2024-11-15T15:27:25-06:00 2023-12-31 PwC US Tax LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2023-01-01 921417742 FORENSIC SCIENCE AND PROTECTIVE MEDICINE COLLABORATION INC % PAMELA STANICK VP FINANCE FORE 4149558665 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 JEFFREY BORNEMANN CHAIR/PRESIDENT 4149558740 2024-11-15 true true PAUL J TANIS P01441612 6175305000 2024-11-15 2023 2024-10-15 13:58:12Z JEFFREY BORNEMANN 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 0 false X N/A X 2022 WI SEE SCHEDULE O 3 2 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 839513 10744474 839513 10744474 0 0 X SEE SCHEDULE O false false 0 0 0 FSPMC SUPPORTS THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF THE MEDICAL COLLEGE OF WISCONSIN, INC. ("MCW"), A WISCONSIN NONSTOCK, NONPROFIT CORPORATION, BY FACILITATING DEVELOPMENT PROJECTS IN FURTHERANCE OF MCW'S EXEMPT PURPOSES. FSPMC'S CURRENT PROJECT, A HISTORIC PUBLIC-PRIVATE COLLABORATION WITH THE STATE OF WISCONSIN AND MILWAUKEE COUNTY, IS TO DEVELOP AND CONSTRUCT A FORENSIC SCIENCE FACILITY. THE CONSTRUCTION OF THE FACILITY IS ONGOING. WHEN CONSTRUCTION IS COMPLETED, THE FORENSIC SCIENCE FACILITY WILL BE SOLD TO AND USED BY THE STATE FOR THE STATE CRIME LAB AND THE COUNTY FOR THE OFFICES OF THE MEDICAL EXAMINER AND EMERGENCY MANAGEMENT TO AID IN THE ADVANCEMENT OF FORENSIC SCIENCE, FORENSIC OPERATIONS, AND EMERGENCY MANAGEMENT. FSPMC'S ACTIVITIES IN DEVELOPING THE FORENSIC SCIENCE FACILITY LESSEN THE DEVELOPMENT BURDENS FOR THE STATE AND COUNTY. THE PROJECT WILL ALSO FURTHER MCW'S EXEMPT EDUCATIONAL AND SCIENTIFIC PURPOSES BY PROVIDING AN OPPORTUNITY FOR MCW STUDENTS AND PROFESSORS TO COLLABORATE ON FORENSIC AND OTHER MATTERS WITH BOTH COUNTY AND STATE PERSONNEL IN THE FORENSIC SCIENCE FACILITY. THIS PROVIDES UNIQUE RESEARCH AND EDUCATIONAL OPPORTUNITIES FOR MCW FACULTY AND STUDENTS THAT WOULD NOT OTHERWISE BE AVAILABLE ON CAMPUS. 0 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 3 2 false false false false false false false true false false false true true true true false false false false false X PAMELA STANICK VP FINANCE 4149558665 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 X JEFFREY BORNEMANN DIRECTOR/CHAIR/PRESIDENT 2.0 40.0 X X 0 300944 83888 ANNE KRUEGER DIRECTOR/SECRETARY 0.3 0.0 X X 0 0 0 ROBERT SIMI DIRECTOR/TREASURER 0.3 0.0 X X 0 0 0 0 300944 83888 0 false true false CD SMITH CONSTRUCTION INC 125 CAMELOT DRIVE FOND DU LAC WI 54935 DEVELOPER/CONSTRUCT 9084551 CHICAGO TITLE COMPANY LLC 20825 SWENSON DR SUITE 200 WAUKESHA WI 53186 REAL ESTATE CLOSING 330537 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9750070 0 472967 9750070 0 0 0 0 0 0 0 0 366546 994404 839513 10744474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8816327 839513 1928147 839513 10744474 X 0 0 0 0 0 0 839513 10744474 0 X false false false X X 1 THE MEDICAL COLLEGE OF WISCONSIN INC 390806261 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true true true X true true SCHEDULE A, PART IV, SECTION D, LINE 3 THE VICE PRESIDENT, FACILITIES AND OPERATIONS OF MCW, FSPMC'S SUPPORTED ORGANIZATION, SERVES AS EX OFFICIO DIRECTOR, CHAIRPERSON, AND PRESIDENT OF FSPMC AND AS SUCH HAS A SIGNIFICANT ROLE IN FSPMC'S OPERATIONS AND MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN FSPMC AND MCW. SCHEDULE A, PART IV, SECTION E, LINE 2A FSPMC'S ACTIVITIES DURING THE TAX YEAR ARE COMPRISED OF THE DEVELOPMENT AND CONSTRUCTION OF A FORENSIC SCIENCE FACILITY ON LAND OWNED BY MCW, ITS SUPPORTED ORGANIZATION. THE CONSTRUCTION OF THE FACILITY IS ONGOING. UPON COMPLETION, THE FORENSIC SCIENCE FACILITY WILL BE SOLD TO AND USED BY THE STATE OF WISCONSIN FOR THE STATE CRIME LAB AND MILWAUKEE COUNTY FOR THE OFFICES OF THE MEDICAL EXAMINER AND EMERGENCY MANAGEMENT. FSPMC AND THIS PROJECT FURTHERS THE EXEMPT PURPOSES OF MCW BY PROVIDING UNIQUE RESEARCH AND EDUCATIONAL OPPORTUNITIES FOR MCW FACULTY AND STUDENTS TO COLLABORATE ON FORENSIC AND OTHER MATTERS WITH STATE AND COUNTY PERSONNEL IN THE FORENSIC SCIENCE FACILITY. SCHEDULE A, PART IV, SECTION E, LINE 2B THROUGH THE DEVELOPMENT AND CONSTRUCTION OF THE FORENSIC SCIENCE FACILITY, FSPMC IS DEVELOPING LAND OWNED BY MCW, ITS SUPPORTED ORGANIZATION. BUT FOR FSPMC, THIS PROJECT WOULD OTHERWISE BE COMPLETED BY MCW. 9750070 9750070 9750070 EXPENDITURES REIMBURSABLE 994404 994404 0 DUE TO MEDICAL COLLEGE OF WISCONSIN, INC. 128147 DEPOSITS FROM BUYERS 1800000 1928147 false true false false false false false false false JEFFREY BORNEMANN DIRECTOR/CHAIR/PRESIDENT 0 276711 0 22820 0 1413 0 52692 0 31196 0 384832 0 0 Schedule J, PART I, LINE 3 JEFFREY BORNEMANN IS COMPENSATED BY THE MEDICAL COLLEGE OF WISCONSIN, INC. ("MCW"), A RELATED ORGINAIZATION, FOR HIS ROLE AS VICE PRESIDENT OF FACILITIES AND OPERATIONS AT MCW. HIS COMPENSATION IS ESTABLISHED UNDER MCW'S COMPENSATION PHILOSOPHY AND STRATEGY. COMPENSATION DECISIONS FOR MCW OFFICERS ARE REVIEWED AND APPROVED ANNUALLY BY A COMPENSATION COMMITTEE AND ARE BASED ON PERFORMANCE ASSESSMENT, BUDGETARY GUIDELINES, AND UTILIZING EXTERNAL COMPENSATION DATA FROM VARIOUS SOURCES TO EVALUATE COMPARABILITY TO MARKET COMPENSATION TRENDS. Schedule J, PART I, LINE 4B JEFFREY BORNEMANN IS A PARTICIPANT IN THE SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ("THE PLAN") OF MCW, A RELATED ORGANIZATION. UNDER THE PLAN, MCW CONTRIBUTES A DEFINED AMOUNT FOR EACH PARTICIPANT BASED ON A PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY. PARTICIPANTS VEST IN THEIR CONTRIBUTIONS FOR A SPECIFIC PLAN YEAR ON THE LAST DAY OF THE THIRD PLAN YEAR FOLLOWING THAT PLAN YEAR FOR EACH PLAN YEAR THEY ARE A PARTICIPANT. DISTRIBUTIONS ARE MADE TO THE ELIGIBLE PARTICIPANTS IN A SINGLE, LUMP SUM PAYMENT WHEN CONTRIBUTIONS BECOME VESTED. FORM 990, PART I & III, LINE 1 THE MISSION OF FORENSIC SCIENCE AND PROTECTIVE MEDICINE COLLABORATION, INC. ("FSPMC") IS TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF THE MEDICAL COLLEGE OF WISCONSIN, INC. ("MCW"), A WISCONSIN NONSTOCK, NONPROFIT CORPORATION, BY FACILITATING DEVELOPMENT PROJECTS IN FURTHERANCE OF MCW'S EXEMPT PURPOSES. THE ACTIVITIES OF FSPMC LESSEN THE BURDENS OF GOVERNMENT, PROMOTE PUBLIC HEALTH AND EXPAND HIGHER EDUCATION IN SOUTHEASTERN WISCONSIN. FORM 990, PART VI, LINE 8B THE GOVERNING BODY OF THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, LINE 11B FORM 990 IS PREPARED BY MCW, FSPMC'S SUPPORTED ORGANIZATION, WITH THE ASSISTANCE OF PWC US TAX LLP, THE EXTERNAL TAX PREPARERS OF MCW, AND REVIEWED BY MCW'S VICE PRESIDENT-FINANCE AND TREASURY. A COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF FSPMC'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, LINES 12A & 12C EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF FSPMC'S CONFLICT OF INTEREST POLICY AND COMPLY WITH THE POLICY. UNDER THE CONFLICT OF INTEREST POLICY, SUCH APPLICABLE INDIVIDUALS MUST DISCLOSE FACTS OF AN ACTUAL OR POSSIBLE CONFLICT TO THE BOARD OF DIRECTORS. THE REMAINING BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE DIRECTOR WHO HAS A CONFLICT LEAVES THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. ADDITIONALLY, FSPMC CONDUCTS PERIODIC REVIEWS OF WHETHER SUCH CONFLICTS EXIST. FORM 990, PART VI, LINE 15 NONE OF FSPMC'S OFFICERS ARE COMPENSATED FOR THEIR ROLES AS OFFICERS OF FSPMC. THE MEDICAL COLLEGE OF WISCONSIN INC 8701 Watertown Plank Road MILWAUKEE WI 53226 390806261 EDUC/MEDICAL WI 501(C)(3) 2 NA false false false false false false false false false false false false false true false false true false false false