THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311339349303046
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T17:07:19-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Medical College of Wisconsin Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PAMELA J STANICKCONTROLLER	InCareOfName
Name Control	MEDI	NameControl
Phone	4149558665	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MARJORIE SPENCER	Name
Title	CFO	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1264731177	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.mcw.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE COLLEGE'S MISSION IS TO BE A NATIONAL LEADER IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS AND SCIENTISTS; (CONTINUED IN SCHEDULE O)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6241	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	-51041	TotalGrossUBI
Net Unrelated Business Txbl Income	-176051	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	172601206	ContributionsGrantsPriorYear
Contributions Grants Current Year	163033071	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	713287506	ProgramServiceRevenuePriorYear
Program Service Revenue CY	745912385	ProgramServiceRevenueCY
Investment Income Prior Year	49065463	InvestmentIncomePriorYear
Investment Income Current Year	40231177	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1234354	OtherRevenuePriorYear
Other Revenue Current Year	582757	OtherRevenueCurrentYear
Total Revenue Prior Year	936188529	TotalRevenuePriorYear
Total Revenue Current Year	949759390	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35655716	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35121338	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	624414923	SalariesEtcPriorYear
Salaries Etc Current Year	648683494	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	47072	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	33971	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2816786	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212689533	OtherExpensePriorYear
Other Expenses Current Year	218095709	OtherExpensesCurrentYear
Total Expenses Prior Year	872807244	TotalExpensesPriorYear
Total Expenses Current Year	901934512	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63381285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47824878	RevenuesLessExpensesCY
Total Assets BOY	1439703234	TotalAssetsBOY
Total Assets EOY	1447446882	TotalAssetsEOY
Total Liabilities BOY	361526064	TotalLiabilitiesBOY
Total Liabilities EOY	360504016	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1078177170	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1086942866	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COLLEGE'S MISSION IS TO BE A NATIONAL LEADER IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS AND SCIENTISTS; (CONTINUED IN SCHEDULE O)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	77569039	Expense
Grants	8503941	Grants
Revenue	56266263	Revenue
Description	EDUCATION - THERE ARE MORE THAN 1,260 STUDENTS ENROLLED IN DEGREE-GRANTING EDUCATIONAL PROGRAMS AT THE MEDICAL COLLEGE OF WISCONSIN. THIS INCLUDES 810 MEDICAL STUDENTS, AND MORE THAN 450 GRADUATE STUDENTS. COLLEGE FACULTY SUPERVISE APPROXIMATELY 650 PHYSICIANS IN RESIDENCY TRAINING AND 250 PHYSICIANS IN FELLOWSHIP TRAINING THROUGH THE MEDICAL COLLEGE OF WISCONSIN AFFILIATED HOSPITALS. APPROXIMATELY 200 SCIENTISTS ARE ENGAGED IN POSTDOCTORAL RESEARCH FELLOWSHIP TRAINING THROUGH THE OFFICE OF POSTDOCTORAL EDUCATION. (CONTINUED IN SCHEDULE O)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	220492142	Expense
Grants	24195814	Grants
Revenue	16453563	Revenue
Description	RESEARCH - IN FY2012, FACULTY RECEIVED APPROXIMATELY $152 MILLION IN EXTERNAL SUPPORT FOR RESEARCH FROM GOVERNMENTAL AND NON-GOVERNMENTAL GRANTS AND CONTRACTS. THIS TOTAL INCLUDES HIGHLY COMPETITIVE RESEARCH AND TRAINING AWARDS FROM THE NATIONAL INSTITUTES OF HEALTH (NIH). DURING THE FEDERAL GOVERNMENT'S FY2012, THE COLLEGE RECEIVED APPROXIMATELY $95.5 MILLION IN NIH FUNDING AND RANKED 42ND AMONG THE NATION'S 136 MEDICAL SCHOOLS RECEIVING NIH RESEARCH FUNDING. (CONTINUED IN SCHEDULE O)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	513016939	Expense
Revenue	672321858	Revenue
Description	PATIENT CARE - APPROXIMATELY 1,350 MEDICAL COLLEGE OF WISCONSIN PHYSICIANS AND MORE THAN 500 NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND OTHER HEALTH CARE PRACTITIONERS PROVIDE ADULT PATIENT CARE AS THE MEDICAL COLLEGE PHYSICIANS AND PEDIATRIC PATIENT CARE THROUGH CHILDREN'S SPECIALTY GROUP, A JOINT VENTURE WITH CHILDREN'S HOSPITAL AND HEALTH SYSTEM. THE MEDICAL COLLEGE OF WISCONSIN PHYSICIAN PRACTICE INCLUDES DOCTORS IN EVERY SPECIALTY AND SUBSPECIALTY OF MEDICINE. (CONTINUED IN SCHEDULE O)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7984428	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2421583	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	870701	TotalOfOtherProgramServiceRev
Total Program Service Expense	819062548	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	874	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6241	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8701 WATERTOWN PLANK ROAD	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53226	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN R RAYMOND SR MD
TRUSTEE/PRES/CEO	40.0	X	X	723431	0	124293
JOSEPH KERSCHNER MD
TRUSTEE/DEAN/EXEC. VP	40.0	X	X	864518	0	55842
Edward J Zore
CHAIRMAN	0.5	X	X	0	0	0
Linda T Mellowes
IMMEDIATE PAST CHAIRMAN	0.5	X	X	0	0	0
Jon D Hammes
VICE CHAIRMAN	0.5	X	X	0	0	0
Mary Ellen Stanek
Secretary	0.5	X	X	0	0	0
P Michael Mahoney
TREASURER	0.5	X	X	0	0	0
Elizabeth Brenner
Trustee	0.5	X		0	0	0
John Byrnes
Trustee	0.5	X		0	0	0
Curt S Culver
Trustee	0.5	X		0	0	0
Susan A Feith
Trustee	0.5	X		0	0	0
Joseph E Geenen MD
Trustee	0.5	X		0	0	0
Ted D Kellner
Trustee	0.5	X		0	0	0
Gale E Klappa
Trustee	0.5	X		0	0	0
Paul F Knoebel
Trustee	0.5	X		0	0	0
Cory L Nettles
Trustee	0.5	X		0	0	0
Wayne C Oldenburg
Trustee	0.5	X		0	0	0
Agustin A Ramirez
Trustee	0.5	X		0	0	0
Stephen Roell
Trustee	0.5	X		0	0	0
John S Shiely
Trustee	0.5	X		0	0	0
Thomas L Spero
Trustee	0.5	X		0	0	0
Owen J Sullivan
Trustee	0.5	X		0	0	0
Timothy W Sullivan
Trustee Until 7/2011	0.5	X		0	0	0
Julia A Uihlein PHD
Trustee	8.0	X		11007	0	0
DAVID WARLTIER MD PHD
TRUSTEE	40.0	X		528972	0	50821
Gregory M Wesley
Trustee	0.5	X		0	0	0
Jay B Williams
Trustee	0.5	X		0	0	0
Thomas Wittmann MD
Trustee	0.5	X		0	0	0
Carlene Ziegler
Trustee	0.5	X		0	0	0
Ravindra P Misra PhD
Dean OF Grad School	40.0		X	152257	0	23288
G ALLEN BOLTON JR
SENIOR VP AND COO AS OF 9/2011	40.0		X	205966	0	39049
James W Heald
VP - INSTITUTIONAL ADVANCEMENT	40.0		X	264547	0	46868
Sherri DuCharme-White
VP - HUMAN RESOURCES	40.0		X	214465	0	48294
Tye Minckler
VP - Operations	40.0		X	195882	0	41745
Sarah D Cohn JD
VP - General Counsel	40.0		X	305574	0	30250
Marjorie Spencer
Chief Financial Officer	40.0		X	300108	0	45908
KATHRYN A KUHN
VP - GOVT/COMM RELATIONS	40.0		X	172892	0	40898
Daniel Wickeham
VP - CORPORATE COMPLIANCE	40.0		X	221936	0	44300
ROY L SILVERSTEIN MD
CHAIR DEPT MEDICINE AS OF 9/11	40.0			208294	0	22794	X
Ann Nattinger MD
INTERIM CHAIR DEPT MED TO 9/11	40.0			395010	0	49338	X
KEVIN J KELLY MD
INTERIM Chair Dept Peds 10/11	40.0			401564	0	45568	X
Robert M Kliegman MD
Chair Dept Pediatrics to 10/11	40.0			753703	0	45568	X
Dennis Maiman MD PhD
PROF & CHAIR OF NEUROSURGERY	40.0			2118493	0	46288		X
James S Tweddell MD
PROF & CHIEF OF CARDIO SURGERY	40.0			1950556	0	45568		X
Shekar Kurpad MD PhD
ASSOC. PROF OF NEUROSURGERY	40.0			1676946	0	46078		X
MARK S RUTTUM MD
PROF OF OPHTHALMOLOGY	40.0			1363532	0	44407		X
John G Thometz MD
PROF OF ORTHOPAEDIC SURGERY	40.0			1227081	0	45851		X
Michael J Dunn MD
PROF MEDICINE/DEAN EMERITUS	25.0			732011	0	36805			X
Jonathan I Ravdin MD
FORMER Trustee/Dean/EXEC VP	40.0			846102	0	51837			X
Douglas R Campbell
FORMER SENIOR VP AND COO	0.0			461869	0	39581			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16296716	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1111239	TotalOtherCompensation
Number Individuals GT100 K	1230	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NATIONAL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	7670270
DEDICATED COMP SVC DBA TUSHAUS COMP
10400 INNOVATION AVE 100	MILWAUKEE	WI	53226	INFORMATION SYSTEMS	6252879
Medical College of WI Affiliated Ho
8701 watertown plank road	MILWAUKEE	WI	53226	resident services	4787574
FROEDTERT MEMORIAL LUTHERAN HOSPITA
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	SHARED SERVICES	4292908
PRINCIPAL LIFE INSURANCE CO
PO BOX 10327	DES MOINES	IA	50306	BENEFITS ADMIN	3170440

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	126	NumberOfContractorsGT100K
Fundraising Events	689165	FundraisingEvents
Government Grants	133418557	GovernmentGrants
All Other Contributions	28925349	AllOtherContributions
Noncash Contributions	396577	NoncashContributions
Total Contributions	163033071	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
CLINICAL PRACTICE PLAN REVENUE	621110	455133024	455032129	100895
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	125146653	125146653
MEDICARE/MEDICAID PAYMENTS	621110	102482489	102482489
MEDICAL INSTRUCTION TUITION AND FEES	611600	42125116	42125116
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	13889273	13889273

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7135830	TotalRevenueColumn
Related Or Exempt Function Income	7135830	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	745912385	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25905035	TotalRevenueColumn
Unrelated Business Revenue	-168361	UnrelatedBusinessRevenue
Exclusion	$26,073,396	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	105899	TotalRevenueColumn
Exclusion	$105,899	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	449451	TotalRevenueColumn
Exclusion	$449,451	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1488299	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1347282	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	141017	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	141017	TotalRevenueColumn
Exclusion	$141,017	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	327505923	Securities
Other	17394	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	313203008	Securities
Other	100066	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14302915	Securities
Other	-82672	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14220243	TotalRevenueColumn
Exclusion	$14,220,243	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	261851	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	689165	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	301935	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-40084	TotalRevenueColumn
Exclusion	-$40,084	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	23125	GrossIncomeGaming
Gaming Direct Expenses	7177	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	15948	TotalRevenueColumn
Exclusion	$15,948	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	28744	GrossSalesOfInventory
Cost Of Goods Sold	12319	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16425	TotalRevenueColumn
Unrelated Business Revenue	16425	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	949759390	TotalRevenueColumn
Related Or Exempt Function Income	745811490	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-51041	UnrelatedBusinessRevenue
Exclusion	$40,965,870	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25761988	Total
Program Services	25761988	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8475183	Total
Program Services	8475183	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	884167	Total
Program Services	884167	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7435650	Total
Program Services	3175392	ProgramServices
Management And General	3776579	ManagementAndGeneral
Fundraising	483679	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	985436	Total
Program Services	516243	ProgramServices
Management And General	469193	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	509269853	Total
Program Services	476070787	ProgramServices
Management And General	31741858	ManagementAndGeneral
Fundraising	1457208	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30433951	Total
Program Services	28133480	ProgramServices
Management And General	2198987	ManagementAndGeneral
Fundraising	101484	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73160725	Total
Program Services	67664877	ProgramServices
Management And General	5251324	ManagementAndGeneral
Fundraising	244524	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27397879	Total
Program Services	25143086	ProgramServices
Management And General	2163370	ManagementAndGeneral
Fundraising	91423	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	288387	Total
Management And General	288387	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	633774	Total
Program Services	416869	ProgramServices
Management And General	216905	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	517250	Total
Management And General	517250	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	178077	Total
Program Services	178077	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	33971	Total
Fundraising	33971	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3550363	Total
Management And General	3550363	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21418482	Total
Program Services	17865553	ProgramServices
Management And General	3541356	ManagementAndGeneral
Fundraising	11573	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	757792	Total
Program Services	675852	ProgramServices
Management And General	72504	ManagementAndGeneral
Fundraising	9436	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9679380	Total
Program Services	6331812	ProgramServices
Management And General	3260871	ManagementAndGeneral
Fundraising	86697	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15156643	Total
Program Services	4943078	ProgramServices
Management And General	10174209	ManagementAndGeneral
Fundraising	39356	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	45560	Total
Program Services	45560	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40809737	Total
Program Services	35966354	ProgramServices
Management And General	4660989	ManagementAndGeneral
Fundraising	182394	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6659598	Total
Program Services	6336985	ProgramServices
Management And General	307258	ManagementAndGeneral
Fundraising	15355	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	4695784	Total
Program Services	4266002	ProgramServices
Management And General	399148	ManagementAndGeneral
Fundraising	30634	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8086259	Total
Program Services	7128769	ProgramServices
Management And General	957490	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26736578	Total
Program Services	23911507	ProgramServices
Management And General	2810378	ManagementAndGeneral
Fundraising	14693	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	373001	Total
Program Services	12349	ProgramServices
Management And General	360652	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	24992674	24992674
RESIDENTS & FELLOWS	5465504	5465504
DUES & SUBSCRIPTIONS	7144020	6738549	403748	1723
MEDICAL & RESEARCH SUPPLIES	29788148	29788148

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11118698	Total
Program Services	8173703	ProgramServices
Management And General	2932359	ManagementAndGeneral
Fundraising	12636	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	901934512	Total
Program Services	819062548	ProgramServices
Management And General	80055178	ManagementAndGeneral
Fundraising	2816786	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13317	BOY
EOY	7813	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85036294	BOY
EOY	70800404	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38283212	BOY
EOY	33987145	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56997385	BOY
EOY	69110164	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31631	BOY
EOY	34422	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3041942	BOY
EOY	3245613	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	493960974	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	271682455	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	225679375	BOY
EOY	222278519	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	537970854	BOY
EOY	511314463	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	412271495	BOY
EOY	450683494	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	44865158	BOY
EOY	55740079	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3514907	BOY
EOY	3750677	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31997664	BOY
EOY	26494089	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1439703234	BOY
EOY	1447446882	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123337414	BOY
EOY	107870621	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9185195	BOY
EOY	16130437	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	208761604	BOY
EOY	205387865	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	2442062	BOY
EOY	1705444	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17799789	BOY
EOY	29409649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	361526064	BOY
EOY	360504016	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	556022627	BOY
EOY	579673302	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147710811	BOY
EOY	128888313	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	374443732	BOY
EOY	378381251	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1078177170	BOY
EOY	1086942866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1439703234	BOY
EOY	1447446882	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	47824878	ReconcilationRevenueExpenses
Reconcilation Other Changes	-39059182	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$235,125	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	235125	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C, Part II-B, Line 1g	Identifier
Explanation	THE COLLEGE ATTEMPTED TO INFLUENCE LEGISLATIVE AND ADMINISTRATIVE ACTION OF BOTH THE WISCONSIN AND FEDERAL GOVERNMENTS IN AREAS THAT RELATE TO THE COLLEGE'S MISSION. THE AREAS OF LEGISLATIVE ACTION WERE: EDUCATION, HEALTH, INSURANCE AND BUDGET RELATED ISSUES. IN THE AREAS OF ADMINISTRATIVE ACTION, THE AGENCIES CONTACTED WERE: WISCONSIN DEPARTMENTS OF ADMINISTRATION, HEALTH AND FAMILY SERVICES, HIGHER EDUCATIONAL AID BOARD, COMMISSIONER OF INSURANCE, DEPARTMENT OF TRANSPORTATION AND DEPARTMENT OF COMMERCE, AND ALSO THE FEDERAL DEPARTMENTS OF HEALTH AND HUMAN SERVICES AND DEPARTMENT OF DEFENSE. LOBBYING EXPENDITURES FOR INTERNAL LOBBYIST'S COMPENSATION AND FRINGE BENEFITS AND EXTERNAL LOBBYIST'S CONTRACT FEES AND EXPENSES TOTALED $235,125. SCHEDULE C, PART II-B, LINE 1I THE COLLEGE PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, AN INSUBSTANTIAL PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.15000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263555679	OtherCostOrOtherBasis
Depreciation	126634078	Depreciation
Book Value	136921601	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13969852	OtherCostOrOtherBasis
Depreciation	11089562	Depreciation
Book Value	2880290	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204513442	OtherCostOrOtherBasis
Depreciation	133096998	Depreciation
Book Value	71416444	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11922001	OtherCostOrOtherBasis
Depreciation	861817	Depreciation
Book Value	11060184	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	222278519	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CLOSELY-HELD EQUITY SECURITIES	97137861	F
COMMINGLED EQUITY FUNDS	227535226	F
COMMINGLED BOND FUNDS	122359155	F
GUARANTEED INVSTMNT CONTRACTS	3651252	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	450683494	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
US GOVNT SPONSORED LOAN FUND	$9,184,464
INTEREST RATE SWAP AGREEMENT	$20,225,185

Field	Value	IRS element (for citing)
Total Of Amounts	29409649	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part V, Line 4	Identifier
Explanation	THE COLLEGE'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR THE FOLLOWING PURPOSES: 1) PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE MISSIONS OF INSTRUCTION, RESEARCH, PATIENT CARE AND COMMUNITY ENGAGEMENT 2) PROVIDE A REVENUE SOURCE FOR ENDOWED PURPOSES SUCH AS SCHOLARSHIPS, STUDENT LOANS, PROFESSORSHIPS, AND PROGRAM ENHANCEMENTS 3) PROVIDE A REVENUE SOURCE FOR CAPITAL REQUIREMENTS 4) PROVIDE A REVENUE SOURCE FOR INITIATIVES OF THE ADVANCING A HEALTHIER WISCONSIN PROGRAM 5) PROVIDE A REVENUE SOURCE FOR PROGRAMS, ACTIVITIES, CONTINGENCIES AND OTHER PURPOSES AS THE BOARD OF TRUSTEES MAY CONSIDER APPROPRIATE. SCHEDULE D, PART VII THE GUARANTEED INVESTMENT CONTRACTS ARE ASSETS OF A FROZEN SECTION 457 DEFINED CONTRIBUTION RETIREMENT PLAN. SCHEDULE D, PART X - FIN 48 THE COLLEGE APPLIES THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CONTAINED IN FASB ASC TOPIC 740, INCOME TAXES (ASC TOPIC 740). ASC TOPIC 740 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER ASC TOPIC 740, THE COLLEGE MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND DISCLOSURE REQUIREMENTS. THE COLLEGE DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012.	Explanation

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3	Identifier
Explanation	THE COLLEGE VALUES DIVERSITY AMONG ITS STUDENT BODY AND ACTIVELY RECRUITS TO PROMOTE DIVERSITY. MORE THAN HALF OF THE COLLEGE'S STUDENT BODY IS NOT FROM THE STATE OF WISCONSIN AND MANY OF THOSE FROM WITHIN WISCONSIN ARE NOT LOCAL. THEREFORE, THE COLLEGE'S COMMITMENT TO RECRUITMENT AND TRAINING OF A MULTICULTURAL STUDENT BODY ALONG WITH ITS NON-DISCRIMINATION POLICY IS PUBLICIZED ON THE COLLEGE'S WEBSITE AND IN ITS BROCHURES AND PUBLICATIONS. PART I, LINE 6A THE COLLEGE RECEIVES RESEARCH GRANTS AND CONTRACTS FROM SEVERAL GOVERNMENTAL AGENCIES, INCLUDING BUT NOT LIMITED TO, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DEPARTMENT OF EDUCATION, THE DEPARTMENT OF DEFENSE, THE DEPARTMENT OF TRANSPORTATION, THE DEPARTMENT OF VETERANS' AFFAIRS, THE NATIONAL SCIENCE FOUNDATION AND THE STATE OF WISCONSIN. MANY STUDENTS OF THE COLLEGE ARE ELIGIBLE TO RECEIVE FEDERAL STUDENT FINANCIAL AID, INCLUDING BUT NOT LIMITED TO, THE FEDERAL PERKINS LOAN PROGRAM AND THE FEDERAL PRIMARY CARE LOAN PROGRAM. FEDERALLY GUARANTEED LOANS ARE ISSUED TO STUDENTS OF THE COLLEGE THROUGH THE DEPARTMENT OF EDUCATION'S DIRECT LOAN PROGRAM.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	Research/subawards	188345
East Asia and the Pacific	Program Services	Research/subawards	141066
Europe (Including Iceland and Greenland)	Program Services	Research/subawards	446215
Middle East and North Africa	Program Services	Research/subawards	1368
North America	Program Services	Research/subawards	60592
Russia and the Newly Independent States	Program Services	Research/subawards	283936	1
South America	Program Services	Research/subawards	57810
Sub-Saharan Africa	Program Services	Research/subawards	2722
Central America and the Caribbean	Program Services	SEMINARS/CONFERENCES	30641
East Asia and the Pacific	Program Services	SEMINARS/CONFERENCES	85007
Europe (Including Iceland and Greenland)	Program Services	SEMINARS/CONFERENCES	249478
Middle East and North Africa	Program Services	SEMINARS/CONFERENCES	9068
North America	Program Services	SEMINARS/CONFERENCES	139196
Russia and the Newly Independent States	Program Services	SEMINARS/CONFERENCES	40135
South America	Program Services	SEMINARS/CONFERENCES	43483
South Asia	Program Services	SEMINARS/CONFERENCES	12760
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	4837
Central America and the Caribbean	Investments		84693000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	1796659	SubtotalAmountSpent
Cont Amount Spent	84693000	ContAmountSpent
Total Amount Spent	86489659	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
North America	RESEARCH SUBAWARD	16576	CHECK
Europe/Iceland/Greenland	Research Subaward	38832	WIRE
Cent. America/Caribbean	RESEARCH SUBAWARD	172499	WIRE
Europe/Iceland/Greenland	RESEARCH SUBAWARD	147272	WIRE
Europe/Iceland/Greenland	RESEARCH SUBAWARD	137283	WIRE
Europe/Iceland/Greenland	Research Subaward	19416	CHECK
Europe/Iceland/Greenland	Research Subaward	59077	CHECK
Europe/Iceland/Greenland	Research Subaward	18360	WIRE
North America	Research Subaward	38016	CHECK
Europe/Iceland/Greenland	Research Subaward	16569	CHECK
Europe/Iceland/Greenland	Research Subaward	6165	CHECK
Cent. America/Caribbean	Research Subaward	15846	WIRE
South America	Research Subaward	54810	WIRE
East Asia/Pacific	Research Subaward	140724	CHECK

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	13	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule F, Part I, Line 2

THE COLLEGE IS THE RECIPIENT OF FEDERAL AND NON-FEDERAL GRANT FUNDS. SOME OF THE GRANT AWARDS ARE SUBAWARDED TO QUALIFIED ORGANIZATIONS (SUBRECIPIENTS) THAT ASSIST OR PROVIDE AN INTELLECTUAL CONTRIBUTION TO THE PROJECT, BASED ON THE REQUIREMENTS OF THE PRIME AWARD. TO MONITOR THE USE OF GRANT FUNDS UNDER THE SUBAWARDS, THE COLLEGE ENTERS INTO SIGNED SUBAWARD AGREEMENTS WHICH CONTAIN THE TERMS AND CONDITIONS OF THE SUBAWARD RELATIONSHIP. THE SUBAWARD AGREEMENTS REQUIRE THAT PRIOR TO REIMBURSEMENT OF EXPENSES THE SUBRECIPIENT MUST PROVIDE A CERTIFIED INVOICE TO THE COLLEGE. BEFORE APPROVAL OF AN INVOICE FOR PAYMENT, THE COLLEGE VERIFIES THAT THE INVOICE AND SUPPORTING DOCUMENTATION SUBMITTED BY THE SUBRECIPIENT ARE IN LINE WITH THE APPROVED SUBAWARD BUDGET AND THAT THE COST DETAIL PRESENTED PROVIDES REASONABLE ASSURANCE THAT COSTS TO BE REIMBURSED ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. PROGRESS REPORTS SUBMITTED BY THE SUBRECIPIENT ARE REVIEWED TO DETERMINE THAT PROGRESS IS MADE TOWARD THE GOALS AND OBJECTIVES OF THE SUBAWARD. AS FOREIGN ENTITIES ARE NOT SUBJECT TO OMB CIRCULAR A-133, FOREIGN SUBRECIPIENTS ARE REQUIRED TO SUBMIT A SUBRECIPIENT QUESTIONNAIRE THAT DESCRIBES THEIR ACCOUNTING PRACTICES WITH REGARD TO THE SUBAWARD. BASED ON THE QUESTIONNAIRE, THE COLLEGE ASSESSES THE RISK OF THE ORGANIZATION AND PERFORMS ADDITIONAL MONITORING TASKS.

SCHEDULE F, PART II - ACCOUNTING METHOD

RESEARCH SUBAWARDS IN PART II ARE REPORTED ON AN ACCRUAL BASIS, WHICH IS THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	HARRIS CONNECT LLC	NameOfIndividual
Activity	telemarket services	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	167122	GrossReceipts
Amount Retained By Contractor	33971	AmountRetainedByContractor
Net To Organization	133151	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	167122	TotalGrossReceipts
Total Retained By Contractors	33971	TotalRetainedByContractors
Total Net To Organization	133151	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PRO-AM GOLF	NameOfEvent1
Gross Receipts Event1	289370	GrossReceiptsEvent1
Charitable Contributions Event1	192936	CharitableContributionsEvent1
Gross Revenue Event1	96434	GrossRevenueEvent1
Non Cash Prizes Event1	15224	NonCashPrizesEvent1
Rent Facility Costs Event1	65841	RentFacilityCostsEvent1
Food And Beverage Event1	17416	FoodAndBeverageEvent1
Other Direct Expenses Event1	11361	OtherDirectExpensesEvent1
Name Of Event2	HEALTHCARE DIN	NameOfEvent2
Gross Receipts Event2	270900	GrossReceiptsEvent2
Charitable Contributions Event2	175285	CharitableContributionsEvent2
Gross Revenue Event2	95615	GrossRevenueEvent2
Rent Facility Costs Event2	3868	RentFacilityCostsEvent2
Food And Beverage Event2	32052	FoodAndBeverageEvent2
Entertainment Event2	81223	EntertainmentEvent2
Other Direct Expenses Event2	3400	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	390746	GrossReceiptsOtherEvents
Charitable Contrib Other Events	320944	CharitableContribOtherEvents
Gross Revenue Other Events	69802	GrossRevenueOtherEvents
Non Cash Prizes Other Events	5157	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	23410	RentFacilityCostsOtherEvents
Food And Beverage Other Events	30683	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	12300	OtherDirectExpensesOtherEvents
Gross Receipts Total	951016	GrossReceiptsTotal
Charitable Contributions Total	689165	CharitableContributionsTotal
Gross Revenue Total Events	261851	GrossRevenueTotalEvents
Non Cash Prizes Total Events	20381	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	93119	RentFacilityCostsTotalEvents
Food And Beverage Total Events	80151	FoodAndBeverageTotalEvents
Entertainment Total Events	81223	EntertainmentTotalEvents
Other Direct Expenses Total Events	27061	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	301935	DirectExpenseSummaryEvents
Net Income Summary	-40084	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	23125	GrossRevenueOtherGaming
Cash Prizes Other Gaming	1084	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	5729	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	364	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	23125	GrossRevenueTotalGaming
Cash Prizes Total Gaming	1084	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	5729	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	364	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	7177	DirectExpenseSummaryGaming
Net Gaming Income Summary	15948	NetGamingIncomeSummary

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

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53226	ZIPCode

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

Form990 Schedule G Part IV Form990ScheduleGPartIV

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (125 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
16TH ST COMMUNITY HEALTH CENTER
1337 S CESAR DR	MILWAUKEE	WI	53204	391180475	501 (c)(3)	9921	Research Subaward
AGING AND DISABILITY RESOURCE CENTER
2095 STE MARIE ST	WAUTOMA	WI	54982	396005759	115	7500	Research Subaward
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501 (c)(3)	158226	Research Subaward
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501 (c)(3)	15080	Advance Healthier WI
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501 (c)(3)	145552	Research Subaward
AMERICAN ACADEMY OF PEDIATRICS
141 NW PT BLVD	ELK GROVE VILLAGE	IL	60007	362275597	501 (c)(3)	14318	Research Subaward
AMERICAN MEDICAL ASSOCIATION
515 N STATE STREET	CHICAGO	IL	60654	360727175	501 (c)(3)	118245	Research Subaward
AUBURN UNIVERSITY
310 SAMFORD HALL AL 36849	AUBURN	AL	36849	636000724	115	9460	Research Subaward
BALTIMORE RESEARCH AND EDUCATION FOUNDATION INC
10 N GREENE STREET	BALTIMORE	MD	21201	521705976	501 (c)(3)	5098	Research Subaward
BARRON COUNTY
330 E LASALLE AVENUE	BARRON	WI	54812	396005668	115	121136	Advance Healthier WI
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501 (c)(3)	7341	Research Subaward
BD BIOSCIENCES
1 BECKTON DRIVE	FRANKLIN LAKES	NJ	07417	220760120		351901	Research Subaward
BLOOD CENTER OF WISCONSIN INC
638 NORTH 18TH ST	MILWAUKEE	WI	53201	390807235	501 (c)(3)	1112037	Research Subaward
BLOOD CENTER OF WISCONSIN INC
638 NORTH 18TH ST	MILWAUKEE	WI	53201	390807235	501 (c)(3)	8626	Advance Healthier WI
BREAD OF HEALING INC
1821 N 16TH STREET	MILWAUKEE	WI	53205	810669867	501 (c)(3)	101322	Advance Healthier WI
CELLULAR DYNAMICS INTERNATIONAL INC
525 SCIENCE DRIVE	MADISON	WI	53711	261737267		200000	Research Subaward
CENTER FOR SELF SUFFICIENCY INC
4465 N OAKLAND AVENUE	MILWAUKEE	WI	53211	331118674	501 (c)(3)	38667	Research Subaward
CHILDRENS HOSPITAL OAKLAND
747 52ND STREET	OAKLAND	CA	94609	940382330	501 (c)(3)	19690	Research Subaward
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CTR	PHILADELPHIA	PA	19104	231352166	501 (c)(3)	13139	Research Subaward
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	400221	Research Subaward
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	36440	Advance Healthier WI
CHILDRENS MEMORIAL HOSPITAL
2300 CHILDRENS PLAZA	CHICAGO	IL	60614	362170833	501 (c)(3)	90646	Research Subaward
CHILDRENS NATIONAL MEDICAL CENTER
111 MICHIGAN AVE	WASHINGTON	DC	20010	521640403	501 (c)(3)	25399	RESEARCH SUBAWARD
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE	WASHINGTON	DC	20010	521654453	501 (c)(3)	10064	Research Subaward
CHILDRENS SERVICE SOC OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390806380	501 (c)(3)	13260	research subaward
CHILDRENS SERVICE SOC OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390806380	501 (c)(3)	11568	Advance Healthier WI
CITY OF MILWAUKEE FIRE DEPARTMENT
6680 N TEUTONIA AVENUE	MILWAUKEE	WI	53209	396005532	115	18023	Advance Healthier WI
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	274043	Research Subaward
CLEVELAND CLINIC LERNER COLLEGE OF MEDICINE
9500 EUCLID AVE	CLEVELAND	OH	44195	341018992	501 (c)(3)	16198	Research Subaward
COA YOUTH AND FAMILY CENTERS
909 EAST NORTH AVENUE	MILWAUKEE	WI	53212	390806339	501 (c)(3)	54857	Advance Healthier WI
COLUMBIA ST MARYS FOUNDATION
4425 N PORT WASHINGTON	GLENDALE	WI	53212	391494981	501 (c)(3)	105326	Advance Healthier WI
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268		3127302	Research Subaward
FONDY FOOD CENTER INC
2242 N 17TH STREET	MILWAUKEE	WI	53205	311751969	501 (c)(3)	12390	Advance Healthier WI
GESAC INC
125 ORCHARD DRIVE	BOONSBORO	MD	21713	521510580		104082	Research Subaward
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501 (c)(3)	8641	Research Subaward
HEALTHCARE EDUCATION AND TRAINING INC
9640 N AUGUSTA DRIVE	CARMEL	IN	46032	351910772	501 (c)(3)	11250	Research Subaward
HEALTH RESEARCH INC ROSWELL PARK CANCER INSTITUTE
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501 (c)(3)	179680	Research Subaward
INDIANA UNIVERSITY
620 UNION DRIVE	INDIANAPOLIS	IN	46202	356001673	115	18667	Research Subaward
INSTITUTE FOR COMMUNITY RESEARCH INC
TWO HARTFORD SQUARE WEST	HARTFORD	CT	06106	060653116	501 (c)(3)	79018	Research Subaward
IOWA STATE UNIVERSITY
1138 PEARSON HALL	AMES	IA	50011	426004224	115	149496	Research Subaward
JAMES MADISON UNIVERSITY
MSC 5719	HARRISONBURG	VA	22807	546001756	115	36214	Research Subaward
JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH
624 N BROADWAY	BALTIMORE	MD	21205	520595110	501 (c)(3)	28570	research subaward
KENOSHA COUNTY
8600 SHERIDAN ROAD	KENOSHA	WI	53143	396005707	115	41577	Advance Healthier WI
LA CAUSA INC
136 W GREENFIELD AVE	MILWAUKEE	WI	53204	391247667	501 (c)(3)	55771	Advance Healthier WI
LA CROSSE COUNTY AGING UNIT
400 4TH STREET N	LA CROSSE	WI	54601	396005709	115	7500	research subaward
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (c)(3)	457216	Research Subaward
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (c)(3)	37539	Advance Healthier WI
MARSHFIELD CLINIC
1000 NORTH OAK AVENUE	MARSHFIELD	WI	54449	390452970	501 (c)(3)	37990	Research Subaward
MEDICAL COLLEGE OF GA RESEARCH INST INC
1120 15TH STREET	AUGUSTA	GA	30909	581418202	501 (c)(3)	13002	Research Subaward
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVENUE	CHARLESTON	SC	29425	576000722	115	59636	research subaward
MILWAUKEE AREA HEALTH EDUCATION CENTER
2224 W KILBOURN AVENUE	MILWAUKEE	WI	53233	391749908	501 (c)(3)	25724	Advance Healthier WI
MILWAUKEE HEALTH SERVICES INC
2555 N MLK DRIVE	MILWAUKEE	WI	53212	391664109	501 (c)(3)	46126	research subaward
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	115	14757	Advance healthier wi
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501 (c)(3)	180568	research subaward
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE HALL	MS STATE	MS	39762	646000819	115	35452	Research Subaward
NASHVILLE CARES
501 BRICK CHURCH PK DR	NASHVILLE	TN	37207	621274532	501 (c)(3)	62346	Research Subaward
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501 (c)(3)	239356	Research Subaward
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST	MINNEAPOLIS	MN	55413	840865803	501 (c)(3)	8446151	Research Subaward
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501 (c)(3)	191565	Research Subaward
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FOND DU LAC AVE	MILWAUKEE	WI	53216	391220236	501 (c)(3)	63336	Research Subaward
NEXT DOOR FOUNDATION INC
2545 NORTH 29TH STREET	MILWAUKEE	WI	53210	391162969	501 (c)(3)	96336	Research Subaward
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE	RALEIGH	NC	27695	566000756	115	60461	Research Subaward
NORTHWESTERN UNIVERSITY
633 NORTH CLARK STREET	EVANSTON	IL	60208	362167817	501 (c)(3)	576529	Research Subaward
OHIO STATE UNIVERSITY
1960 KENNY ROAD	COLUMBUS	OH	43210	316025986	115	36169	Research Subaward
OPPORTUNITIES INDUSTRIALIZATION CTR OF RACINE
1020 WASHINGTON AVENUE	RACINE	WI	53403	391638315	501 (c)(3)	28641	Research Subaward
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW FIRST AVENUE	PORTLAND	OR	97201	931176109	115	13668	Research Subaward
PROGRESSIVE COMMUNITY HEALTH CENTERS
3522 W LISBON AVENUE	MILWAUKEE	WI	53208	391958810	501 (c)(3)	28164	Advance Healthier WI
QUIDEL CORPORATION
10165 MCKELLAR COURT	SAN DIEGO	CA	92121	942573850		251810	Research Subaward
RACINE KENOSHA COMMUNITY ACTION AGENCY
2113 N WISCONSIN ST	RACINE	WI	53402	391087210	501 (c)(3)	34466	Research Subaward
REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SE	MINNEAPOLIS	MN	55455	416007513	115	493923	Research Subaward
REGENTS OF UNIVERSITY OF COLORADO
1800 GRANT STREET	DENVER	CO	80203	846000555	115	14341	Research Subaward
SCRIPPS RESEARCH INSTITUTE THE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	501(c)(3)	178755	Research Subaward
SILVER SPRING NEIGHBORHOOD CENTER INC
5460 NORTH 64TH STREET	MILWAUKEE	WI	53218	390966281	501 (c)(3)	38601	Research Subaward
SOUTH BEACH AIDS PROJECT INC
1234 WASHINGTON AVE	MIAMI BEACH	FL	33139	650369350	501 (c)(3)	159683	Research Subaward
SOUTH CAROLINA HIVAIDS COUNCIL
1518 PICKENS STREET	COLUMBIA	SC	29201	570994526	501 (c)(3)	77796	Research Subaward
ST MARTIN DE PORRES CATHOLIC CHURCH
128 W BURLEIGH STREET	MILWAUKEE	WI	53212	391821873	501 (C)(3)	10675	Advance Healthier WI
TEXAS A&M RESEARCH FOUNDATION
400 HARVEY M PKWY	COLLEGE STATION	TX	77845	741238434	501 (c)(3)	21684	Research Subaward
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501 (c)(3)	152748	Research Subaward
THOMSON REUTERS HEALTHCARE INC
777 E EISENHOWER PKWY	ANN ARBOR	MI	48108	061467923		32926	Research Subaward
TULANE UNIVERSITY
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	720423889	501 (c)(3)	6731	Research Subaward
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501 (c)(3)	104466	Advance Healthier WI
UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC
710 N PLANKINTON AVE	MILWAUKEE	WI	53203	906031721	501 (c)(3)	280453	Advance Healthier WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	115	33424	Research Subaward
UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	115	77864	Research Subaward
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	115	97164	Research Subaward
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	115	183945	Research Subaward
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST	SAN FRANCISCO	CA	94143	946036493	115	102268	Research Subaward
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE	CINCINNATI	OH	45221	316000989	115	33644	Research Subaward
UNIVERSITY OF GEORGIA RESEARCH FDN INC
456 EAST BROAD ST	ATHENS	GA	30602	581353149	501 (c)(3)	504952	Research Subaward
UNIVERSITY OF HOUSTON
5000 GULF FWY	HOUSTON	TX	77204	746001399	115	379405	Research Subaward
UNIVERSITY OF ILLINOIS THE
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	115	88257	Research Subaward
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE N	WORCESTER	MA	01655	043167352	115	133782	Research Subaward
UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ
65 BERGEN ST	NEWARK	NJ	07107	221775306	115	25947	Research Subaward
UNIVERSITY OF MEMPHIS THE
319 ADMIN BLDG	MEMPHIS	TN	38152	626048540	115	81014	Research Subaward
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	39216	646008520	501 (c)(3)	370835	Research Subaward
UNIVERSITY OF NEVADA RENO
1664 N VIRGINIA ST	RENO	NV	89557	886000024	115	12162	Research Subaward
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	115	279427	Research Subaward
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15213	250965591	115	134924	Research Subaward
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501 (c)(3)	97769	Research Subaward
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD	TAMPA	FL	33612	593102112	115	76695	Research Subaward
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7726	AUSTIN	TX	78713	746000203	115	56507	Research Subaward
UNIVERSITY OF TEXAS M D ANDERSON CANCER CTR
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118	115	99588	Research Subaward
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	746000949	115	7129	Research Subaward
UNIVERSITY OF TX SOUTHWESTERN MEDICAL CTR
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	115	70703	Research Subaward
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	115	80296	Research Subaward
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	115	135418	Research Subaward
UNIVERSITY OF WI HOSPITALS AND CLINICS AUTHORITY
635 SCIENCE DRIVE	MADISON	WI	53711	391835630	115	86655	Research Subaward
UNIVERSITY OF WISCONSIN LA CROSSE
1725 STATE STREET	LA CROSSE	WI	54601	391805963	115	92798	advance healthier wi
UNIVERSITY OF WISCONSIN MADISON
21 NORTH PARK ST	MADISON	WI	53715	396006492	115	1107289	research subaward
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	414742	Research Subaward
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	18002	Advance Healthier WI
URBAN ECOLOGY CENTER INC
1500 E PARK PLACE	MILWAUKEE	WI	53211	391712663	501 (c)(3)	5384	advance healthier wi
US CIVILIAN RESEARCH AND DEVELOPMENT FDN
1530 WILSON BLVD	ARLINGTON	VA	22209	541773406	501 (C)(3)	171956	research subaward
VERNON COUNTY HEALTH DEPARTMENT
318 FAIRLANE DRIVE	VIROQUA	WI	54665	396005749	115	7500	Research Subaward
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTONSALEM	NC	27157	223849199	501 (c)(3)	19827	research subaward
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501 (c)(3)	7219	Research Subaward
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE	ST LOUIS	MO	63112	430653611	501 (c)(3)	18465	Research Subaward
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	115	74376	Research Subaward
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET NO MS 70	HOUSTON	TX	77005	741109620	501 (c)(3)	30372	research subaward
WISCONSIN ACADEMY OF PEDIATRICS
563 CARTER COURT	KIMBERLY	WI	54136	391956625	501 (c)(3)	47828	Advance Healthier WI
WISCONSIN COMMUNITY SERVICES INC
3732 W WISCONSIN AVE	MILWAUKEE	WI	53208	390808464	501 (c)(3)	269793	Advance Healthier WI
WISCONSIN DIVISION OF PUBLIC HEALTH
1 WEST WILSON ST	MADISON	WI	53702	391486928	115	47385	Advance Healthier WI
WISCONSIN MEDICAL SOCIETY INC
PO BOX 1109	MADISON	WI	53701	390634758	501 (c)(6)	19869	Advance Healthier WI
WISCONSIN PUBLIC HEALTH ASSN
702 EISENHOWER DR	KIMBERLY	WI	54136	396084243	501 (c)(3)	104160	Advance Healthier WI
WORD OF HOPE MINISTRIES INC
2677 N 40TH STREET	MILWAUKEE	WI	53210	391857844	501 (c)(3)	7452	Advance Healthier WI

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	112	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	7	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL	149	0	832065	BOOK	SCHOLARSHIPS
MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL	102	0	1348353	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	203		5645626	BOOK	SCHOLARSHIPS
STUDENT AWARDS	85	70952
RESEARCH TRAINEE STIPENDS	281	578187

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Explanation	MEDICAL AND GRADUATE SCHOOL SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS AT THE COLLEGE. THE COLLEGE MAINTAINS RECORDS TO JUSTIFY THE AWARD DECISIONS, INCLUDING THE FINANCIAL AID ELIGIBILITY OF THE RECIPIENTS. The College is the recipient of Federal and non-federal grant funds in support of its research mission. Some of the grant awards are subawarded to qualified organizations (subrecipients) to assist or provide an intellectual contribution to the project based on the requirements of the prime award. The College's public and community health mission is complemented by the Advancing a Healthier Wisconsin (AHW) endowment under which funds are awarded to qualified organizations to support initiatives that improve the health of the residents of the State of Wisconsin. To monitor the use of research subawards and AHW awarded funds, the College enters into signed subaward agreements which contain the terms and conditions of the subaward relationship. The subaward agreements require that prior to reimbursement of expenses, the subrecipient provide a certified invoice to the College. Before approval of an invoice for payment, the College verifies that the invoice and any supporting documentation submitted by the subrecipient match the approved subaward budget and that the cost detail presented provides reasonable assurance that costs to be reimbursed are allowable, allocable, and reasonable. Progress reports submitted by the subrecipient are reviewed to determine that progress is being made toward the goals and objectives of the subaward. The College obtains an annual OMB Circular A-133 audit report, or a financial audit report or subrecipient questionnaire for organizations not subject to OMB Circular A-133, to ensure that audit findings do not exist which would impact awarded funds. In cases where an audit is not required or if audit findings are noted, the college assesses the risk of the organization and perform additional monitoring tasks.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN R RAYMOND SR MD
645806	0	20000	0	57625	0	97600	0	26693	0	847724	0	0	0
JOSEPH KERSCHNER MD
752997	0	110000	0	1521	0	29592	0	26250	0	920360	0	0	0
DAVID WARLTIER MD PHD
522026	0	0	0	6946	0	19600	0	31221	0	579793	0	0	0
Ravindra P Misra PhD
152257	0	0	0	0	0	12350	0	10938	0	175545	0	0	0
G ALLEN BOLTON JR
98504	0	100000	0	7462	0	32000	0	7049	0	245015	0	0	0
James W Heald
257171	0	0	0	7376	0	19600	0	27268	0	311415	0	0	0
Sherri DuCharme-White
213917	0	0	0	548	0	17773	0	30521	0	262759	0	0	0
Tye Minckler
195054	0	0	0	828	0	15860	0	25885	0	237627	0	0	0
Sarah D Cohn JD
298198	0	0	0	7376	0	19600	0	10650	0	335824	0	0	0
Marjorie Spencer
299568	0	0	0	540	0	19600	0	26308	0	346016	0	0	0
KATHRYN A KUHN
152089	0	0	0	20803	0	12650	0	28248	0	213790	0	0	0
Daniel Wickeham
221460	0	0	0	476	0	17992	0	26308	0	266236	0	0	0
ROY L SILVERSTEIN MD
126525	0	75000	0	6769	0	16200	0	6594	0	231088	0	0	0
Ann Nattinger MD
373833	0	12500	0	8677	0	19600	0	29738	0	444348	0	0	0
KEVIN J KELLY MD
401564	0	0	0	0	0	19600	0	25968	0	447132	0	0	0
Robert M Kliegman MD
748364	0	0	0	5339	0	19600	0	25968	0	799271	0	0	0
Dennis Maiman MD PhD
1642216	0	469424	0	6853	0	19600	0	26688	0	2164781	0	0	0
James S Tweddell MD
1471777	0	445560	0	33219	0	19600	0	25968	0	1996124	0	0	0
Shekar Kurpad MD PhD
940116	0	736290	0	540	0	19600	0	26478	0	1723024	0	0	0
MARK S RUTTUM MD
226942	0	1133829	0	2761	0	19600	0	24807	0	1407939	0	0	0
John G Thometz MD
747314	0	462000	0	17767	0	19600	0	26251	0	1272932	0	0	0
Michael J Dunn MD
119173	0	12500	0	600338	0	10863	0	25942	0	768816	0	398320	0
Jonathan I Ravdin MD
534302	0	0	0	311800	0	26050	0	25787	0	897939	0	0	0
Douglas R Campbell
234302	0	0	0	227567	0	24267	0	15314	0	501450	0	151135	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 1	Identifier
Explanation	THE COLLEGE PAID MEMBERSHIP DUES TO THE UNIVERSITY CLUB ON BEHALF OF ONE BOARD MEMBER AND FOUR OFFICERS DURING CALENDAR YEAR 2011. MEMBERSHIPS ARE USED FOR MONTHLY BOARD AND COMMITTEE MEETINGS AND FOR OTHER BUSINESS MEETINGS. ANY PERSONAL USE OF THE UNIVERSITY CLUB BY THESE INDIVIDUALS IS REPORTED TO THE COLLEGE AND IS TREATED AS A TAXABLE EVENT TO THE INDIVIDUAL. THE COLLEGE PROVIDES DISCRETIONARY SPENDING ACCOUNTS TO EIGHT OFFICERS/KEY EMPLOYEES AND TWO OF ITS HIGHEST COMPENSATED EMPLOYEES. THE SPENDING ACCOUNTS ARE NOT PART OF AN ACCOUNTABLE PLAN AND ARE FULLY TAXABLE TO THESE INDIVIDUALS. LINE 4A: JONATHAN I. RAVDIN, MD, FORMER DEAN AND EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $295,250 DURING CALENDAR YEAR 2011. SCHEDULE J, PART I, LINE 4B THE COLLEGE HAS SEVEN DEFERRED COMPENSATION EXECUTIVE AGREEMENTS, WHICH COMPRISE ITS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F) PLAN). SIX OF THE AGREEMENTS INVOLVE INDIVIDUALS LISTED ON FORM 990, PART VII. FIVE AGREEMENTS ARE CURRENTLY DEFERRING BENEFITS AND TWO ARE NOT. THE COLLEGE CONTRIBUTES 12% OF EACH CURRENTLY PARTICIPATING EXECUTIVE'S SALARY. THE AMOUNTS OF EMPLOYER CONTRIBUTIONS TO THIS PLAN FOR CURRENTLY PARTICIPATING EXECUTIVES IN CALENDAR YEAR 2011 WERE AS FOLLOWS: JOHN R. RAYMOND, SR. MD - $78,000 G. ALLEN BOLTON JR. - $16,000 (AGREEMENT STARTED 9/1/11) JOSEPH KERSCHNER, MD - $9,992 (AGREEMENT STARTED 11/18/11) JONATHAN RAVDIN MD - $6,450 (CONTRIBUTIONS ENDED 1/31/11) DOUGLAS CAMPBELL - $5,335 (CONTRIBUTIONS ENDED 2/1/11) PARTICIPANT MICHAEL DUNN MD RETIRED FROM HIS FORMER POSITION AS DEAN/EXECUTIVE VICE PRESIDENT OF THE COLLEGE BUT REMAINS EMPLOYED AS A PROFESSOR. HIS CURRENT DEFERRALS UNDER THIS PLAN CEASED AS OF 6/30/08. PARTICIPANTS JOHN R. RAYMOND, SR. MD, G. ALLEN BOLTON JR., JOSEPH KERSCHNER MD, JONATHAN RAVDIN MD, AND MICHAEL DUNN, MD VEST ON THE EARLIEST OF THE FOLLOWING CONDITIONS: EMPLOYEE'S DEATH, EMPLOYMENT TERMINATION DUE TO DISABILITY, INVOLUNTARY TERMINATION BY THE COLLEGE NOT FOR CAUSE, OR THE DATE THE EMPLOYEE SATISFIES THE TWO YEAR NON-COMPETE COVENANT AND A MINIMUM OF THREE TO FIVE YEARS OF SERVICE. PARTICIPANT DOUGLAS CAMPBELL VESTS ON THE EARLIEST OF THE FOLLOWING CONDITIONS: EMPLOYEE'S DEATH, EMPLOYMENT TERMINATION DUE TO DISABILITY, THE DATE THE EMPLOYEE SATISFIES THE TWO YEAR NON-COMPETE COVENANT AND A MINIMUM OF THREE YEARS OF SERVICE, OR THE PAYOUT DATE PROVIDED HE REMAINS IN EMPLOY UNTIL THAT DATE (PAYOUT DATE OF CURRENT AGREEMENT IS 6/30/11). PARTICIPANT DOUGLAS CAMPBELL BECAME VESTED IN HIS DEFERRED COMPENSATION AGREEMENT DURING CALENDAR YEAR 2011 AND RECEIVED A FINAL DEFERRED COMPENSATION PAYMENT OF $215,711. PARTICIPANT MICHAEL DUNN, MD BECAME VESTED IN HIS DEFERRED COMPENSATION AGREEMENT DURING CALENDAR YEAR 2011 RESULTING IN $599,102 OF REPORTED COMPENSATION. IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT, PAYMENT OF THE DEFERRED COMPENSATION BALANCE WILL BE MADE WHEN MICHAEL DUNN, MD IS NO LONGER EMPLOYED BY THE COLLEGE. SCHEDULE J, PART I, LINE 6 THE PHYSICIANS' INCENTIVE PAYMENTS ARE BASED ON THE PROFITABILITY OF THEIR INDIVIDUAL PRACTICE GROUPS, NOT THE ORGANIZATION AS A WHOLE. THE INDIVIDUAL PRACTICE GROUPS ARE CONTAINED IN EITHER THE COLLEGE OR CHILDREN'S SPECIALTY GROUP, INC., A RELATED ORGANIZATION. SCHEDULE J, PART II JULIA UIHLEIN AND DAVID WARLTIER, MD PHD ARE COMPENSATED FOR THEIR WORK AT THE MEDICAL COLLEGE OF WISCONSIN, INC. AS PROFESSORS OR PHYSICIANS, NOT FOR THEIR ROLES AS TRUSTEES. MICHAEL DUNN MD IS COMPENSATED FOR HIS CURRENT ROLE AS A FACULTY MEMBER, NOT FOR HIS FORMER ROLE AS DEAN AND EXECUTIVE VICE PRESIDENT. JONATHAN RAVDIN, MD WAS COMPENSATED AS PROFESSOR OF MEDICINE UNTIL SEPTEMBER 2011 AND DOUGLAS CAMPBELL WAS COMPENSATED AS CHIEF STRATEGIC OFFICER UNTIL JUNE 2011 AFTER THEIR TENURES AS OFFICERS OF THE COLLEGE BOTH ENDED IN JANUARY 2011.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
8075000	32825793	0	1399389	305856	332479	17085630	13702439	0	2009	true	false	true	true
2510000	80922800	7894768	6261882	874539	0	31078496	21725000	13463471		true	false	false	true
0	67501101	0	0	474412	676689	0	66350000	0		true	false	true	true
1220000	29248225	0	0	470900	0	0	28777325	0		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
false	false	false	true	false	0.00430	0.00000	0.00430	true
false	true	true	true	false	0.00512	0.00000	0.00512	true	false
false	false	false	true	false	0.00392	0.00000	0.00392	true
					0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
false	false	false	false	0	true	true
0
false	false	false	false	0	true	true
GOLDMAN SACHS
false	true	true	false	0	false	true	25.2	false	false
0
false	false	false	false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SEE PART V
TRUSTEE IS CHAIR OF BOARD	9275389	INFO SYSTEMS SVCS/COMP EQUIP	false
Wisconsin Energy Corporation
SEE PART V	6525522	energy utilities	false
Northwestern Mutual Life Ins Compa
SEE PART V	522339	employee benefit services	false
Johnson Controls Inc
TRUSTEE IS CHAIR/PRES/CEO	449284	building services equipment	false
BMO HARRIS BANK NA
SEE PART V	278327	INVEST AND BANKING SERVICES	false
Robert W Baird Co Incorporated
SEE PART V	171030	investment mgmt/broker svcs	false
PARAGON DEVELOPMENT SYSTEMS INC
SEE PART V	466305	COMPUTER EQUIP AND SVCS	false
BETH A ERICKSON MD
WIFE OF TRUSTEE	538102	PROFESSOR, RADIATION ONCOLOGY	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV, LINE 1	Identifier
Explanation	NAME OF INTERESTED PERSON: DEDICATED COMPUTING SERVICES LLC D/B/A TUSHAUS COMPUTING SERVICES LLC RELATIONSHIP: TRUSTEE IS CHAIRMAN OF THE BOARD OF DEDICATED COMPUTING SERVICES LLC WHICH OWNS TUSHAUS COMPUTING SERVICES LLC. PART IV, LINE 2 NAME OF INTERESTED PERSON: WISCONSIN ENERGY CORPORATION RELATIONSHIP: ONE TRUSTEE IS CHAIRMAN, PRESIDENT & CEO. THE TRUSTEE/SECRETARY AND ANOTHER TRUSTEE ARE ON THE BOARD. PART IV, LINE 3 NAME OF INTERESTED PERSON: NORTHWESTERN MUTUAL LIFE INS. COMPANY RELATIONSHIP: THE BOARD CHAIRMAN/TRUSTEE, THE SECRETARY/TRUSTEE, AND ANOTHER TRUSTEE (TRUSTEE UNTIL 7/6/11) ARE ON THE BOARD. PART IV, LINE 5 NAME OF INTERESTED PERSON: BMO HARRIS BANK N.A. RELATIONSHIP: TRUSTEE IS ON THE BOARD OF BMO FINANCIAL CORPORATION WHICH OWNS BMO HARRIS BANK N.A. PART IV, LINE 6 NAME OF INTERESTED PERSON: ROBERT W. BAIRD & CO., INCORPORATED RELATIONSHIP: TRUSTEE/SECRETARY IS A MANAGING DIRECTOR AND DIRECTOR OF ASSET MANAGEMENT. PART IV, LINE 7 NAME OF INTERESTED PERSON: PARAGON DEVELOPMENT SYSTEMS INC. RELATIONSHIP: TRUSTEE IS ON THE BOARD. FORMER DEAN AND EXECUTIVE VP IS CEO.	Explanation

Schedule M IRS990ScheduleM

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

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	49223	NoncashContribsRptdF990
Method Of Determining Revenues	Sale of comparables	MethodOfDeterminingRevenues

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	30	NumberOfContributions
Noncash Contribs Rptd F990	343359	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3995	NoncashContribsRptdF990
Method Of Determining Revenues	REPLACEMENT COST	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier

ExplanationExplanation

FORM 990, PART I & III, LINE 1 - CONTINUED

TO DISCOVER AND TRANSLATE NEW KNOWLEDGE IN THE BIOMEDICAL SCIENCES; TO PROVIDE CUTTING-EDGE, INTERDISCIPLINARY AND COMPASSIONATE CLINICAL CARE OF THE HIGHEST QUALITY; AND TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES. FORM 990, PART III, LINE 4A - CONTINUED THE COLLEGE WORKS WITH NATIONAL AND INTERNATIONAL MEDICAL SPECIALTY SOCIETIES AND COMMUNITY HOSPITALS TO ACCREDIT APPROXIMATELY 200 CONTINUING MEDICAL EDUCATION ACTIVITIES ANNUALLY FOR PHYSICIANS AND OTHER HEALTH PROFESSIONALS. THE COLLEGE IS IN THE DEVELOPMENT PHASE OF A COMMUNITY MEDICAL EDUCATION PROGRAM TO MEET WISCONSIN'S CRITICAL NEED FOR MORE PHYSICIANS IN THE COMING DECADES, PRIMARILY IN PRIMARY CARE IN RURAL AND URBAN UNDERSERVED AREAS. THE FIRST TWO COMMUNITY MEDICAL EDUCATION CAMPUSES WILL BE IN THE GREEN BAY AND CENTRAL WISCONSIN REGIONS. THE PROGRAM WILL FEATURE AN IMMERSIVE EDUCATION MODEL, IN WHICH MEDICAL STUDENTS RECEIVE THEIR MEDICAL EDUCATION AND TRAINING IN THESE WISCONSIN COMMUNITIES, WITH THE GOAL OF STUDENTS REMAINING IN THE COMMUNITIES TO PRACTICE AS PHYSICIANS. FOR 990, PART III, LINE 4B - CONTINUED THIS IS THE HIGHEST RANK THE COLLEGE HAS RECEIVED AND PLACES THE COLLEGE IN THE TOP THIRD OF MEDICAL SCHOOLS RECEIVING NIH FUNDING. THE COLLEGE'S RESEARCH ENTERPRISE IS FOCUSED ON STRATEGIC, PRIORITIZED AREAS OF RESEARCH INVOLVING INTERDISCIPLINARY COLLABORATION AMONG SCIENTISTS AND PHYSICIANS WITH THE GOAL OF RAPIDLY TRANSLATING DISCOVERIES INTO ADVANCES FOR PATIENT CARE. IN FY2012, COLLEGE FACULTY CONDUCTED MORE THAN 2,000 RESEARCH STUDIES, INCLUDING CLINICAL TRIALS, AND REPORTED 30 NEW DISCOVERIES AND INVENTIONS TO THE COLLEGE'S OFFICE OF TECHNOLOGY DEVELOPMENT. THE PORTFOLIO CONSISTS OF APPROXIMATELY 150 TECHNOLOGIES COVERED BY MORE THAN 250 PENDING AND ISSUED U.S. AND FOREIGN PATENTS. FORM 990, PART III, LINE 4C - CONTINUED EACH YEAR, MEDICAL COLLEGE OF WISCONSIN PROVIDERS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND PSYCHOLOGISTS CARE FOR MORE THAN 425,000 PATIENTS, REPRESENTING MORE THAN 1.6 MILLION PATIENT VISITS. THE COLLEGE HAS A POLICY OF PROVIDING HEALTH CARE SERVICES WITHOUT CHARGE, OR AT AMOUNTS LESS THAN ESTABLISHED RATES, TO PATIENTS WHO ARE UNABLE TO PAY AND WHO MEET CERTAIN ELIGIBILITY CRITERIA ESTABLISHED IN THE COLLEGE'S COMMUNITY CARE POLICY. IN FY2012, THE ESTIMATED DIRECT AND INDIRECT COSTS INCURRED BY THE COLLEGE TO PROVIDE SERVICES UNDER THE COLLEGE'S COMMUNITY CARE POLICY WERE $5.8 MILLION. MEDICAL COLLEGE OF WISCONSIN PROVIDERS PRACTICE AT THREE MAJOR AFFILIATES - FROEDTERT HOSPITAL, CHILDREN'S HOSPITAL OF WISCONSIN, AND THE ZABLOCKI VA MEDICAL CENTER - AND MANY OTHER HOSPITALS AND CLINICS IN THE MILWAUKEE AREA. FORM 990, PART III, LINE 4D PUBLIC AND COMMUNITY HEALTH - THE MEDICAL COLLEGE OF WISCONSIN INVESTS SIGNIFICANTLY IN EXPANDING ITS COMMUNITY MISSION TO BUILD STRATEGIC COMMUNITY-ACADEMIC PARTNERSHIPS THAT HAVE THE GREATEST IMPACT ON WISCONSIN'S MOST CRITICAL HEALTH NEEDS. MORE THAN 150 FACULTY FROM OVER 20 DEPARTMENTS AND CENTERS ARE WORKING WITH GREATER THAN 350 DIVERSE COMMUNITY GROUPS TO ADVANCE PUBLIC AND COMMUNITY HEALTH IN THE METRO AREA AND THROUGHOUT WISCONSIN. FORM 990, PART VI, LINE 1A THE COLLEGE'S BOARD OF TRUSTEES CONTAINS AN EXECUTIVE COMMITTEE WHICH IS ELECTED BY THE BOARD AND CONSISTS OF NOT LESS THAN THE NINE TRUSTEES WHO ARE THE CHAIRS OF THE OTHER BOARD COMMITTEES (ONE OF WHOM IS THE CHAIRMAN) AND THE PRESIDENT. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE, WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE COLLEGE. FORM 990, PART VI, LINE 2 MARY ELLEN STANEK, TIMOTHY SULLIVAN (TRUSTEE UNTIL 7/6/2011) AND EDWARD ZORE, TRUSTEES, ARE ON THE BOARD OF THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY (NML). MARY ELLEN STANEK, CURT CULVER AND GALE KLAPPA, TRUSTEES, ARE ON THE BOARD OF WI ENERGY CORPORATION. GALE KLAPPA IS CHAIRMAN, PRESIDENT AND CEO OF WI ENERGY CORPORATION. MARY ELLEN STANEK AND OWEN SULLIVAN, TRUSTEES, ARE ON THE BOARD OF JOURNAL COMMUNICATIONS, INC. ELIZABETH BRENNER, TRUSTEE, IS EXECUTIVE VICE PRESIDENT OF JOURNAL COMMUNICATIONS, INC. CURT CULVER AND MARY ELLEN STANEK, TRUSTEES, ARE ON THE BOARD OF WEST BEND MUTUAL INSURANCE COMPANY. TED KELLNER AND JOHN SHIELY, TRUSTEES, ARE ON THE BOARD OF MARSHALL & ILSLEY CORPORATION THROUGH 7/5/2011. CORY NETTLES, TRUSTEE, IS ON THE BOARD OF BAIRD FUNDS, INC., A DIVISION OF ROBERT W. BAIRD & CO., INC. MARY ELLEN STANEK, TRUSTEE, IS MANAGING DIRECTOR AND DIRECTOR OF ASSET MANAGEMENT OF ROBERT W. BAIRD & CO., INC. AND PRESIDENT OF BAIRD FUNDS, INC. TED KELLNER, TRUSTEE, IS ON THE BOARD OF MASON WELLS, INC. JOHN BYRNES, TRUSTEE, IS EXECUTIVE CHAIRMAN OF THE BOARD AND PRESIDENT OF MASON WELLS, INC. EDWARD ZORE, TRUSTEE, IS ON THE BOARD OF MANPOWERGROUP. OWEN SULLIVAN, TRUSTEE, IS EXECUTIVE VICE PRESIDENT OF MANPOWERGROUP. FORM 990, PART VI, LINE 3 THE COLLEGE CONTRACTS WITH AN INDIVIDUAL TO FUNCTION AS THE VICE PRESIDENT OF INFORMATION SERVICES AND CHIEF INFORMATION OFFICER. FORM 990, PART VI, LINE 4 THE COLLEGE BY-LAWS WERE AMENDED ON NOVEMBER 18, 2011 TO REDUCE THE NUMBER OF TRUSTEES OF THE COLLEGE TO A MAXIMUM OF THIRTY AND TO REDUCE THE NUMBER OF TRUSTEES APPOINTED BY THE GOVERNOR OF THE STATE OF WISCONSIN TO TWO. FORM 990, PART VI, LINE 7A TWO OF THE TRUSTEES OF THE COLLEGE ARE APPOINTED BY THE GOVERNOR OF THE STATE OF WISCONSIN, AFTER THE ADVICE AND CONSENT OF THE STATE SENATE. THE BALANCE OF THE TRUSTEES ARE ELECTED BY MAJORITY VOTE OF ALL TRUSTEES.

FORM 990, PART VI, LINE 11B

THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF PRICEWATERHOUSECOOPERS, THE COLLEGE'S EXTERNAL TAX PREPARERS, AND A FINAL DRAFT WAS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. AN OVERVIEW OF THE FINAL DRAFT OF FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BY PRICEWATERHOUSECOOPERS AND SENIOR MANAGEMENT. A FINAL COPY OF FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE COLLEGE HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO REPORT ANNUALLY ON CONFLICTS OF INTEREST FOR THEMSELVES AND FAMILY MEMBERS. EMPLOYEE DISCLOSURE FORMS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICE. IF THERE IS A POTENTIAL CONFLICT, THE EMPLOYEE MUST COMPLETE A REQUEST FOR APPROVAL OF OUTSIDE ACTIVITY FORM TO THE APPROPRIATE APPROVER BEFORE UNDERTAKING THE ACTIVITY. APPROVERS VARY DEPENDING ON THE LEVEL OF THE EMPLOYEE. WRITTEN APPROVAL OR DISAPPROVAL IS THEN PROVIDED. THE COLLEGE'S GENERAL COUNSEL AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEW THE DISCLOSURE FORMS IF THEY RELATE TO A BOARD MEMBER. DISCLOSED CONFLICTS BECOME A MATTER OF BOARD RECORD THROUGH THE DISCLOSURE FORM. ANY CONFLICTS MUST ALSO BE DISCLOSED WHEN THE INTEREST BECOMES A MATTER OF BOARD OR BOARD COMMITTEE ACTION. IF A CONFLICT OF INTEREST ARISES FOR A MEMBER OF THE BOARD OF TRUSTEES WHILE THE BOARD OR ITS COMMITTEES ARE CONSIDERING, AUTHORIZING, OR RATIFYING A CONTRACT OR OTHER MATTER, THE BOARD MEMBER MUST EXCLUDE HIMSELF/HERSELF FROM THE DELIBERATIONS AND VOTE AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION AND THE DETERMINATION THAT THE PROPOSED CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE COLLEGE. FORM 990, PART VI, LINES 15A & 15B THE COMPENSATION COMMITTEE ADOPTED A CHARTER, APPROVED BY THE BOARD OF TRUSTEES, TO MONITOR AND COMPLY WITH THE COMPENSATION FOR, AND TRANSACTIONS WITH, CERTAIN OFFICERS. THIS CHARTER IS ACTIVELY MONITORED BY THE GENERAL COUNSEL, THE CORPORATE COMPLIANCE OFFICE AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS MADE UP OF AT LEAST THREE MEMBERS OF THE BOARD WHO MEET THE FOLLOWING QUALIFICATIONS: 1) NOT AN EMPLOYEE OF THE COLLEGE; 2) DOES NOT RECEIVE, DIRECTLY OR INDIRECTLY, FEES FROM THE COLLEGE FOR ACCOUNTING, CONSULTING, LEGAL SERVICES, INVESTMENT BANKING OR FINANCIAL ADVISORY SERVICES; AND 3) HAS NO IDENTIFIED CONFLICTS OF INTEREST WITH RESPECT TO ANY PROPOSED COMPENSATION TRANSACTION OR ARRANGEMENT. THE COMPENSATION COMMITTEE'S OVERSIGHT ROLE INCLUDES, BUT IS NOT LIMITED TO, ESTABLISHING AND REVIEWING THE COLLEGE EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY, EVALUATING THE PERFORMANCE OF THE PRESIDENT, ACCEPTING THE PRESIDENT'S PERFORMANCE EVALUATIONS OF CERTAIN OFFICERS, DETERMINING COMPENSATION LEVELS BASED ON THESE PERFORMANCE REVIEWS, AND ENGAGING OUTSIDE ADVISORS TO PROVIDE OBJECTIVE AND IMPARTIAL COMPENSATION DATA AND TO EXPRESS AN OPINION ON TOTAL COMPENSATION REASONABLENESS. APPROVAL OF COMPENSATION DECISIONS FOR CERTAIN OFFICERS IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE AND REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION DECISIONS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT, DEAN, OR SENIOR VICE PRESIDENT BASED ON PERFORMANCE ASSESSMENT AND BUDGETARY GUIDELINES, UTILIZING EXTERNAL COMPENSATION DATA FROM THE ANNUAL ASSOCIATION OF AMERICAN MEDICAL COLLEGES SURVEY TO EVALUATE COMPARABILITY TO MARKET COMPENSATION TRENDS. FORM 990, PART VI, LINE 19 THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII, SECTION A JULIA UIHLEIN AND DAVID WARLTIER, MD PHD ARE COMPENSATED FOR THEIR WORK AT THE MEDICAL COLLEGE OF WISCONSIN, INC. AS PROFESSORS OR PHYSICIANS, NOT FOR THEIR ROLES AS TRUSTEES. MICHAEL DUNN MD IS COMPENSATED FOR HIS CURRENT ROLE AS A FACULTY MEMBER, NOT FOR HIS FORMER ROLE AS DEAN AND EXECUTIVE VICE PRESIDENT. JONATHAN RAVDIN, MD WAS COMPENSATED AS PROFESSOR OF MEDICINE UNTIL SEPTEMBER 2011 AND DOUGLAS CAMPBELL WAS COMPENSATED AS CHIEF STRATEGIC OFFICER UNTIL JUNE 2011 AFTER THEIR TENURES AS OFFICERS OF THE COLLEGE BOTH ENDED IN JANUARY 2011. KEVIN KELLY MD, ROBERT KLIEGMAN MD, JAMES TWEDDELL MD, MARK RUTTUM MD, AND JOHN THOMETZ MD ARE COMPENSATED FOR THEIR PHYSICIAN AND ADMINISTRATOR ROLES AT THE COLLEGE AND AT CHILDREN'S SPECIALTY GROUP, INC., A RELATED ORGANIZATION. THE COLLEGE USES A STANDARD 40 HOUR WORK WEEK AS A REPRESENTATION OF A FULL-TIME EMPLOYEE. FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENTS $(32,427,790) UNREALIZED LOSS ON INTEREST RATE SWAP $(11,485,358) GAIN ON INVESTMENTS IN JOINT VENTURES $ 4,688,720 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 165,246 ------------ TOTAL $(39,059,182) SCHEDULE K, PARTS I & II The College's 2004 bonds consisted of three tax-exempt series (Series A, B1, and B2), which were all included on two Form 8038's upon issuance. One Form 8038 reported the new amounts borrowed and the other reported a refunding of the College's 1993 bonds. The 2004 Series B1 and B2 bonds were subsequently refunded by two 2008 bond series and only the 2004 Series A bonds remain outstanding as of June 30, 2012. The issue price included on Schedule K, Part 1, line 1 for Series 2004A represents only the portion of the 2004 bonds total issue price of $121,279,203 reported on the two Form 8038's that relates to the 2004 Series A bonds. In addition, the final CUSIP number on the two Form 8038's related to a 2004 Series B2 bond which is no longer outstanding. The final CUSIP number included on Schedule K, Part 1, line 1 for Series 2004A represents one of the two latest bonds which mature on December 1, 2024. The other final CUSIP number which also matures on December 1, 2024 is 97710VWQ7. SCHEDULE K, PART II, LINE 3 Differences between the issue price and the proceeds of the bond issue for Series 2004A, Series 2008A and Series 2008B relate to investment income earned on construction and reserve funds. Schedule K, Part III, LINES 3B & 3D The College utilizes internal counsel to review its management contracts, service contracts and research agreements relating to financed assets.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Children's Specialty Group Inc
999 North 92nd St STE C740	Milwaukee	WI	53226	391990012	Pediatrics	WI	501(C)(3)	11a-I	NA	false
MCW Affiliated Hospitals Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	391341366	grad med ed	WI	501(C)(3)	11a-I	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Blue & Green I Condo Association Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	262355106	Building Mgmt	WI	MCW	C Corp	0	0	0.69000
MCW Prof Liability Insurance Program
8701 Watertown Plank Rd	Milwaukee	WI	53226	396484662	INSURANCE	WI	MCW	Trust	-1116000	18482000	1.00000
CHARITABLE REMAINDER TRUSTS (4)
					SUPPORT	WI	NA	TRUST

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MCW Prof Liability Insurance Program	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionType
Amount Involved	2321559	AmountInvolved
Method Of Amt Determination	CASH BASIS	MethodOfAmtDetermination