE	537957	0	304235	0	115080	0	284690	0	6246	0	1248208	0	0	0
ARTHUR G DOBBELAERE PHD
ASSISTANT SECR./COO/EXEC VP	480707	0	242289	0	100351	0	25000	0	4150	0	852497	0	0	0
GREGORY J GAUS
ASSISTANT TREAS./CFO/SENIOR VP	404888	0	206147	0	83597	0	25000	0	5667	0	725299	0	0	0
DEAN P MALONE
VP FINANCE	271688	0	100035	0	30928	0	25000	0	4992	0	432643	0	0	0
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	245182	0	80249	0	23088	0	24389	0	2988	0	375896	0	0	0
MARY LEE PHARM D
VP/CAO PHARMACY/HEALTH	334752	0	92004	0	44880	0	25000	0	4347	0	500983	0	0	0
DENNIS PAULSON PHD
VP/CAO MEDICINE AND DENTAL	340206	0	122849	0	46782	0	25000	0	5323	0	540160	0	0	0
ANGELA MARTY MS
VP HUMAN RESOURCES & ADMIN.	186372	0	74694	0	22551	0	19000	0	4826	0	307443	0	0	0
JOHN R BURDICK PHD
VP CLINIC OP. & DEAN/BASIC SCI	286280	0	81018	0	32457	0	25000	0	5025	0	429780	0	0	0
LORI A KEMPER DO
DEAN MEDICINE	306873	0	66317	0	31319	0	25000	0	5164	0	434673	0	0	0
KAREN J NICHOLS DO
DEAN MEDICINE	318503	0	65229	0	38882	0	25000	0	4226	0	451840	0	0	0
MICHAEL MACNEIL
DEAN DENTAL MEDICINE	315704	0	68387	0	23984	0	25000	0	4235	0	437310	0	0	0
RUSSEL GILPATRICK
DEAN DENTAL MEDICINE	313214	0	85201	0	23032	0	25000	0	4238	0	450685	0	0	0
TOM BOYLE A DO
DEAN POSTDOCTORAL EDUCATION	285391	0	40320	0	9000	0	25000	0	5054	0	364765	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Return Reference	SCHEDULE J, PART I, QUESTION 1A	ReturnReference
Explanation	FIRST CLASS TRAVEL THE UNIVERSITY ALLOWS FOR FIRST CLASS TRAVEL FOR ITS CEO, COO, AND CFO AND ALLOWS FOR OTHER KEY EMPLOYEES WITH RESPONSIBILITIES ON BOTH CAMPUSES TO PURCHASE FIRST CLASS UPGRADES. FIRST CLASS TRAVEL IS NOT CONSIDERED COMPENSATION. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES SOCIAL/COUNTRY CLUB DUES ARE PAID FOR THE CEO AS PROVIDED FOR IN THE CEO'S EMPLOYMENT CONTRACT. THE CLUB IS USED FOR BUSINESS USE ONLY, THEREFORE NOT CONSIDERED COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE UNIVERSITY PROVIDES CERTAIN OFFICERS AND EMPLOYEES WITH TAX GROSS UP PAYMENTS. FOR THREE OFFICERS, 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. SCHEDULE J, PART I, QUESTION 4B CONTRIBUTIONS TO A SUPPLEMENTARY NONQUALIFIED RETIREMENT PLAN: KATHLEEN GOEPPINGER - $259,690 THIS AMOUNT IS INCLUDED IN SCHEDULE J,PART II, COLUMN C. SCHEDULE J, PART II, Column (B)(II) LISTED OFFICERS AND DEANS RECEIVE A CERTAIN PERCENTAGE OF 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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
GLENDALE AZ IDA SERIES 2004 BONDS
A	521767454	378286FE3	2004-07-13	17164944	SEE SCHEDULE K PART VI	false	false	false
GLENDALE AZ IDA SERIES 2007 BONDS
B	521767454	378286GD4	2007-04-18	67184077	SEE SCHEDULE K PART VI	false	false	false
GLENDALE AZ IDA SERIES 2008 BONDS
C	521767454	378286GE2	2008-05-15	28600000	SEE SCHEDULE K PART VI	false	false	false
GLENDALE AZ IDA SERIES 2010 BONDS
D	521767454	378286HC5	2010-05-27	159999058	SEE SCHEDULE K PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	14405000	17165333	0	294994	0	0	16870339	2004	false	true	true	true
B	845000	68068304	5937110	0	0	0	62131194	2007	true	true	true	true
C	695000	28600039	0	18522	0	0	28581517	2008	true	false	true	true
D	7670000	160000692	10434122	0	169485	80587133	68809952	2010	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A
B
C
D	false	false	true	true	true	true	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
ROYAL BANK
A	false	false	true	true	false	true	0.2	false	true	false	0	false	true
ROYAL BANK
B	false	false	false	true	false	true	0.3	false	true	false	0	false	true
0
C	false	true	false	true	true	false				false	0	false	true
0
D	false	true	false	false	false	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

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

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K, Part I, Line A, Column (F)	Identifier
Return Reference	0	ReturnReference
Explanation	PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO PARTIALLY REFUND THE PRINCIPAL AMOUNT FOR THE SERIES 1998A BONDS THAT WERE ISSUED ON SEPTEMBER 24, 1998. FORM 990, SCHEDULE K, PART I, LINE B, COLUMN (F) PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 1996 A & B BONDS ISSUED ON AUGUST 14, 1996 AND PARTIAL REFUNDING OF PRINCIPAL AMOUNT FOR THE SERIES 1998B BONDS ISSUED ON SEPTEMBER 24, 1998, AND SERIES 2001 A & B BONDS ISSUED ON MAY 31, 2001. FORM 990, SCHEDULE K, PART I, LINE C, COLUMN (F) PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REFUND THE REMAINING PRINCIPAL AMOUNT OF THE SERIES 1998 A & B BONDS ISSUED ON SEPTEMBER 24, 1998. FORM 990, SCHEDULE K, PART I, LINE D, COLUMN (F) PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO PARTIALLY FUND PROJECTS ASSOCIATED WITH THE PROGRAMS AND CAMPUS EXPANSIONS OF THE UNIVERSITY AND THE PROCEEDS WERE ALSO USED TO REFUND THE REMAINING PRINCIPAL AMOUNT OF THE COMMERCIAL PAPER REVENUE NOTE PROGRAM (2009 BONDS) ISSUED JANUARY 29, 2009, JUNE 19, 2008, NOVEMBER 5, 2008 AND DECEMBER 10, 2008. FORM 990, SCHEDULE K, PART I, LINE E, COLUMN (F) PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REIMBURSE FOR PROJECTS ASSOCIATED WITH THE PROGRAMS AND CAMPUS EXPANSIONS OF THE UNIVERSITY. FORM 990, SCHEDULE K, PART II, LINE 3 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. FORM 990, SCHEDULE K, PART III, LINE 3B 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 THE FINANCED PROPERTY. Form 990, Schedule K, Part IV, Line 2c, Column A: Midwestern University last performed the rebate calculation for the 2004 Bonds on September 9, 2009. Form 990, Schedule K, Part IV, Line 2c, Column B: Midwestern University last performed the rebate calculation for the 2007 Bonds on April 29, 2014. Form 990, Schedule K, Part IV, Line 2c, Column C: Midwestern University last performed the rebate calculation for the 2008 Bonds on April 29, 2014.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	GLENDALE AZ IDA SERIES 2011 BONDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521767454	IssuerEIN
CUSIP Number	378286HF8	CUSIPNumber
Date Issued	2011-09-28	DateIssued
Issue Price	50000000	IssuePrice
Description Of Purpose	SEE SCHEDULE K PART VI	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	1475000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	50000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	50000000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2011	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	true	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

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

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GERRIT A VAN HUISSTEDE
SEE SCHEDULE L, PART V	559198	Bank Services Charges/Fees	false
JANET R BOLTON
SEE SCHEDULE L, PART V	238389	INVESTMENT MANAGEMENT SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV	Identifier
Return Reference	Business Transaction with Interested Persons	ReturnReference
Explanation	INTERESTED PERSON: GERRIT A. VAN HUISSTEDE RELATIONSHIP: MR. GERRIT A. VAN HUISSTEDE IS REGIONAL PRESIDENT OF WELLS FARGO BANK, N.A., AND THE SECRETARY, TREASURER AND CHAIRMAN OF THE FINANCE COMMITTEE FOR THE BOARD OF TRUSTEES OF MIDWESTERN UNIVERSITY. WELLS FARGO BANK PROVIDES CREDIT, BANKING AND INVESTMENT SERVICES TO THE UNIVERSITY AND IS THE TRUSTEE ON BONDS ISSUED BY A RELATED ORGANIZATION. TRANSACTION: THE UNIVERSITY PAYS WELLS FARGO BANK, N.A. FOR BANK SERVICE CHARGES, BANK FEES, INVESTMENT FEES AND OTHER RELATED BANK CHARGES. THE AMOUNTS LISTED ON SCHEDULE L, COLUMN (C) THAT ARE REFERRED TO HERE DO NOT INCLUDE PRINCIPAL AMOUNTS, INTEREST OR FEES ON CREDIT TRANSACTIONS. UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, MR. VAN HUISSTEDE DID NOT PARTICIPATE IN THE NEGOTIATION OR APPROVAL OF THE UNIVERSITY'S FEE AGREEMENTS WITH WELLS FARGO OR ANY OF THE SERVICES PROVIDED BY WELLS FARGO. INTERESTED PERSON: JANET R. BOLTON RELATIONSHIP: JANET R. BOLTON IS AN OFFICER OF MORGAN STANLEY / SMITH BARNEY AND A MEMBER OF THE BOARD OF TRUSTEES OF MIDWESTERN UNIVERSITY. MORGAN STANLEY PROVIDES INVESTMENT MANAGEMENT SERVICES TO MIDWESTERN UNIVERSITY. TRANSACTION: THE UNIVERSITY PAYS MORGAN STANLEY FOR INVESTMENT MANAGEMENT SERVICES. THE AMOUNTS LISTED ON SCHEDULE L, COLUMN (C) THAT ARE REFERRED TO HERE ARE FOR THOSE SERVICES. UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, MS. BOLTON DID NOT PARTICIPATE IN THE NEGOTIATION OR APPROVAL OF THE UNIVERSITY'S FEE AGREEMENTS WITH MORGAN STANLEY FOR ANY OF THE SERVICES PROVIDED BY MORGAN STANLEY.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	15000	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2034	NoncashContribsRptdF990
Method Of Determining Revenues	cost/selling price	MethodOfDeterminingRevenues

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

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Raffle Items - Fundrasing Events	236	55386	Cost/selling price
X	Med Equipment & Instruments for CVM	9	17533	OPINIONS OF EXPERTS
X	Dental Chairs,Flouride Varnish	3	2956	OPINIONS OF EXPERTS
X	OMM table,Cabinets	2	3990	OPINIONS OF EXPERTS

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, LINE 30A	ReturnReference
Explanation	GIFT ACCEPTANCE POLICY. SCHEDULE M, LINE 31 FOR THE TYPE OF PROPERTY ON SCHEDULE M, PART I, COLUMN B, THE UNIVERSITY REPORTS THE NUMBER OF ITEMS RECEIVED DURING THE YEAR. THE UNIVERSITY HAS AN ACCEPTANCE POLICY FOR NON-STANDARD CONTRIBUTIONS, WHICH IS REVIEWED BY MANAGEMENT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NUMBER OF VOLUNTEERS	FORM 990, PART I, LINE 6	VOLUNTEERS CONSIST PRIMARILY OF ADJUNCT/VOLUNTEER (UNCOMPENSATED) FACULTY PROVIDING TEACHING SERVICES FOR THE UNIVERSITY'S VARIOUS HEALTHCARE EDUCATIONAL SERVICES (3937), AS WELL AS UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES (18).
DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	DURING THE FISCAL YEAR ENDED 6/30/13, MIDWESTERN UNIVERSITY PROVIDED HEALTH SCIENCES EDUCATION SERVICES TO APPROXIMATELY 5,483 PRE-DOCTORAL STUDENTS AND 241 POST-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, PODIATRY, CLINICAL PSYCHOLOGY, PERFUSION SERVICES, NURSE ANESTHETIST, DENTISTRY, OPTOMETRY, 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. CREDIT COUNSELING, DEBT MANAGEMENT SERVICES FORM 990, PART IV, LINE 9, AND SCHEDULE D, PART IV 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. DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW 990 FORM 990, PART VI, LINE 11B THE 990 IS PREPARED BY MANAGEMENT OF THE UNIVERSITY ALONG WITH THE ADVICE OF THE UNIVERSITY'S 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 AND APPROVAL AT THE BOARD RETREAT PRIOR TO FILING.
Conflicts of Interest POLICY	FORM 990, PART VI, QUESTION 12	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, KEY EMPLOYEES AND OTHER CERTAIN 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 REVIEWS AND RESOLVES ANY POTENTIAL CONFLICTS OF INTERESTS REPORTED ON THE QUESTIONNAIRES INVOLVING A TRUSTEE, OFFICER, OR CERTAIN KEY EMPLOYEES. THE PRESIDENT, AS DESIGNEE OF THE BOARD COMMITTEE, REVIEWS AND RESOLVES MATTERS INVOLVING OTHER INDIVIDUALS WHO RECEIVE THE QUESTIONNARIES. 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.
WHISTLEBLOWER POLICY	FORM 990, PART VI, QUESTION 13	THE UNIVERSITY HAS A BOARD OF TRUSTEE APPROVED WRITTEN WHISTLEBLOWER POLICY IN PLACE AND 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, 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.
Document Retention and Destruction Policy	FORM 990, PART VI, QUESTION 14	MIDWESTERN UNIVERSITY HAS A BOARD OF TRUSTEE APPROVED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
Offices & Positions for Which Process was Used, & Year Process was Begun	FORM 990, PART VI, QUESTION 15A & 15B	MIDWESTERN UNIVERSITY ADOPTED A COMPREHENSIVE EXECUTIVE COMPENSATION REVIEW SYSTEM IN 1995 AND HAS FOLLOWED THE POLICY THROUGHTOUT 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 EVALUTED 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 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.
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public	FORM 990, PART VI, QUESTION 19	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 AND ALSO AT EACH OF THE UNIVERSITY'S TWO CAMPUSES. THE FINANCIAL STATEMENTS AND PERTINENT OPERATING STATISTICS ARE AVAILABLE AT WWW.DACBOND.COM
Other changes in Net Assets or Fund Balances	Form 990, Part XI, Line 9	$ 6,568,171 UNREALIZED GAIN ON INTEREST RATE PROTECTION AGREEMENTS $(3,985,378) Change in Unrestricted Net Assets due to Discontinued Operations $ (94,865) NONCASH CONTRIBUTIONS --------- $ 2,487,928 TOTAL

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
MIDWESTERN UNIVERSITY FOUNDATION
555 31st Street	Downers Grove	IL	60515	363955804	SUPPORT MWU	IL	501(C)(3)	9	MWU	true
Midwestern University Hosp & Med Ctrs
555 31st Street	Downers Grove	IL	60515	362166999	Inactive	IL	501(C)(3)	3	MWU	true
Midwestern University Properties Corp
				363377699	Title Holding	IL	501(C)(2)	N/A	MWU	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Osteopathic Management Enterprises Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 31st Street	AddressLine1
City	Downers Grove	City
State	IL	State
ZIP Code	60515	ZIPCode

Field	Value	IRS element (for citing)
EIN	363483456	EIN
Primary Activity	Inactive	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C CORP.	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Midwestern University Properties Corp
Q	154055	CASH
Midwestern University Properties Corp
S	504575	CASH
Midwestern University Foundation
R	95303	CASH