THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349303755
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T12:18:38-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806261	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MEDI	NameControl
Phone	4149558665	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Marjorie Spencer	Name
Title	chief financial officer	Title
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	T Michael Bolger JD	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	1730351291	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	6012	TotalNbrEmployees
Total Nbr Volunteers	102	TotalNbrVolunteers
Total Gross UBI	20880	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	149252270	ContributionsGrantsPriorYear
Contributions Grants Current Year	157918543	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	627884216	ProgramServiceRevenuePriorYear
Program Service Revenue CY	675377861	ProgramServiceRevenueCY
Investment Income Prior Year	-26234923	InvestmentIncomePriorYear
Investment Income Current Year	4628423	InvestmentIncomeCurrentYear
Other Revenue Prior Year	697336	OtherRevenuePriorYear
Other Revenue Current Year	1171372	OtherRevenueCurrentYear
Total Revenue Prior Year	751598899	TotalRevenuePriorYear
Total Revenue Current Year	839096199	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31343786	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	33335829	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	561811133	SalariesEtcPriorYear
Salaries Etc Current Year	586262872	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	49994	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	44720	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2974908	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196441245	OtherExpensePriorYear
Other Expenses Current Year	198676248	OtherExpensesCurrentYear
Total Expenses Prior Year	789646158	TotalExpensesPriorYear
Total Expenses Current Year	818319669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38047259	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20776530	RevenuesLessExpensesCY
Total Assets BOY	1169802388	TotalAssetsBOY
Total Assets EOY	1247019757	TotalAssetsEOY
Total Liabilities BOY	362431637	TotalLiabilitiesBOY
Total Liabilities EOY	334502069	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	807370751	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	912517688	NetAssetsOrFundBalancesEOY
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	66352142	Expense
Grants	8326884	Grants
Revenue	43703677	Revenue
Description	EDUCATION - THERE ARE MORE THAN 1,270 STUDENTS ENROLLED IN EDUCATIONAL PROGRAMS AT THE MEDICAL COLLEGE OF WISCONSIN. THIS INCLUDES 820 MEDICAL STUDENTS, AND MORE THAN 450 GRADUATE STUDENTS. COLLEGE FACULTY SUPERVISE APPROXIMATELY 650 PHYSICIANS IN RESIDENCY TRAINING AND 240 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. THE COLLEGE PROVIDES CONTINUING MEDICAL EDUCATION TO MORE THAN 40,000 HEALTH PROFESSIONAL REGISTRANTS EACH YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	203861641	Expense
Grants	21195462	Grants
Revenue	14287691	Revenue
Description	RESEARCH - IN FY2010, FACULTY RECEIVED APPROXIMATELY $148 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 FY2010, THE COLLEGE RECEIVED MORE THAN $108 MILLION IN NIH FUNDING AND RANKED 44RD AMONG THE NATION'S 133 MEDICAL SCHOOLS FOR NIH RESEARCH FUNDING. (CONTINUED IN SCHEDULE O)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	465702932	Expense
Grants	0	Grants
Revenue	616737598	Revenue
Description	Patient Care - More than 1,250 Medical College of Wisconsin physicians and approximately 450 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	9952305	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	3813483	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	6488995	TotalOfOtherProgramServiceRev
Total Program Service Expense	745869020	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	732	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6012	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
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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 STANICK CONTROLLER	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

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
T Michael Bolger JD
Trustee/President and CEO	40.0	X	X	632289	0	112991
Jonathan I Ravdin MD
Trustee/Dean and Exec VP	40.0	X	X	606588	0	111392
Linda T Mellowes
Chairman	0.5	X	X	0	0	0
Steven J Smith
Immediate past chairman	0.5	X	X	0	0	0
Edward J Zore
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
Christopher Abele
Trustee	0.5	X		0	0	0
Cynthia Bauer MD
Trustee	0.5	X		0	0	0
Joseph C Besharse PhD
Trustee	0.5	X		264516	0	44191
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
Jon D Hammes
Trustee	0.5	X		0	0	0
Timothy E Hoeksema
Trustee until 3/11/10	0.5	X		0	0	0
Ted D Kellner
Trustee	0.5	X		0	0	0
Gale E Klappa
Trustee	0.5	X		0	0	0
Paul F Knoebel
Trustee	0.5	X		0	0	0
Dennis J Kuester
Trustee	0.5	X		0	0	0
Sheldon B Lubar
Trustee	0.5	X		0	0	0
Jill J Morin
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	0.5	X		0	0	0
Julia A Uihlein
Trustee	0.5	X		10482	0	0
Sheldon A Wasserman
Trustee	0.5	X		0	0	0
Gregory M Wesley
Trustee	0.5	X		0	0	0
Jay B Williams
Trustee	0.5	X		0	0	0
Carlene Ziegler
Trustee	0.5	X		0	0	0
Owen Griffith PhD
Dean, Grad School until 5/1/10	40.0		X	185950	0	26052
Ravindra P Misra PhD
Dean, Grad School as of 5/1/10	40.0		X	126151	0	20309
Douglas R Campbell
Senior Vice President & COO	40.0		X	503860	0	99992
James W Heald
VP - INSTITUTIONAL ADVANCEMENT	40.0		X	249474	0	29299
Sherri DuCharme-White
VP - HUMAN RESOURCES	40.0		X	201283	0	41348
Marjorie Spencer
Chief Financial Officer	39.5		X	276080	0	42392
Tye Minckler
Vice President - Operations	40.0		X	182968	0	37592
Sarah D Cohn JD
VP - General Counsel	40.0		X	275474	0	28799
Daniel Wickeham
VP - CORPORATE COMPLIANCE	40.0		X	167551	0	36392
G Richard Olds MD
Chair, Dept Med until 12/15/09	40.0			720709	0	42213	X
Ann Nattinger MD
Chair, Dept Med as of 12/15/09	40.0			253571	0	46213	X
Robert M Kliegman MD
Chairman, Dept. of Pediatrics	6.0			708254	0	42093	X
Dennis J Maiman MD PhD
PROFESSOR, NEUROSURGEON	40.0			2177902	0	42782		X
James S Tweddell MD
PROFESSOR, CHIEF OF CARDIO	6.0			1639145	0	42032		X
Shekar N Kurpad MD PhD
ASSOC. PROFESSOR, NEUROSURGEON	40.0			1198914	0	50572		X
John G Thometz MD
PROFESSOR, ORTHO SURGEON	1.0			1109586	0	42332		X
Christopher Wolfla MD
ASSOC. PROFESSOR, NEUROSURGEON	40.0			1009762	0	45572		X
Michael J Dunn MD
PROF OF MEDICINE DEAN EMERITUS	40.0			315976	0	42171			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12816485	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1026729	TotalOtherCompensation
Number Individuals GT100 K	1075	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	6302610
TUSHAUS COMPUTER SERVICES INC
10400 INNOVATION AVE 100	MILWAUKEE	WI	53226	INFORMATION SYSTEMS	4649754
Medical College of WI Affiliated Ho
8701 watertown plank road	MILWAUKEE	WI	53226	resident services	4522492
THE EMMES CORP
401 N WASHINGTON ST 700	ROCKVILLE	MD	20850	RESEARCH SUBCONTRACT	3320513
Affiliated Construction Services I
3330 University Ave Ste 310	MADISON	WI	53705	construction	3123823

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	132	NumberOfContractorsGT100K
Fundraising Events	563469	FundraisingEvents
Government Grants	126962375	GovernmentGrants
All Other Contributions	30392699	AllOtherContributions
Noncash Contributions	393900	NoncashContributions
Total Contributions	157918543	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	412718165	412709841	8324
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	110193508	110193508
MEDICARE/MEDICAID PAYMENTS	621110	93763706	93763706
MEDICAL INSTRUCTION TUITION AND FEES	611600	39472721	39472721
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	15791633	15791633

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3438128	TotalRevenueColumn
Related Or Exempt Function Income	3438128	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	675377861	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20817657	TotalRevenueColumn
Unrelated Business Revenue	9653	UnrelatedBusinessRevenue
Exclusion	$20,808,004	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	166352	TotalRevenueColumn
Exclusion	$166,352	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	856217	TotalRevenueColumn
Exclusion	$856,217	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1469777	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1163776	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	306001	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	306001	TotalRevenueColumn
Exclusion	$306,001	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	873453890	Securities
Other	1098	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	889572773	Securities
Other	237801	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-16118883	Securities
Other	-236703	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-16355586	TotalRevenueColumn
Exclusion	-$16,355,586	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	261742	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	563469	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	255491	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6251	TotalRevenueColumn
Exclusion	$6,251	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	28154	GrossSalesOfInventory
Cost Of Goods Sold	25251	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2903	TotalRevenueColumn
Unrelated Business Revenue	2903	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	839096199	TotalRevenueColumn
Related Or Exempt Function Income	675369537	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20880	UnrelatedBusinessRevenue
Exclusion	$5,787,239	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	22839840	Total
Program Services	22839840	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8284715	Total
Program Services	8284715	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2211274	Total
Program Services	2211274	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	6131774	Total
Program Services	2228199	ProgramServices
Management And General	3210097	ManagementAndGeneral
Fundraising	693478	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	462019504	Total
Program Services	432508271	ProgramServices
Management And General	28104459	ManagementAndGeneral
Fundraising	1406774	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27021791	Total
Program Services	24932102	ProgramServices
Management And General	1991344	ManagementAndGeneral
Fundraising	98345	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66563087	Total
Program Services	61658440	ProgramServices
Management And General	4662863	ManagementAndGeneral
Fundraising	241784	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24526716	Total
Program Services	22481516	ProgramServices
Management And General	1955873	ManagementAndGeneral
Fundraising	89327	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	303000	Total
Management And General	303000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	667270	Total
Program Services	503987	ProgramServices
Management And General	163283	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	573041	Total
Management And General	573041	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	134083	Total
Program Services	134083	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	44720	Total
Fundraising	44720	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2758076	Total
Management And General	2758076	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17001769	Total
Program Services	13496966	ProgramServices
Management And General	3479283	ManagementAndGeneral
Fundraising	25520	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	750723	Total
Program Services	666388	ProgramServices
Management And General	76427	ManagementAndGeneral
Fundraising	7908	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9055366	Total
Program Services	6239575	ProgramServices
Management And General	2702593	ManagementAndGeneral
Fundraising	113198	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11251293	Total
Program Services	3696702	ProgramServices
Management And General	7543954	ManagementAndGeneral
Fundraising	10637	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	167780	Total
Program Services	167780	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39096668	Total
Program Services	34249073	ProgramServices
Management And General	4680448	ManagementAndGeneral
Fundraising	167147	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5915042	Total
Program Services	5670829	ProgramServices
Management And General	220943	ManagementAndGeneral
Fundraising	23270	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	4240931	Total
Program Services	3684129	ProgramServices
Management And General	522841	ManagementAndGeneral
Fundraising	33961	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7631341	Total
Program Services	6535459	ProgramServices
Management And General	1095882	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27039550	Total
Program Services	24114222	ProgramServices
Management And General	2915751	ManagementAndGeneral
Fundraising	9577	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	248320	Total
Management And General	248320	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	22809501	22809501
RESIDENTS & FELLOWS	5979441	5979441
DUES & SUBSCRIPTIONS	5850249	5683407	162344	4498
MEDICAL & RESEARCH SUPPLIES	27607486	27607486
EQUIPMENT & MAINTENANCE	6213398	4862844	1348305	2249

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3381920	Total
Program Services	2622791	ProgramServices
Management And General	756614	ManagementAndGeneral
Fundraising	2515	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	818319669	Total
Program Services	745869020	ProgramServices
Management And General	69475741	ManagementAndGeneral
Fundraising	2974908	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33709	BOY
EOY	32543	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73466722	BOY
EOY	85494931	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27873617	BOY
EOY	28331823	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63559134	BOY
EOY	58913202	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	192925	BOY
EOY	347890	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3485013	BOY
EOY	3618943	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	449829802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	225705321	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	225131895	BOY
EOY	224124481	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	589872551	BOY
EOY	422889944	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	85994841	BOY
EOY	334822977	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	43979015	BOY
EOY	44553462	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2309396	BOY
EOY	3213214	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53903570	BOY
EOY	40676347	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1169802388	BOY
EOY	1247019757	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	125640974	BOY
EOY	92286516	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5902236	BOY
EOY	8898519	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	213513926	BOY
EOY	210591789	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1413200	BOY
EOY	2949210	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15961301	BOY
EOY	19776035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	362431637	BOY
EOY	334502069	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	403523751	BOY
EOY	468581463	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39979000	BOY
EOY	77440751	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	363868000	BOY
EOY	366495474	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	807370751	BOY
EOY	912517688	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1169802388	BOY
EOY	1247019757	EOY

Field	Value	IRS element (for citing)
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	$164,618	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Total Lobbying Expenditures IIB	164618	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 Department of Administration-Division of Facilities, Health and Family Services, Higher Educational Aid Board, and Commissioner of Insurance; the Wisconsin Building Commission; Federal Department of Health and Human Services; Department of Transportation and Department of Commerce. Lobbying expenditures for internal lobbyist's compensation and fringe benefits and external lobbyist's contract fees and expenses totaled $164,618. Schedule C, Part II-B, Line 1i The College pays membership dues to member organizations which may engage in lobbying activities. Therefore, a portion of the dues may be attributable to lobbying activities.	Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	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 Minus1 Year CurrentYearMinus1Year

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	0.14000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.86000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	245582403	OtherCostOrOtherBasis
Depreciation	105739942	Depreciation
Book Value	139842461	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13773005	OtherCostOrOtherBasis
Depreciation	9138304	Depreciation
Book Value	4634701	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175811374	OtherCostOrOtherBasis
Depreciation	110053435	Depreciation
Book Value	65757939	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14663020	OtherCostOrOtherBasis
Depreciation	773640	Depreciation
Book Value	13889380	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	224124481	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CLOSELY HELD EQUITY SECURITIES	80164779	F
COMMINGLED BOND FUNDS	78093053	F
COMMINGLED EQUITY FUNDS	172487508	F
GUARANTEED INVST CONTRACTS	4077637	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	334822977	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
US GOVNT SPONSORED LOAN FUND	$8,622,574
INTEREST RATE SWAP AGREEMENT	$11,153,461

Field	Value	IRS element (for citing)
Total Of Amounts	19776035	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: o PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE MISSIONS OF INSTRUCTION, RESEARCH, PATIENT CARE AND COMMUNITY ENGAGEMENT o PROVIDE A REVENUE SOURCE FOR ENDOWED PURPOSES SUCH AS SCHOLARSHIPS, STUDENT LOANS, PROFESSORSHIPS, AND PROGRAM ENHANCEMENTS o PROVIDE A REVENUE SOURCE FOR CAPITAL REQUIREMENTS o PROVIDE A REVENUE SOURCE FOR INITIATIVES OF THE ADVANCING A HEALTHIER WISCONSIN PROGRAM o 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, 2010.	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
Pub Via Broadcast Media Expln	See Schedule O	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	THE ORGANIZATION 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 NATIONAL SCIENCE FOUNDATION AND THE STATE OF WISCONSIN. MANY STUDENTS OF THE ORGANIZATION ARE ELIGIBLE TO RECEIVE FEDERAL STUDENT FINANCIAL AID, INCLUDING BUT NOT LIMITED TO, THE FEDERAL PERKINS, PRIMARY CARE AND FAMILY EDUCATION LOAN PROGRAMS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	Research/subawards	135683
North America	Program Services	Research/subawards	594366
Sub-Saharan Africa	Program Services	Research/subawards	549114
Middle East and North Africa	Program Services	conferences/meetings	34686
South Asia	Program Services	conferences/meetings	4997
East Asia and the Pacific	Program Services	Research/Subawards	70998
Europe (Including Iceland and Greenland)	Program Services	Research/Subawards	987042
Russia and the Newly Independent States	Program Services	Research/Subawards	232284	1
South America	Program Services	Research/Subawards	30924
Central America and the Caribbean	Program Services	conferences/meetings	32623
East Asia and the Pacific	Program Services	conferences/meetings	61599
Europe (Including Iceland and Greenland)	Program Services	conferences/meetings	167374
North America	Program Services	conferences/meetings	56781
Russia and the Newly Independent States	Program Services	conferences/meetings	23140
South America	Program Services	conferences/meetings	5125
Sub-Saharan Africa	Program Services	conferences/meetings	21597
North America	Program Services	Clinical Fellowship	51418	1
Central America and the Caribbean	Investments
Europe (Including Iceland and Greenland)	Investments

Field	Value	IRS element (for citing)
Total Number Of Employees	2	TotalNumberOfEmployees
Total Amount Spent	3059751	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (16 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan Africa	Research Subaward	279869	Wire
Europe/Iceland/Greenland	Research Subaward	23201	Check
Europe/Iceland/Greenland	Research Subaward	98144	WIRE & CHECK
Cent. America/Caribbean	Research Subaward	111672	Wire
Europe/Iceland/Greenland	Research Subaward	10000	Check
Europe/Iceland/Greenland	Research Subaward	142078	Wire
Europe/Iceland/Greenland	Research Subaward	118942	Wire
Europe/Iceland/Greenland	Research Subaward	79147	Wire
Europe/Iceland/Greenland	Research Subaward	292918	WIRE & CHECK
North America	Research Subaward	338850	Check
East Asia/Pacific	Research Subaward	21560	Check
North America	Research Subaward	237918	Check
Europe/Iceland/Greenland	Research Subaward	141795	Check
Sub-Saharan Africa	Research Subaward	269244	Wire
Cent. America/Caribbean	Research Subaward	24012	Wire
South America	Research Subaward	21924	Wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	16	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part I, Line 2	Identifier
Explanation	The College is the recipient of Federal and non-Federal grant funds. Some of the grant awards are subawarded to qualified organizations (subrecipients) to assist or provide an intellectual contribution to the project based on the requirements of the prime award. To monitor the use of grant funds under the subawards, the College enters into signed subaward agreements which contain the terms and conditions of the subaward relationship. The subaward agreements require that for reimbursement of expenses the subrecipient provide a certified invoice to the College. Before approval of an invoice for payment, the College verifies that the invoice and supporting documentation submitted by the subrecipient match the submitted and approved subaward budget and that the cost detail presented provides reasonable assurance that costs to be reimbursed are allowable, allocable, and reasonable. Progress reports submitted by the subrecipient are reviewed to determine that progress is made toward the goals and objectives of the subaward. Foreign subrecipients are required to submit a statement of accountability which provides assurance that financial practices are in place to ensure that subaward funds are used in accordance with their country's accounting policies, rules, and regulations.	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	IDC Ltd	NameOfIndividual
Activity	telemarket services	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	138342	GrossReceipts
Amount Retained By Contractor	44720	AmountRetainedByContractor
Net To Organization	93622	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	138342	TotalGrossReceipts
Total Retained By Contractors	44720	TotalRetainedByContractors
Total Net To Organization	93622	TotalNetToOrganization
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PRO-AM GOLF	NameOfEvent1
Gross Receipts Event1	286349	GrossReceiptsEvent1
Charitable Contributions Event1	141349	CharitableContributionsEvent1
Gross Revenue Event1	145000	GrossRevenueEvent1
Cash Prizes Event1	6000	CashPrizesEvent1
Non Cash Prizes Event1	2344	NonCashPrizesEvent1
Rent Facility Costs Event1	65814	RentFacilityCostsEvent1
Food And Beverage Event1	7685	FoodAndBeverageEvent1
Other Direct Expenses Event1	2821	OtherDirectExpensesEvent1
Name Of Event2	HLTH CR DINNER	NameOfEvent2
Gross Receipts Event2	317668	GrossReceiptsEvent2
Charitable Contributions Event2	259668	CharitableContributionsEvent2
Gross Revenue Event2	58000	GrossRevenueEvent2
Rent Facility Costs Event2	6523	RentFacilityCostsEvent2
Food And Beverage Event2	38164	FoodAndBeverageEvent2
Entertainment Event2	71948	EntertainmentEvent2
Other Direct Expenses Event2	2373	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	221194	GrossReceiptsOtherEvents
Charitable Contrib Other Events	162452	CharitableContribOtherEvents
Gross Revenue Other Events	58742	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1192	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	21483	RentFacilityCostsOtherEvents
Food And Beverage Other Events	16772	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	12372	OtherDirectExpensesOtherEvents
Gross Receipts Total	825211	GrossReceiptsTotal
Charitable Contributions Total	563469	CharitableContributionsTotal
Gross Revenue Total Events	261742	GrossRevenueTotalEvents
Cash Prizes Total Events	6000	CashPrizesTotalEvents
Non Cash Prizes Total Events	3536	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	93820	RentFacilityCostsTotalEvents
Food And Beverage Total Events	62621	FoodAndBeverageTotalEvents
Entertainment Total Events	71948	EntertainmentTotalEvents
Other Direct Expenses Total Events	17566	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	255491	DirectExpenseSummaryEvents
Net Income Summary	6251	NetIncomeSummary

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (130 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AGING AND DIS RESOURCE CNT OF CENTRAL WI
1000 LAKEVIEW DRIVE	WAUSAU	WI	54403	396005716	501 (c)(3)	44754	Advance Healthier WI
AGING AND DIS RESOURCE CNT OF CENTRAL S WI
225 BEAUMONT RD	PRAIRIE DU CHIEN	WI	53821	396005682	115	5625	Research Subaward
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501 (c)(3)	89551	Research Subaward
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501 (c)(3)	91493	Advance Healthier WI
ALZHEIMERS ASSN SOUTH CENTRAL WI
517 N SEGOE RD	MADISON	WI	53705	391679333	501 (c)(3)	24482	Advance Healthier WI
AMERICAN CANCER SOCI MIDWEST DIVISION WI
N19W24350 RIVERWOOD DR	WAUKESHA	WI	53188	131788491	501 (c)(3)	6503	Advance Healthier WI
AMERICAN COLLEGE OF RADIOLOGY
1891 PRESTON WHITE DRIVE	RESTON	VA	20191	362261602	501 (c)(3)	90643	Research Subaward
ARTHRITIS FOUNDATION WISCONSIN CHAPTER
1650 S 108TH STREET	WEST ALLIS	WI	53214	390860526	501 (c)(3)	7853	Advance Healthier WI
AUBURN UNIVERSITY
310 SAMFORD HALL	AUBURN UNIVER	AL	36849	636000724	115	59030	Research Subaward
BD BIOSCIENCES
1 BECKTON DRIVE	FRANKLIN LAKES	NJ	07417	220760120		512269	Research Subaward
BELOIT COLLEGE
700 COLLEGE STREET	BELOIT	WI	53511	390808497	501 (c)(3)	8465	Advance Healthier WI
BLACK HEALTH COALITION OF WISCONSIN INC
3020 W VLIET STREET	MILWAUKEE	WI	53208	391691744	501 (c)(3)	111845	Advance Healthier WI
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501 (c)(3)	1391161	Research Subaward
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501 (c)(3)	43006	Advance Healthier WI
BOARD OF REGENTS OF THE UNIV OF WI SYSTEM
21 N PARK ST	MADISON	WI	53715	396006492	115	1548591	Research Subaward
BOARD OF REGENTS OF THE UNIV OF WI SYSTEM
21 N PARK ST	MADISON	WI	53715	396006492	115	197873	Advance Healthier WI
BOYS & GIRLS CLUBS OF GREATER MILWAUKEE INC
1558 NORTH 6TH STREET	MILWAUKEE	WI	53212	390806292	501 (c)(3)	162670	Advance Healthier WI
CHILDRENS HOSPITAL OAKLAND
747 52ND STREET	OAKLAND	CA	94609	940382330	501 (c)(3)	15751	Research Subaward
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	471781	Research Subaward
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501 (c)(3)	72083	Advance Healthier WI
CHILDRENS SERVICE SOC OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390806380	501 (c)(3)	176438	Research Subaward
CHILDRENS SERVICE SOC OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390806380	501 (c)(3)	28423	Advance Healthier WI
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	279920	Research Subaward
CITY OF MILWAUKEE FIRE DEPARTMENT
6680 N TEUTONIA AVENUE	MILWAUKEE	WI	53209	396005532	115	10278	Advance Healthier WI
COA YOUTH AND FAMILY CENTERS
909 EAST NORTH AVENUE	MILWAUKEE	WI	53212	390806339	501 (c)(3)	113740	Advance Healthier WI
COLUMBIA ST MARYS FOUNDATION
4425 N PT WASHINGTON RD	GLENDALE	WI	53212	391494981	501 (c)(3)	174836	Advance Healthier WI
COMMUNITY ADVOCATES INC
4906 W FOND DU LAC	MILWAUKEE	WI	53216	391249426	501 (c)(3)	53463	Advance Healthier WI
CONTINUUM HEALTH PARTNERS INC
555 WEST 57TH STREET	NEW YORK	NY	10019	133939476	501 (c)(3)	15096	Research Subaward
CUBRC INC
PO BOX 400	BUFFALO	NY	14225	222505934	501 (c)(3)	7575	Research Subaward
CUMBERLAND SCHOOL DISTRICT
1010 8TH AVENUE	CUMBERLAND	WI	54829	396001574	115	51689	Advance Healthier WI
DANA FARBER CANCER INSTITUTE INC
44 BINNEY STREET	BOSTON	MA	02115	042263040	501 (c)(3)	5035	Research Subaward
DIVERSE AND RESILIENT INC
2439 N HOLTON STREET	MILWAUKEE	WI	53202	300084616	501 (c)(3)	73401	Research Subaward
DRYHOOTCH OF AMERICA INC
5000 W NATI AVE	MILWAUKEE	WI	53295	262778659	501 (c)(3)	18843	Advance Healthier WI
THE EMMES CORPORATION
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268		2595954	Research Subaward
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501 (c)(3)	15099	Research Subaward
FAMILY HOUSE INC
3269 NORTH 11TH STREET	MILWAUKEE	WI	53206	391574130	501 (c)(3)	8878	Advance Healthier WI
FIGHTING BACK INC
1300 N JACKSON ST	MILWAUKEE	WI	53202	391881826	501 (c)(3)	67103	Advance Healthier WI
FONDY FOOD CENTER INC
2242 N 17TH STREET	MILWAUKEE	WI	53205	311751969	501 (c)(3)	85806	Advance Healthier WI
GOOD SAMARITAN OUTREACH SERVICES
407 14TH AVENUE SE	PUYALLUP	WA	98372	911203564	501 (c)(3)	9544	Research Subaward
GREATER NEW BIRTH CHURCH
2207 W CENTER STREET	MILWAUKEE	WI	53216	391715874		6438	Advance Healthier WI
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501 (c)(3)	27833	Research Subaward
HLTH CARE FOR THE HOMELESS OF MKE INC
711 W CAPITAL DRIVE	MILWAUKEE	WI	53206	391353282	501 (c)(3)	10744	Advance Healthier WI
HEKTOEN INSTITUTE FOR MEDICAL RESEARCH LLC
2240 WEST OGDEN AVENUE	CHICAGO	IL	60612	362244897	501 (c)(3)	166506	Research Subaward
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE - SF	DETROIT	MI	48202	381357020	501 (c)(3)	424851	Research Subaward
HORIZONS INC
2511 W VINE STREET	MILWAUKEE	WI	53205	237181501	501 (c)(3)	65762	Advance Healthier WI
HYACINTH AIDS FOUNDATION INC
317 GEORGE ST	NEW BRUNSWICK	NJ	08901	222648820	501 (c)(3)	21174	Research Subaward
INDIANA HEMOPHILIA AND THROMBOSIS CENTER
8402 HARCOURT ROAD	INDIANAPOLIS	IN	46260	352047838	501 (c)(3)	22913	Research Subaward
INSTITUTE FOR COMMUNITY RESEARCH INC
TWO HARTFORD SQUARE WEST	HARTFORD	CT	06106	060653116	501 (c)(3)	399534	Research Subaward
INSTITUTE FOR WISCONSINS HEALTH INC
7057 EAST LANE	PITTSVILLE	WI	54466	205775040	501 (c)(3)	8202	Advance Healthier WI
IOWA STATE UNIVERSITY
1138 PEARSON HALL	AMES	IA	50011	426004224	115	156179	Research Subaward
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET	BALTIMORE	MD	21218	520595110	501 (c)(3)	322302	Research Subaward
JUNEAU COUNTY
220 E LACROSSE ST	MAUSTON	WI	53948	396005706	115	7733	Research Subaward
KENOSHA COUNTY
8600 SHERIDAN ROAD	KENOSHA	WI	53143	396005707	115	86129	Advance Healthier WI
LA CAUSA INC
136 W GREENFIELD AVE	MILWAUKEE	WI	53204	391247667	501 (c)(3)	24312	Advance Healthier WI
MANITOWOC COUNTY
823 WASHINGTON STREET	MANITOWOC	WI	54220	396005715	115	88275	Advance Healthier WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (c)(3)	149932	Research Subaward
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501 (c)(3)	87724	Advance Healthier WI
MARSHFIELD CLINIC
1000 North Oak Avenue	MARSHFIELD	WI	54449	390452970	501 (c)(3)	25715	Research Subaward
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501 (c)(3)	10003	Research Subaward
MICHIGAN AIDS COALITION
429 LIVERNOIS	FERNDALE	MI	48220	382804679	501 (c)(3)	88071	Research Subaward
MILWAUKEE AREA HEALTH EDUCATION CENTER
2224 W KILBOURN AVENUE	MILWAUKEE	WI	53233	391749908	501 (c)(3)	28074	Advance Healthier WI
MILWAUKEE AREA TECHNICAL COLLEGE
700 W STATE STREET	MILWAUKEE	WI	53233	396003459	501 (c)(3)	10447	Advance Healthier WI
MILWAUKEE CARES INC
1126 S 70TH STREET	MILWAUKEE	WI	53214	204483516	501 (c)(3)	24244	Advance Healthier WI
MILWAUKEE COUNTY DEPARTMENT ON AGING
235 W GALENA STREET	MILWAUKEE	WI	53212	396005720	115	20722	Advance Healthier WI
MILWAUKEE HEALTH SERVICES INC
2555 N MLK DR	MILWAUKEE	WI	53212	391664109	501 (c)(3)	43745	Research Subaward
MILWAUKEE HEALTH SERVICES INC
2555 N MLK DR	MILWAUKEE	WI	53212	391664109	501 (c)(3)	86434	Advance Healthier WI
MILWAUKEE PUBLIC SCHOOLS
5225 W VLIET STREET	MILWAUKEE	WI	53208	396003457	115	16124	Advance Healthier WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501 (c)(3)	48906	Research Subaward
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501 (c)(3)	164789	Research Subaward
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501 (c)(3)	282920	Research Subaward
NATIONAL ANEMIA ACTION COUNCIL INC
555 E WELLS ST	MILWAUKEE	WI	53202	141877723	501 (c)(3)	5239	Advance Healthier WI
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST	MINNEAPOLIS	MN	55413	840865803	501 (c)(3)	5834635	Research Subaward
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501 (c)(3)	116011	Research Subaward
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501 (c)(3)	40472	Advance Healthier WI
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FONDDULAC AVE	MILWAUKEE	WI	53216	391220236	501 (c)(3)	35230	Research Subaward
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FONDDULAC AVE	MILWAUKEE	WI	53216	391220236	501 (c)(3)	6614	Advance Healthier WI
NEW YORK UNIVERSITY
726 BROADWAY	NEW YORK	NY	10003	135562308	501 (c)(3)	25307	Research Subaward
NEXT DOOR FOUNDATION INC
2545 NORTH 29TH STREET	MILWAUKEE	WI	53210	391162969	501 (c)(3)	89805	Research Subaward
NORTHEASTERN WI AREA HEALTH EDUC CENTER INC
925 S 15TH STREET	MANITOWOC	WI	54220	391825838	501 (c)(3)	20485	Advance Healthier WI
NORTHSHORE UNIV HEALTHSYSTEM RES INST
1301 CENTRAL STREET	EVANSTON	IL	60201	364191793	501 (c)(3)	7417	Research Subaward
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW FIRST AVENUE	PORTLAND	OR	97201	931176109	115	326017	Research Subaward
OUR SPACE INC
525 W LINCOLN AVENUE	MILWAUKEE	WI	53207	391605904	501 (c)(3)	38244	Advance Healthier WI
PEARLS FOR TEEN GIRLS INC
2100 N PALMER STREET	MILWAUKEE	WI	53212	391997970	501 (c)(3)	63563	Advance Healthier WI
PEPIN COUNTY HEALTH DEPARTMENT
740 7TH AVE W PO BOX 39	DURAND	WI	54736	396005728	115	14097	Advance Healthier WI
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	115	219216	Research Subaward
REGENTS OF UNIVERSITY OF COLORADO
1800 GRANT ST	DENVER	CO	80203	846000555	115	19436	Research Subaward
RURAL WISCONSIN HEALTH COOPERATIVE
880 INDEPENDENCE LANE	SAUK CITY	WI	53583	208903239	501 (c)(3)	8500	Advance Healthier WI
SCHOOL DISTRICT OF WAUKESHA
222 MAPLE AVENUE	WAUKESHA	WI	53186	396005053	115	5570	Advance Healthier WI
THE SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	501 (c)(3)	328483	Research Subaward
SHEE YEE COMMUNITY OF MILWAUKEE INC
3824 W VLIET STREET	MILWAUKEE	WI	53208	391633902	501 (c)(3)	22244	Advance Healthier WI
SILVER SPRING NEIGHBORHOOD CENTER INC
5460 NORTH 64TH STREET	MILWAUKEE	WI	53218	390966281	501 (c)(3)	144785	Advance Healthier WI
SOUTHWEST FOUNDATION FOR BIOMEDICAL RES
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501 (c)(3)	171147	Research Subaward
ST MARTIN DE PORRES CATHOLIC CHURCH
128 W BURLEIGH STREET	MILWAUKEE	WI	53212	391821873		31275	Advance Healthier WI
TEXAS A&M RESEARCH FOUNDATION
400 HARVY MTCH PW	COLLEGE STATION	TX	77845	741238434	501 (c)(3)	23387	Research Subaward
TRANSITIONAL LIVING SERVICES INC
1040 S 70TH STREET	MILWAUKEE	WI	53214	391258650	501 (c)(3)	204603	Advance Healthier WI
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVE	BOSTON	MA	02215	042103547	501 (c)(3)	461568	Research Subaward
TRUSTEES OF COLUMBIA UNIV IN NY
615 WEST 131ST STREET	NEW YORK	NY	10027	135598093	501 (c)(3)	10366	Research Subaward
TRUSTEES OF DARTMOUTH COLLEGE
37 DEWEY FIELD ROAD	HANOVER	NH	03755	020222111	501 (c)(3)	24952	Research Subaward
TRUSTEES OF TUFTS COLLEGE
169 HOLLAND STREET	SOMERVILLE	MA	02144	042103634	501 (c)(3)	35876	Research Subaward
TULANE UNIVERSITY
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	720423889	501 (c)(3)	23206	Research Subaward
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501 (c)(3)	179309	Advance Healthier WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	115	121025	Research Subaward
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	501 (c)(3)	112359	Research Subaward
UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVENUE	CHICAGO	IL	60637	362177139	501 (c)(3)	68383	Research Subaward
UNIVER OF GA RESREACH FOUND INC
456 E BROAD ST	ATHENS	GA	30602	581353149	501 (c)(3)	29297	Research Subaward
UNIVER OF GA RESREACH FOUND INC
456 E BROAD ST	ATHENS	GA	30602	581353149	501 (c)(3)	10484	Advance Healthier WI
UNIVERSITY OF IOWA
100 GILMORE HALL	IOWA CITY	IA	52242	426004813	115	33350	Research Subaward
UNIVERSITY OF MINNESOTA
2221 UNIVER AVE	MINNEAPOLIS	MN	55414	416007513	115	21230	Research Subaward
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	39216	646008520	501 (c)(3)	187093	Research Subaward
UNIVERSITY OF NEW MEXICO
1 UNIVER OF N MEX	ALBUQUERQUE	NM	87131	856000642	115	149937	Research Subaward
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	115	240518	Research Subaward
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15213	250965591	115	247337	Research Subaward
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501 (c)(3)	30980	Research Subaward
UNIV OF TX HLT SCIENCE CNTER AT HOUSTON
7000 FANNIN	HOUSTON	TX	77030	741761309	115	18869	Research Subaward
UNIV OF TX SW MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	115	93939	Research Subaward
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	115	10456	Research Subaward
UNIV OF WI HOSPITALS & CLINICS AUTHORITY
635 SCIENCE DRIVE	MADISON	WI	53711	391835630	115	137478	Research Subaward
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 340	MILWAUKEE	WI	53201	391805963	115	171823	Research Subaward
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 340	MILWAUKEE	WI	53201	391805963	115	339696	Advance Healthier WI
UNIVERSITY OF WISCONSIN LACROSSE
1725 STATE ST	LA CROSSE	WI	54601	391805963	115	26105	Advance Healthier WI
US CIVILIAN RES AND DEVELOP FOUND
1530 WILSON BLVD	ARLINGTON	VA	22209	541773406	501 (c)(3)	127455	Research Subaward
VITERBO UNIVERSITY
900 VITERBO DRIVE	LA CROSSE	WI	54601	390978445	501 (c)(3)	62668	Advance Healthier WI
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	115	8256	Research Subaward
WESTSIDE HEALTHCARE ASSOCIATION INC
3522 W LISBON AVENUE	MILWAUKEE	WI	53208	391958810	501 (c)(3)	38544	Advance Healthier WI
WHEATON FRANCISCAN
9632 W APPLETON AVENUE	MILWAUKEE	WI	53225	391613624	501 (c)(3)	8084	Advance Healthier WI
WILLIAM BEAUMONT HOSPITAL
16500 W 12 MILE RD	SOUTHFIELD	MI	48076	381459362	501 (c)(3)	15565	Research Subaward
WISCONSIN DIVISION OF PUBLIC HEALTH
1 WEST WILSON STREET	MADISON	WI	53702	391486928	115	114166	Advance Healthier WI
WISCONSIN MEDICAL SOCIETY INC
PO BOX 1109	MADISON	WI	53701	390634758	501 (c)(6)	62974	Advance Healthier WI
WORD OF HOPE MINISTRIES INC
2677 N 40TH STREET	MILWAUKEE	WI	53210	391857844	501 (c)(3)	43495	Advance Healthier WI
YALE UNIVERSITY
PO BOX 208239	NEW HAVEN	CT	06520	060646973	501 (c)(3)	15717	Research Subaward

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	118	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
Medical Student Scholarship Awards Funded External	127	678560	BOOK	SCHOLARSHIPS
Medical Student Scholarship Awards Funded Internal	118	1253555	BOOK	SCHOLARSHIPS
Graduate School Scholarships	196	5802110	BOOK	SCHOLARSHIPS
Student Awards	72				63000
Research Trainee Stipends	262				487490

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Explanation	Medical and graduate school scholarships are applied directly to students' accounts at the College. The College maintains records to justify both awards and the financial aid eligibility of the recipients. The College is the recipient of Federal and non-federal grant funds in support of its research mission. Some of the grant awards are subawarded to qualified organizations (subrecipients) to assist or provide an intellectual contribution to the project based on the requirements of the prime award. The College's public and community health mission is complemented by the Advancing a Healthier Wisconsin (AHW) endowment under which funds are awarded to qualified organizations to support initiatives that improve the health of the residents of the State of Wisconsin. To monitor the use of awarded funds, the College enters into signed subaward agreements which contain the terms and conditions of the subaward relationship. The subaward agreements require that for reimbursement of expenses the subrecipient provide a certified invoice to the College. Before approval of an invoice for payment, the College verifies that the invoice and any supporting documentation submitted by the subrecipient match the approved subaward budget and that the cost detail presented provides reasonable assurance that costs to be reimbursed are allowable, allocable, and reasonable. Progress reports submitted by the subrecipient are reviewed to determine that progress is being made toward the goals and objectives of the subaward. The College obtains an annual OMB Circular A-133 audit report, or a financial audit report or subrecipient questionnaire for organizations not subject to OMB Circular A-133, to ensure that audit findings do not exist which would impact awarded funds.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (20 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
T Michael Bolger JD
581381	0	0	0	50908	0	89800	0	23191	0	745280	0	0	0
Jonathan I Ravdin MD
571540	0	0	0	35048	0	88600	0	22792	0	717980	0	0	0
Joseph C Besharse PhD
259581	0	0	0	4935	0	19600	0	24591	0	308707	0	0	0
Owen Griffith PhD
185614	0	0	0	336	0	15145	0	10907	0	212002	0	0	0
Douglas R Campbell
476540	0	0	0	27320	0	77200	0	22792	0	603852	0	0	0
James W Heald
242926	0	0	0	6548	0	19600	0	9699	0	278773	0	0	0
Sherri DuCharme-White
193996	0	0	0	7287	0	15997	0	25351	0	242631	0	0	0
Marjorie Spencer
275540	0	0	0	540	0	19600	0	22792	0	318472	0	0	0
Tye Minckler
182140	0	0	0	828	0	14800	0	22792	0	220560	0	0	0
Sarah D Cohn JD
271426	0	0	0	4048	0	19600	0	9199	0	304273	0	0	0
Daniel Wickeham
167140	0	0	0	411	0	13600	0	22792	0	203943	0	0	0
G Richard Olds MD
531367	0	14261	0	175081	0	19600	0	22613	0	762922	0	0	0
Ann Nattinger MD
231779	0	17730	0	4062	0	19600	0	26613	0	299784	0	0	0
Robert M Kliegman MD
702649	0	0	0	5605	0	19600	0	22493	0	750347	0	0	0
Dennis J Maiman MD PhD
1605477	0	568521	0	3904	0	19600	0	23182	0	2220684	0	0	0
James S Tweddell MD
1081390	0	556041	0	1714	0	19600	0	22432	0	1681177	0	0	0
Shekar N Kurpad MD PhD
769828	0	428325	0	761	0	19600	0	30972	0	1249486	0	0	0
John G Thometz MD
747140	0	340000	0	22446	0	19600	0	22732	0	1151918	0	0	0
Christopher Wolfla MD
597871	0	410883	0	1008	0	19600	0	25972	0	1055334	0	0	0
Michael J Dunn MD
314740	0	0	0	1236	0	19600	0	22571	0	358147	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part I, Line 1	Identifier
Explanation	Per College policy, first class travel is not allowed except for medical necessity or other exceptions approved by the Senior Vice President, such as an urgent business need. During calendar year 2009 there was one instance of first class travel by the Dean and one instance by Dr. Tweddell, Chief of Pediatric Cardiothoracic Surgery, for urgent business needs. Neither instance was a taxable event. Payment for companion travel is not allowed unless the attendance is a requirement or expectation of the event organizers (in which case justification must be provided according to the IRS requirements). There were two instances of companion travel, where spousal attendance was an expectation of the events attended by the Dean during calendar year 2009. These were non-taxable events. The College reimburses one Board member and five officers/key employees for memberships at the University Club. Memberships are used for the monthly Board and committee meetings and for other business meetings. Any personal use of the University Club by these individuals is reported to the College and is treated as a taxable event to the individual. The College provides discretionary spending accounts to six officers/key employees and two of its highest compensated employees. The spending accounts are not part of an accountable plan and are fully taxable to these individuals. Schedule J, Part I, Line 4A G. Richard Olds, MD resigned during calendar year 2009 and received a severance payment of $167,320. Schedule J, Part I, Line 4B The College has four deferred compensation executive agreements, which comprise its supplemental nonqualified retirement plan (457(f) plan). Three agreements are currently deferring benefits and one is not. The College contributes 12% of each currently participating executive's salary. The amounts of employer contributions to this plan for currently participating executives in calendar year 2009 were as follows: T. Michael Bolger JD $70,200, Douglas Campbell $57,600, and Jonathan Ravdin MD $69,000. 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 T. Michael Bolger, Jonathan Ravdin and Michael Dunn vest on the earliest of the following conditions: employee's death, employment termination due to disability, involuntary termination by the College not for cause, or the date the employee satisfies the two year non-compete covenant and a minimum of three years of service. Participant Douglas Campbell vests on the earliest of the following conditions: employee's death, employment termination due to disability, the date the employee satisfies the two year non-compete covenant and a minimum of three years of service, or the payout date provided he remains in employ until that date (payout date of current agreement is 6/30/11). Schedule J, Part I, Line 6 Physician incentive payments are based on the profitability of their individual practice groups. SCHEDULE J, PART II Joseph Besharse and Julia Uihlein are not compensated for their role as trustees but for their work at The Medical College of Wisconsin, Inc. Michael Dunn is compensated for his current role as a faculty member, not for his former role as dean and executive vice president. Dr. Robert Kliegman, Dr. James Tweddell and Dr. John Thometz are compensated by the College for their physician and administrator roles both at the College and at Children's Specialty Group, Inc., a related organization. EFFECTIVE JULY 1, 2010, JOHN R. RAYMOND, SR., MD BECAME THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE COLLEGE. HE SUCCEEDED T. MICHAEL BOLGER, JD, WHO RETIRED ON JUNE 30, 2010 AFTER SERVING NEARLY 20 YEARS AS PRESIDENT AND CHIEF EXECUTIVE OFFICER.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
WHEFA SERIES 2004A
391337855	97710VWS3	2004-11-17	31604503	Constr/cap proj/ref 1993 series	false	false
WHEFA SERIES 2008A
391337855	97710BDG4	2008-07-30	80302421	Constr/cap proj/ref 2004 b1 series	false	false
WHEFA SERIES 2008B
391337855	97710BDK5	2008-09-04	67500000	REFUND WHEFA SERIES 2004B2	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
32825793	0	0	305856	18485019	2009	true	false	true	true
80955824	7674967	27912793	874539	22768525		true	false	false	true
67501101	0	0	474412	0		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	true	false	0.01234	0.01234	true
false	true	true	true	false	0.00596	0.00596	true
false	false	false	true	false	0.00987	0.00987	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
false	false	false	0.	false	false	false
(no name)
false	false	false		false	false	false
GOLDMAN SACHS
false	true	true	25.2	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Wisconsin Energy Corporation
trustee is pres & ceo	6357145	energy utilities	false
Johnson Controls Inc
trustee is ceo	930739	building services equipment	false
Marshall Ilsley Corporation
trustee is chairman	429093	invest/lease/secur. lend. svcs	false
Northwestern Mutual Life Ins Compa
trustee is ceo	476457	employee benefit services	false
Robert W Baird Co Incorporated
trustee is mng director	156269	investment mgmt/broker svcs	false
Wisconsin Energy Corporation
trustee is Board member	6357145	energy utilities	false
Marshall Ilsley Corporation
2 trustees are bd members	429093	invest/lease/secur. lend. svcs	false
Northwestern Mutual Life Ins Compa
2 trustees are bd members	476457	employee benefit services	false
Robert W Baird Co Incorporated
trustee is board member	156269	investment mgmt/broker svcs	false

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	18685	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	43	NumberOfContributions
Noncash Contribs Rptd F990	371715	NoncashContribsRptdF990
Method Of Determining Revenues	Cost/ Selling price	MethodOfDeterminingRevenues

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

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	research equip	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3500	NoncashContribsRptdF990
Method Of Determining Revenues	sale of comparables	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Schedule M, Part I, Column (B)	Identifier
Return Reference	The Amounts listed in Column (B) represent total number of contributions	ReturnReference
Explanation	received, not individual items. Schedule M, Part I, Line 32b The Medical College of Wisconsin, Inc. uses Robert W. Baird & Company Inc. to sell noncash contributions of securities.	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, 4B - CONTINUED FOR THE PAST TWO YEARS, THE COLLEGE HAS RECEIVED MORE NIH SUPPORT THAN AT ANY OTHER TIME IN ITS HISTORY. 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 FY2010, COLLEGE FACULTY CONDUCTED MORE THAN 2,000 RESEARCH STUDIES, INCLUDING CLINICAL TRIALS, AND REPORTED 34 NEW DISCOVERIES AND INVENTIONS TO THE COLLEGE'S OFFICE OF TECHNOLOGY DEVELOPMENT. THE COLLEGE CURRENTLY HAS 220 PENDING AND ISSUED PATENTS IN THE U.S. AND FOREIGN COUNTRIES. FORM 990, PART III, 4C - CONTINUED EACH YEAR, MEDICAL COLLEGE OF WISCONSIN PROVIDERS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND PSYCHOLOGISTS CARE FOR MORE THAN 400,000 PATIENTS, REPRESENTING NEARLY 1.6 MILLION PATIENT VISITS. THE COLLEGE HAS A POLICY OF PROVIDING HEALTH CARE SERVICES WITHOUT CHARGE, OR AT AMOUNTS LESS THAN THE USUAL RATES, TO PATIENTS WHO ARE UNABLE TO PAY AND WHO MEET ELIGIBILITY CRITERIA ESTABLISHED IN THE COLLEGE'S COMMUNITY CARE POLICY. IN FY2010, THE COLLEGE PROVIDED APPROXIMATELY $6.7 MILLION IN CARE UNDER THIS POLICY. MEDICAL COLLEGE OF WISCONSIN PROVIDERS PRACTICE AT THREE MAJOR AFFILIATES - FROEDTERT HOSPITAL, CHILDREN'S HOSPITAL OF WISCONSIN, AND THE ZABLOCKI VA MEDICAL CENTER - AND MANY OTHER HOSPITALS AND CLINICS IN THE MILWAUKEE AREA. FORM 990, PART III, 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 MORE THAN 200 DIVERSE COMMUNITY GROUPS TO ADVANCE PUBLIC AND COMMUNITY HEALTH IN THE MILWAUKEE AREA AND THROUGHOUT WISCONSIN. FORM 990, PART VI, LINE 2 MARY ELLEN STANEK, TIMOTHY SULLIVAN AND EDWARD ZORE, TRUSTEES, ARE ON THE BOARD OF THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY (NML). EDWARD ZORE IS CHAIRMAN AND CEO OF NML. CURT CULVER AND GALE KLAPPA, TRUSTEES, ARE ON THE BOARD OF WI ENERGY CORPORATION. GALE KLAPPA IS CHAIRMAN, PRESIDENT AND CEO OF WI ENERGY CORPORATION. ELIZABETH BRENNER, MARY ELLEN STANEK, OWEN SULLIVAN AND STEVEN SMITH, TRUSTEES, ARE ON THE BOARD OF JOURNAL COMMUNICATIONS, INC. STEVEN SMITH IS CHAIRMAN AND CEO AND ELIZABETH BRENNER IS EXECUTIVE VICE PRESIDENT OF JOURNAL COMMUNICATIONS, INC. CURT CULVER AND MARY ELLEN STANEK, TRUSTEES, ARE ON THE BOARD OF WEST BEND MUTUAL INSURANCE COMPANY. TED KELLNER, DENNIS KUESTER, AND JOHN SHIELY, TRUSTEES, ARE ON THE BOARD OF MARSHALL & ILSLEY CORPORATION. GALE KLAPPA AND STEVEN SMITH, TRUSTEES, ARE ON THE BOARD OF BADGER METER, INC. CORY NETTLES, TRUSTEE, IS ON THE BOARD OF BAIRD FUNDS, INC., A DIVISION OF ROBERT W. BAIRD & CO., INC. MARY ELLEN STANEK, TRUSTEE, IS MANAGING DIRECTOR OF ROBERT W. BAIRD & CO., INC. AND PRESIDENT OF BAIRD FUNDS, INC. TED KELLNER, TRUSTEE, IS ON THE BOARD OF MASON WELLS, INC. JOHN BYRNES, TRUSTEE, IS EXECUTIVE MANAGING DIRECTOR OF MASON WELLS, INC. EDWARE ZORE, TRUSTEE, IS ON THE BOARD OF MANPOWER INC. OWEN SULLIVAN, TRUSTEE, IS EXECUTIVE VICE PRESIDENT OF MANPOWER INC. FORM 990, PART VI, LINE 3 THE COLLEGE CONTRACTS WITH AN INDIVIDUAL TO FUNCTION AS THE VICE PRESIDENT OF INFORMATION SERVICES. FORM 990, PART VI, LINE 4 THE COLLEGE BY-LAWS WERE AMENDED IN JUNE 2010 TO INCREASE THE NUMBER OF AUTHORIZED BOARD MEMBERS FROM 34 TO 35. FORM 990, PART VI, LINE 7A ELEVEN TRUSTEES OF THE COLLEGE ARE APPOINTED BY THE GOVERNOR OF THE STATE OF WISCONSIN, WITH THE ADVICE AND CONSENT OF THE SENATE, FOR STAGGERED TERMS OF SIX YEARS. IN ADDITION, TWO TRUSTEES ARE NOMINATED FOR SIX-YEAR TERMS BY THE BOARD OF DIRECTORS OF FROEDTERT MEMORIAL LUTHERAN HOSPITAL (FROEDTERT) FROM AMONG ITS MEMBERS, SUBJECT TO APPROVAL AND ELECTION BY THE BOARD OF TRUSTEES OF THE COLLEGE, PROVIDED THAT NO PERSON WHO IS AN EMPLOYEE OF FROEDTERT IS ELIGIBLE TO BE NOMINATED. FROEDTERT'S RIGHT TO NOMINATE TWO TRUSTEES TO THE COLLEGE'S BOARD OF TRUSTEES IS CONDITIONED UPON THE RIGHT OF THE COLLEGE'S BOARD OF TRUSTEES TO NOMINATE TWO OF ITS MEMBERS TO THE BOARD OF DIRECTORS OF FROEDTERT, PROVIDED THAT NO PERSON WHO IS AN EMPLOYEE OF THE COLLEGE IS ELIGIBLE TO BE NOMINATED.

FORM 990, PART VI, LINE 11A

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 JOSEPH BESHARSE AND JULIA UIHLEIN ARE NOT COMPENSATED FOR THEIR ROLE AS TRUSTEES BUT FOR THEIR WORK AT THE COLLEGE. AVG. HOURS PER WEEK DEVOTED BY THE REPORTED INDIVIDUALS TO RELATED ORGANIZATIONS ARE: ROBERT KLIEGMAN, MD - 34 JAMES TWEDDELL, MD - 34 JOHN THOMETZ, MD - 39 MARJORIE SPENCER, MD - .5 SCHEDULE E, LINE 3 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. SCHEDULE E, 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 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, PRIMARY CARE AND FAMILY EDUCATION LOAN PROGRAMS. SCHEDULE K, PART I THE COLLEGE'S 2004 BONDS CONSISTED OF THREE TAX-EXEMPT SERIES (SERIES A, B1, AND B2), WHICH WERE ALL INCLUDED ON TWO FORM 8038'S UPON ISSUANCE. ONE FORM 8038 REPORTED THE NEW AMOUNTS BORROWED AND THE OTHER REPORTED A REFUNDING OF THE COLLEGE'S 1993 BONDS. THE 2004 SERIES B1 AND B2 BONDS WERE SUBSEQUENTLY REFUNDED BY TWO 2008 BOND SERIES AND ONLY THE 2004 SERIES A BONDS REMAIN OUTSTANDING AS OF JUNE 30, 2010. 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 5 A C Series 2004A Series 2008B Issuance Costs 305,856 474,412 Credit Enhancement Fees 332,479 676,689 THERE WERE NO CREDIT ENHANCEMENT FEES RELATED TO THE SERIES 2008A BONDS. Schedule K, Part III, LINE 3C THE COLLEGE UTILIZES INTERNAL COUNSEL TO REVIEW ITS MANAGEMENT CONTRACTS, SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO FINANCED ASSETS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
The MCW Research Foundation Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	391454191	Research	WI	501(c)(3)	11a-I	na
Children's Specialty Group Inc
999 North 92nd St STE C740	Milwaukee	WI	53226	391990012	Pediatrics	WI	501(c)(3)	11a-I	na
MCW Affiliated Hospitals Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	391341366	grad med ed	WI	501(c)(3)	11a-I	na

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Blue & Green I Condo Association Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	262355106	Building Mgmt	WI	na	C Corp	0	0	0.69000
MCW Prof Liability Insurance Program
8701 Watertown Plank Rd	Milwaukee	WI	53226	396484662	self Insurance	WI	na	Trust	1076000	17364000	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MCW Prof Liability Insurance Program
p	1331924
MCW Prof Liability Insurance Program
q	1395020
Children's Specialty Group Inc
k	36261139
Children's Specialty Group Inc
p	137541795
Children's Specialty Group Inc
r	11140963