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MARQUETTE UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MARQUETTE UNIVERSITY (EIN 39-0806251)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349308087
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T12:15:15-00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390806251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marquette UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARQBusinessNameControlTxt
Phone4142887933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1881AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532011881ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIan GonzalezPersonNm
Person TitleVice President for FinancePersonTitleTxt
Phone4142887933PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIanPersonFirstNm
Person LastGonzalezPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ian GonzalezBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1881AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532011881ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$857,748,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.marquette.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionAs a Catholic, Jesuit university our mission is to search for truth, discover share knowledge, foster personal professional excellence, promote a life of faith and develop leadership expressed in service to others.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee8031TotalEmployeeCnt
Total Volunteers2040TotalVolunteersCnt
Total Gross UBI$200,337TotalGrossUBIAmt
PY Contributions Grants$111,350,114PYContributionsGrantsAmt
CY Contributions Grants$85,760,802CYContributionsGrantsAmt
PY Program Service Revenue$544,039,393PYProgramServiceRevenueAmt
CY Program Service Revenue$539,328,982CYProgramServiceRevenueAmt
PY Investment Income$40,498,000PYInvestmentIncomeAmt
CY Investment Income$49,908,229CYInvestmentIncomeAmt
PY Other Revenue$37,508,993PYOtherRevenueAmt
CY Other Revenue$34,993,756CYOtherRevenueAmt
PY Total Revenue$733,396,500PYTotalRevenueAmt
CY Total Revenue$709,991,769CYTotalRevenueAmt
PY Grants And Similar Paid$200,387,487PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$203,156,768CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,859,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,924,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$121,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,734,933CYTotalFundraisingExpenseAmt
PY Other Expenses$174,534,166PYOtherExpensesAmt
CY Other Expenses$176,500,170CYOtherExpensesAmt
PY Total Expenses$638,799,000PYTotalExpensesAmt
CY Total Expenses$652,702,241CYTotalExpensesAmt
PY Revenues Less Expenses$94,597,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,289,528CYRevenuesLessExpensesAmt
Total Assets BOY$1,939,220,300TotalAssetsBOYAmt
Total Assets EOY$1,955,063,081TotalAssetsEOYAmt
Total Liabilities BOY$514,779,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$485,495,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,424,441,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,469,568,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs a Catholic, Jesuit university our mission is to search for truth, discover share knowledge, foster personal professional excellence, promote a life of faith and develop leadership expressed in service to others. See Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$355,974,841ExpenseAmt
Grant$199,032,376GrantAmt
Revenue$459,110,178RevenueAmt
DescInstruction Consistently ranked among the top 100 colleges and universities nationwide, Marquette annually enrolls more than 11,100 students in undergraduate, graduate and professional programs and confers approximately 3,200 degrees annually. Marquette offers 78 undergraduate majors and 83 minors to students in the College of Arts and Sciences, Business Administration, Communication, Education, Engineering, Health Sciences and Nursing. Marquette has more than 70 doctoral and masters degree programs, more than 20 graduate certificate programs, and a School of Dentistry and Law School. The Graduate School of Management has nationally ranked MBA programs as well as specialty masters programs in several business areas. Marquette has Wisconsins only School of Dentistry and one of only two law schools in the state.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,460,249ExpenseAmt
Revenue$34,994,191RevenueAmt
DescStudent Services We know that learning occurs outside, as well as inside, the classroom. Our core values of excellence, faith, leadership and service are fostered through student participation in our residence hall communities and campus organizations, which include academic and professional groups, club and recreational sports, spiritual activities and community service organizations. Marquettes urban location, just blocks from downtown Milwaukee, gives students ample opportunities for internships, co-op experiences and part-time employment. On campus, professionals in the Office of Student Affairs, Student Health Service, Counseling Center and Campus Ministry, as well as faculty and other staff, help students as they navigate the challenges of young adult life. Marquette also has an Educational Opportunity Program, which provides academic opportunity and support to first-generation college students, students from under-represented groups or ethnicities and students from low-income families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,120,550ExpenseAmt
Revenue$109,067,435RevenueAmt
DescAcademic Support and Library All Marquette undergraduates receive a strong liberal arts foundation through the universitys Core of Common Studies, which includes courses in nine core knowledge areas. Curriculum development is an ongoing process, with faculty support available through the Center for Teaching and Learning and various departmental resources. Programs for faculty development include curriculum enhancement and diversity grants, teaching enhancement awards, fellowship awards for research, young scholar awards and summer faculty fellowships. The Preparing Future Faculty Program encourages the development of graduate students for the multiple roles they will face as faculty members.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,198,304TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$99,457,735TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$594,753,944TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1642IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8031EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDennis J ButlerPersonNm
Phone4142887933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1881AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532011881ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeInd
Mr Steven M Wojciechowski
Mens Basketball Head Coach040.00Yes (X)$4,631,466$0$0
Mr Shaka Smart
Mens Basketball Head Coach040.00$2,945,853$0$0Yes (X)
Dr Michael R Lovell
President040.00$1,368,004$0$0Yes (X)Yes (X)
Mr William G Scholl
VP Director Athletics040.00$510,551$0$0Yes (X)
Mr Joel S Pogodzinski
Treasurer040.00$497,042$0$0Yes (X)
Ms Megan Duffy
Womens Basketball Head Coach040.00$473,809$0$0Yes (X)
Mr Timothy McMahon
VP for University Advancement040.00$446,049$0$0Yes (X)
Mr DeAndre Haynes
Mens Basketball Assistant Coach040.00$442,886$0$0Yes (X)
Dr James K Ah Yun
Vice President040.00$429,132$0$0Yes (X)
Mr Joseph D Kearney
Dean Law School040.00$393,126$0$0Yes (X)
Mr Paul J Jones
Assistant Secretary040.00$367,758$0$0Yes (X)
Mr Ian Gonzalez
Assistant Treasurer040.00$331,214$0$0Yes (X)
Mr Sean Gissal
Chief Investment Officer040.00$327,851$0$0Yes (X)
Dr Kristina M Ropella
Dean Engineering040.00$311,149$0$0Yes (X)
Dr William E Cullinan
Dean Health Sciences040.00$272,252$0$0Yes (X)
Mr Tim Hanley
Dean Business Administration040.00$267,893$0$0Yes (X)
Dr Heidi J Bostic
Dean Arts Sciences040.00$267,700$0$0Yes (X)
Mr Steven W Frieder
Secretary040.00$164,212$0$0Yes (X)
Mr Todd Adams
Trustee001.00$0$0$0Yes (X)
Mr Harvey J Anderson II
Trustee001.00$0$0$0Yes (X)
Ms Joanna M Bauza
Trustee001.00$0$0$0Yes (X)
Mr Tim M Bergstrom
Trustee001.00$0$0$0Yes (X)
Mr Rick T Dillon
Trustee001.00$0$0$0Yes (X)
Mr Robert J Eck
Trustee001.00$0$0$0Yes (X)
Hon Janine P Geske
Trustee001.00$0$0$0Yes (X)
Mr Jon D Hammes
Trustee001.00$0$0$0Yes (X)
Ms Nancy Hernandez
Trustee001.00$0$0$0Yes (X)
Mr Patrick S Lawton
Trustee001.00$0$0$0Yes (X)
Rev Brian F Linnane SJ
Trustee001.00$0$0$0Yes (X)
Mr Raymond J Manista
Trustee001.00$0$0$0Yes (X)
Rev Patrick McGrath SJ
Trustee001.00$0$0$0Yes (X)
Ms Nicole K Michaels
Trustee001.00$0$0$0Yes (X)
Mr Micky S Minhas
Trustee001.00$0$0$0Yes (X)
Rev Thomas W Neitzke SJ
Trustee001.00$0$0$0Yes (X)
Dr Janis M Orlowski
Trustee001.00$0$0$0Yes (X)
Rev Michael Rozier SJ
Trustee001.00$0$0$0Yes (X)
Mr James P Ryan
Trustee001.00$0$0$0Yes (X)
Rev Nicholas Santos SJ
Trustee001.00$0$0$0Yes (X)
Ms Amy Ford Souders
Trustee001.00$0$0$0Yes (X)
Mr William R Stemper
Trustee001.00$0$0$0Yes (X)
Mr Owen J Sullivan
Trustee001.00$0$0$0Yes (X)
Mr Christoper J Swift
Trustee001.00$0$0$0Yes (X)
Ms Peggy Troy
Trustee001.00$0$0$0Yes (X)
Mr Joseph A Walicki
Trustee001.00$0$0$0Yes (X)
Mr Thomas H Werner
Trustee001.00$0$0$0Yes (X)
Ms Chris Woleske
Trustee001.00$0$0$0Yes (X)
Hon James A Wynn Jr
Trustee001.00$0$0$0Yes (X)
Rev Michael A Zampelli SJ
Trustee001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,447,947TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K524IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
J H Findorff & Son Inc
300 S Bedford StreetMadisonWI53703Construction Services$32,379,380
Sodexho Inc & Affiliates
1926 W Wisconsin Avenue Suite 250MilwaukeeWI53233Food Services$15,102,664
ORBIS Education Services LLC
301 Pennsylvania ParkwayIndianapolisIN46280Professional Fees$6,616,118
The Boldt Company
N21 W23340 Ridgeview ParkwayWaukeshaWI53188Construction Services$2,828,403
JM Brennan Inc
2101 W St Paul AvenueMilwaukeeWI53233Mechanical Contractor$2,051,810
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Fundraising$403,778FundraisingAmt
Government Grants$11,586,934GovernmentGrantsAmt
All Other Contributions$73,770,090AllOtherContributionsAmt
Noncash Contributions$9,653,272NoncashContributionsAmt
Total Contributions$85,760,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees611710$448,152,935$448,152,935
Sales by Educational Departments611710$10,957,243$10,957,243
Auxilliary Departments611710$57,811,264$57,357,881$453,383
Fees/Contracts with Governmental Agencies900099$22,407,540$22,407,540
FieldValueIRS element (for citing)
Total Program Service Revenue$539,328,982TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,362,229TotalRevenueColumnAmt
Unrelated Business Revenue-$253,046UnrelatedBusinessRevenueAmt
Exclusion$7,615,275ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,660TotalRevenueColumnAmt
Exclusion$6,660ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,038,637RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$289,189RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$749,448RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$749,448TotalRevenueColumnAmt
Exclusion$749,448ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$188,051,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$145,505,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$42,546,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,546,000TotalRevenueColumnAmt
Exclusion$42,546,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,810FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$403,778ContriRptFundraisingEventAmt
Fundraising Direct Expenses$179,810FundraisingDirectExpensesAmt
Gross Sales Of Inventory$3,495,888GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,782,655CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,713,233TotalRevenueColumnAmt
Exclusion$1,713,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Services900099$19,256,756$19,256,756
Restricted Funded Depreciation900099$7,956,833$7,956,833
Educational Programs900099$2,896,809$2,896,809

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,414,017TotalRevenueColumnAmt
Related Or Exempt Func Income$2,414,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,524,415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,991,769TotalRevenueColumnAmt
Related Or Exempt Func Income$571,400,014RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$200,337UnrelatedBusinessRevenueAmt
Exclusion$52,630,616ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,124,392TotalAmt
Program Services$4,124,392ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$197,438,874TotalAmt
Program Services$197,438,874ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,593,502TotalAmt
Program Services$1,593,502ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,050,257TotalAmt
Program Services$1,118,995ProgramServicesAmt
Management And General$3,485,213ManagementAndGeneralAmt
Fundraising$446,049FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,168,203TotalAmt
Program Services$177,873,574ProgramServicesAmt
Management And General$18,643,345ManagementAndGeneralAmt
Fundraising$8,651,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,610,383TotalAmt
Program Services$9,425,518ProgramServicesAmt
Management And General$1,515,342ManagementAndGeneralAmt
Fundraising$669,523FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,898,359TotalAmt
Program Services$31,342,839ProgramServicesAmt
Management And General$5,404,840ManagementAndGeneralAmt
Fundraising$1,150,680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,197,101TotalAmt
Program Services$11,139,807ProgramServicesAmt
Management And General$1,419,214ManagementAndGeneralAmt
Fundraising$638,080FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500,168TotalAmt
Program Services$199,793ProgramServicesAmt
Management And General$300,375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$394,746TotalAmt
Management And General$394,746ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$255,808TotalAmt
Management And General$255,808ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$121,000TotalAmt
Fundraising$121,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,113,791TotalAmt
Program Services$14,911,346ProgramServicesAmt
Management And General$1,022,740ManagementAndGeneralAmt
Fundraising$179,705FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,501,336TotalAmt
Program Services$1,811,462ProgramServicesAmt
Management And General$358,652ManagementAndGeneralAmt
Fundraising$331,222FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,672,542TotalAmt
Program Services$45,293,502ProgramServicesAmt
Management And General$82,559ManagementAndGeneralAmt
Fundraising$296,481FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,960,426TotalAmt
Program Services$6,751,406ProgramServicesAmt
Management And General$3,183,663ManagementAndGeneralAmt
Fundraising$25,357FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,950,982TotalAmt
Program Services$16,778,419ProgramServicesAmt
Management And General$102,226ManagementAndGeneralAmt
Fundraising$70,337FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,742,910TotalAmt
Program Services$14,687,976ProgramServicesAmt
Management And General$1,225,645ManagementAndGeneralAmt
Fundraising$829,289FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$856,889TotalAmt
Program Services$850,822ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$4,674FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,820,578TotalAmt
Program Services$6,582,589ProgramServicesAmt
Management And General$3,237,989ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,802,821TotalAmt
Program Services$36,429,844ProgramServicesAmt
Management And General$2,372,977ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,328,372TotalAmt
Program Services$5,328,372ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment and Maintenance$11,203,053$10,183,314$1,015,436$4,303
Printing and Publications$767,285$527,574$86,484$153,227
Postage and Shipping$599,377$360,024$75,631$163,722
UBIT$29,086$29,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$652,702,241TotalAmt
Program Services$594,753,944ProgramServicesAmt
Management And General$44,213,364ManagementAndGeneralAmt
Fundraising$13,734,933FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,433,700BOYAmt
EOY$73,438,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,089,300BOYAmt
EOY$71,612,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,197,300BOYAmt
EOY$22,121,363EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$416,700BOYAmt
EOY$312,500EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$24,450,200BOYAmt
EOY$21,712,051EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$493,000BOYAmt
EOY$500,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,700,300BOYAmt
EOY$6,414,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,308,318,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$636,330,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$651,498,800BOYAmt
EOY$671,987,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$517,758,400BOYAmt
EOY$542,891,129EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$519,753,900BOYAmt
EOY$535,780,951EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,428,700BOYAmt
EOY$8,291,523EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,939,220,300BOYAmt
EOY$1,955,063,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,752,600BOYAmt
EOY$70,277,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,031,500BOYAmt
EOY$31,077,074EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,535,314BOYAmt
EOY$184,663,434EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$166,572,586BOYAmt
EOY$168,205,315EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,887,100BOYAmt
EOY$31,271,868EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,779,100BOYAmt
EOY$485,495,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,593,000BOYAmt
EOY$460,212,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,022,848,200BOYAmt
EOY$1,009,356,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,424,441,200BOYAmt
EOY$1,469,568,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,939,220,300BOYAmt
EOY$1,955,063,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$57,289,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,559,256NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,603,472OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$255,808DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$255,808TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-B 1a, 1b 1gFormAndLineReferenceDesc
ExplanationMarquette University employs staff who perform some lobbying activities as part of their job responsibilities. These same employees and senior leadership may have direct contact with legislators, their staffs and government officials. Marquette University pays membership dues to other organizations per the membership invoices. Some of these organizations may lobby on behalf of the membership.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$894,126,000BeginningYearBalanceAmt
Contributions$19,346,000ContributionsAmt
Investment Earnings Or Losses$33,280,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,879,621GrantsOrScholarshipsAmt
Other Expenditures$20,480,379OtherExpendituresAmt
End Year Balance$904,392,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$928,999,000BeginningYearBalanceAmt
Contributions$35,033,000ContributionsAmt
Investment Earnings Or Losses-$31,533,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,692,020GrantsOrScholarshipsAmt
Other Expenditures$18,680,980OtherExpendituresAmt
End Year Balance$894,126,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$715,805,000BeginningYearBalanceAmt
Contributions$34,520,000ContributionsAmt
Investment Earnings Or Losses$213,247,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,579,551GrantsOrScholarshipsAmt
Other Expenditures$16,993,449OtherExpendituresAmt
End Year Balance$928,999,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$705,476,000BeginningYearBalanceAmt
Contributions$34,533,000ContributionsAmt
Investment Earnings Or Losses$5,706,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,252,469GrantsOrScholarshipsAmt
Other Expenditures$14,657,531OtherExpendituresAmt
End Year Balance$715,805,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$678,408,000BeginningYearBalanceAmt
Contributions$20,893,000ContributionsAmt
Investment Earnings Or Losses$34,334,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,055,232GrantsOrScholarshipsAmt
Other Expenditures$16,103,768OtherExpendituresAmt
End Year Balance$705,476,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,423,393OtherCostOrOtherBasisAmt
Book Value$34,368,997BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$853,897,321OtherCostOrOtherBasisAmt
Depreciation$359,301,854DepreciationAmt
Book Value$494,595,467BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,729,423OtherCostOrOtherBasisAmt
Depreciation$144,093,967DepreciationAmt
Book Value$30,635,456BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,268,339OtherCostOrOtherBasisAmt
Depreciation$115,880,445DepreciationAmt
Book Value$112,387,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$671,987,814TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$8,315,617BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products$8,315,617F
Closely-held equity interests
Alternative Investments$508,340,056F
Real Estate Limited Partnerships$19,125,278F
FieldValueIRS element (for citing)
Total Book Value Securities$535,780,951TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal income taxes
Payable to Beneficiaries Under Split-Interest Agreements$1,721,446
Refundable Federal Loan Grants$25,937,862
Postretirement Benefits Payable$3,612,560
FieldValueIRS element (for citing)
Total Liability$31,271,868TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$510,959,393TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$510,959,393RevenueSubtotalAmt
Other Revenues Not Included$199,032,376OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$199,032,376RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$709,991,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$453,669,865TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$453,669,865ExpensesSubtotalAmt
Other Expenses Not Included$199,032,376OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$199,032,376ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$652,702,241TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
III 1aThe university has various collections of fine arts and rare books in museums, libraries and on loan. The university does not assign or record a value to art works and other collections received as gifts or purchased with contributions restricted for that purpose. Valuations for some collections are updated periodically, and as such, the total value of all fine arts may vary with appraisals and/or auction prices. Accordingly, the value of fine art and other collections has been excluded from the statements of financial position. Proceeds, if any, from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The art and other collections are subject to a requirement that proceeds from their sales be used to acquire other items for collections. Fine arts are included in insurance coverage for the university property and a separate policy is also secured for fine art of high value and where appraised values are listed. As of June 30, 2023, the specific policy covering high valued works provides for insured coverage of 100,000,000 aggregate limit subject to policy sublimit, including 3,000,000 for Joan of Arc chapel for any loss or one occurence and includes some appraised items from the library collections.
III 4The Haggerty Museum serves as a laboratory for learning focused on visual arts by collecting, exhibiting and interpreting works of art in the context of Marquette University and the City of Milwaukee. The Museums exhibitions and educational programs are designed to contribute to transformational life-long learning and enjoyment of the arts.
V 4Endowment earnings are used for student scholarships, academic program support and general operations.
X 1The University is exempt from federal income tax under Section 501c3 of the Internal Revenue Code and Section 71.261a of the Wisconsin statutes and is generally not subject to federal and state income taxes. However, the University is subject to income taxes on any income that is derived from a trade or business regularly carried on, and not in furtherance of the purposes for which it was granted exemption.
X 1The University has adopted FASB ASC Subtopic 740, Income Taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the entity account for and disclose in the financial statements the impact of a tax position if that position will more likely than not be sustained upon examination based on the technical merits of the position. The University has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax position that would require tax assets or liabilities to be recorded in accordance with accounting guidance at June 30, 2023 or 2022.
X 1As of June 30, 2023, the University has a federal tax credit carryforward of 2,046,000 which expires between fiscal years 2036 and 2041.
XI 4bTuition discount.
XII 4bTuition discount.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference6aFormAndLineReferenceDesc
ExplanationThe university receives a variety of federal and state grants.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCntOfficesOfficesCnt
Central America and the CaribbeanProgram ServicesInternational Education$24,971
East Asia and the PacificProgram ServicesInternational Education$157,3501
Europe Including Iceland and GreenlandProgram ServicesInternational Education$1,398,681
South AmericaProgram ServicesInternational Education$12,500
Sub-Saharan AfricaProgram ServicesInternational Education$53,59511
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$1,647,097SubtotalSpentAmt
Total Spent$1,647,097TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipCentral America and the Caribbean1$24,971Cash, WireFMV
ScholarshipEast Asia and the Pacific12$157,350Cash, WireFMV
ScholarshipEurope Including Iceland and Greenland118$1,398,681Cash, WireFMV
ScholarshipSouth America1$12,500Cash, WireFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationStudents receive aid that is applied toward the tuition expenses for courses taken in the study abroad programs. At the completion of the course, the participating institutions send to Marquette a transcript for each student. The Registrars Office at Marquette certifies the transcripts, then sends them to the Office of International Education or the College of Business Administration dependent on program for further review and evaluation. After this review they are returned to the Registrars Office and course credit, if applicable, is applied to the student records.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
Donald A Campbell and Company
One East Wacker Drive Ste 2100ChicagoIL60601Campaign Counselfalse$36,000
Community Counselling Service Co LLC
527 Madison Avenue 5th FloorNew YorkNY10022Feasiblity Studyfalse$85,000
FieldValueIRS element (for citing)
Total Retained By Contractors$121,000TotalRetainedByContractorsAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Blue and GoldEvent1Nm
Gross Receipts Event1$419,418GrossReceiptsEvent1Amt
Charitable Contri Event1$327,106CharitableContriEvent1Amt
Gross Revenue Event1$92,312GrossRevenueEvent1Amt
Food And Beverage Event1$92,312FoodAndBeverageEvent1Amt
Event2PILSEvent2Nm
Gross Receipts Event2$62,307GrossReceiptsEvent2Amt
Charitable Contri Event2$28,326CharitableContriEvent2Amt
Gross Revenue Event2$33,981GrossRevenueEvent2Amt
Food And Beverage Event2$33,981FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$101,863GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,346CharitableContriOtherEventsAmt
Gross Revenue Other Events$53,517GrossRevenueOtherEventsAmt
Food And Beverage Other Events$53,517FoodAndBeverageOtherEventsAmt
Gross Receipts Total$583,588GrossReceiptsTotalAmt
Charitable Contributions Tot$403,778CharitableContributionsTotAmt
Gross Revenue Total Events$179,810GrossRevenueTotalEventsAmt
Food And Beverage Total Events$179,810FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$179,810DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2bFormAndLineReferenceDesc
ExplanationA portion of the university presidents duties consist of fundraising.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
African American Breastfeeding Network Inc
PO Box 1979MilwaukeeWI53212462196368501 c3$33,120Research
Alzheimer's Association
620 S 76th Street Suite 160MilwaukeeWI53214391350965501 c3$43,784Research
Board of Regents-University of WI System-Madison
GAR Acct-ORSP Drawer 538MilwaukeeWI532780538396006492501 c3$78,651Research
Board of Regents-University of WI System-Milwaukee
PO Box 500MilwaukeeWI53201396006492501 c3$6,958Research
Confluency LLC
5215 N Ravenswood AveSte 305ChicagoIL62510842105508For Profit$55,805Research
CZERO Inc
1306 Blue Spruce DriveFort CollinsCO80524208175796For Profit$260,296Research
Florida State University
874 Traditions WayTallahasseeFL32306591961248501 c3$157,070Research
Indiana University
107 S Indiana AvenueBloomingtonIN47405356001673State of Indiana$41,036Research
John Deere Shared Services
3801 W Ridgeway AvenueWaterlooIA50701363387700For Profit$19,754Research
Lutheran Social Services
647 W Virginia StreetMilwaukeeWI532041535390816846501c3$5,238Research
Lutheran Social Services
647 W Virginia StreetMilwaukeeWI532041535390816846501c3$197,212Other
Mahle Powertrain LLC
23030 Mahle DriveFarmington HillsMI48335113756060For Profit$710,334Research
Milwaukee Area Technical College
700 W State StreetMilwaukeeWI53233396003459State of Wisconsin$20,029Research
Medical College of Wisconsin
8701 Watertown Plank Rd Box 26509MilwaukeeWI532260509390806261501c3$1,262,871Research
Medical College of Wisconsin
8701 Watertown Plank Rd Box 26509MilwaukeeWI532260509390806261501c3$2,854Other
Milwaukee Public Schools
PO Box 2181MilwaukeeWI532019768396003457City of Milwaukee$11,238Research
Milwaukee School of Engineering
1025 North BroadwayMilwaukeeWI53202390477970501c3$12,755Research
Near West Side Partners
624 N 24th StreetMilwaukeeWI53233472708769501 c3$258,759Other
New Beginnings Are Possible Inc
6100 N 42nd Street PO Box 90582MilwaukeeWI53209391913547501 c3$15,000Research
New York University
50 West 4th StreetNew YorkNY10012135562308501 c3$24,285Research
Niron Magnetics Inc
650 Taft Street NE Suite 400MinneapolisMN55413464129306For Profit$114,858Research
Northwestern University
619 Clark StreetEvanstonIL60208362167817501 c3$72,769Research
Raytheon Technologies Corporation
411 Silver Lane EastHartfordCT06118060570975For Profit$96,141Research
Remarkable Speech and Movement
$14,939Research52 Anderson AvenuePananiaAS
The Board of Trustees University of Illinois
809 South Marshfield Ave 511 MBChicagoIL606127205376000511501 c3$193,752Research
University of Chicago
UChicago Argonne PO Box 87916Carol StreamIL60188362177139State of Illinois$57,693Research
University of Cincinnati
Accounts Recv PO Box 691031CincinnatiOH452691031316000989State of Ohio$5,638Research
University of Delaware
Cashiers Office 30 Lovett AvenueNewarkDE19716516000297501 c3$44,124Research
University of Kentucky
co PNC Bank PO Box 93113ClevelandOH44193616001218Commonwealth of Kent$17,471Research
University of Miami
Research Admin PO Box 405803AtlantaGA303845803590624458501 c3$92,775Research
University of Vermont and State Agricultural College
85 S Prospect 217 Waterman BldgBurlingtonVT05405030179440501 c3$64,270Research
University of Wisconsin-Madison
500 Lincoln DriveMadisonWI53706391805963501 c3$7,358Research
University of Wisconsin-Stout
712 Broadway StreetMenomonieWI54751391805963501 c3$9,710Research
Virginia Polytechnic Institute and State University
800 Washington Street SWBlacksburgVA24061546001805Commonwealth of Virg$115,845Research
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Undergraduate Competitive Scholarships6983$152,317,971
Undergraduate Noncompetitive Scholarships648$9,518,517
Financial Aid for Room and Board2579$19,494,073
Graduate Scholarships1600$16,108,313

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The grants and/or financial assistance provided to the students are applied directly to the students account, ensuring that the funds are used as intended.
Part III Line cThe grants and/or financial assistance provided to the students are applied directly to the students account.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Dr Michael R Lovell
President$686,083$681,921$24,400$75,705$1,468,109
Dr James K Ah Yun
Vice President$429,132$21,893$64,849$515,874
Mr Joel S Pogodzinski
Treasurer$435,222$61,820$24,400$80,438$601,880
Mr Ian Gonzalez
Assistant Treasurer$330,874$340$24,400$32,619$388,233
Mr Steven W Frieder
Secretary$163,965$247$13,187$17,678$195,077
Mr Paul J Jones
Assistant Secretary$367,758$84,131$451,889
Dr Kristina M Ropella
Dean Engineering$310,956$193$23,313$26,476$360,938
Dr William E Cullinan
Dean Health Sciences$272,059$193$21,780$36,496$330,528
Dr Heidi J Bostic
Dean Arts Sciences$267,700$21,518$30,562$319,780
Mr Tim Hanley
Dean Business Administration$267,893$15,750$25,848$309,491
Mr Timothy McMahon
VP for University Advancement$376,411$19,638$24,400$34,284$504,733$50,000
Mr Sean Gissal
Chief Investment Officer$327,604$247$24,400$80,325$432,576
Mr Shaka Smart
Mens Basketball Head Coach$2,791,853$24,400$70,531$3,040,784$154,000
Mr William G Scholl
VP Director Athletics$428,551$9,000$24,400$34,383$569,334$73,000
Ms Megan Duffy
Womens Basketball Head Coach$434,915$21,894$24,400$28,834$527,043$17,000
Mr DeAndre Haynes
Mens Basketball Assistant Coach$420,486$8,400$24,400$38,332$505,618$14,000
Mr Joseph D Kearney
Dean Law School$393,126$24,400$39,084$456,610
Mr Steven M Wojciechowski
Mens Basketball Head Coach$4,631,466$4,631,466

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1aFirst class or charter travel is offered on a limited basis. Travel for companions is offered on a limited basis.
Part I Line 1aTax indemnification and gross-up payments are offered to university employees on a limited basis.
Part I Line 1aHealth and social club fees or initiation fees are offered on a limited basis.
Part IIBonuses and other reportable compensation per contracts.
Part IIOther reportable compensation for Dr. Lovell includes a 500,000 retention payment per contract.
Part IIOther reportable compensation includes a 4.6 million payment to Coach Steven M. Wojciechowski representing the final termination payment for the remaining three years under his employment contract.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WHEFA 2022
A39133785597712JFG32022-07-12$63,777,733Refunding WHEFA 2012falsefalsefalse
WHEFA 2019
B39133785597712D2S42019-10-22$52,142,669Construction projectfalsefalsefalse
WHEFA 2016
C39133785597712DTG12016-10-18$96,989,222Various construction projectsfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$63,777,733$63,165,085$612,649Yes (true)falseYes (true)Yes (true)
B$52,142,669$36,684,020$458,649Yes (true)falseYes (true)Yes (true)$8,235,000$15,017,5822020
C$96,989,222$41,791,398$749,787Yes (true)falseYes (true)Yes (true)$8,835,000$48,487,3322018

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0.009600.002200.01180falsefalseYes (true)
Bfalsefalsefalsefalse0.008800.019600.02840falsefalseYes (true)
CfalsefalseYes (true)false0.007700.027300.03500falsefalseYes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
CfalseYes (true)falseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Line 2cCFormAndLineReferenceDesc
ExplanationRebate Computation Date 09/13/21ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDr Michael R LovellPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeRetentionLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,250,000OriginalPrincipalAmt
Balance Due$312,500BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$312,500TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
Various
$208,825Tuition Remission
Various
$58,700Merit Based Scholarship

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Mr Harvey J Anderson II
Marquette Trustee$410,033Technology Purchasesfalse
Mr Tim M Bergstrom
Marquette Trustee$170,116Automotive Purchasesfalse
Mr Patrick S Lawton
Marquette Trustee$114,465Investment Feesfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1bRetired Strategic Advisor, HP Inc.
Part IV Line 2bPresident and Chief Executive Officer Bergstrom Automotive
Part IV Line 3bManaging Director of Fixed Income Capital Markets Robert W Baird Co
Part IV Line 1 - 3All transactions with related parties are at arms length and in the normal course of university business.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution383ContributionCnt
Noncash Contributions Rpt F990$8,615,868NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$800NoncashContributionsRptF990Amt
Method Of Determining RevenuesValue of Donated PropertyMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction234$98,574Value of Donated Property
Yes (X)Equipment7$841,172Value of Donated Property
Yes (X)Other22$96,858Value of Donated Property
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 9FormAndLineReferenceDesc
ExplanationThe average of the high and low trading price for the security is calculated as of the day of donation. This average is multiplied by the number of shares received, yielding the value of the gift.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Marquette University is a Catholic, Jesuit university dedicated to serving God by serving our students and contributing to the advancement of knowledge. Our mission, therefore, is the search for truth, the discovery and sharing of knowledge, the fostering of personal and professional excellence, the promotion of a life of faith, and the development of leadership expressed in service to others. All this we pursue for the greater glory of God and the common benefit of the human community.
Form 990, Part III, Line 1Excellence Our students, whether traditional or non-traditional, undergraduate, graduate or professional, come to Marquette University to share our commitment to the pursuit of excellence in all things as a lifelong endeavor. They come to join a community whose members, faculty, staff, students, trustees, alumni and friends alike, believe that education must encompass the whole person spiritual and moral as well as intellectual, the heart as well as the mind. And they come seeking the educational, professional and cultural advantages of a university located in the heart of the city. We, in turn, take seriously our responsibility to foster and support excellence in teaching and research, to keep a Marquette education accessible to a diverse population of students, and to offer personal attention and care to each member of the Marquette community.
Form 990, Part III, Line 1As a Catholic university, we are committed to the unfettered pursuit of truth under the mutually illuminating powers of human intelligence and Christian faith. Our Catholic identity is expressed in our choices of curricula, our sponsorship of programs and activities devoted to the cultivation of our religious character, our ecumenical outlook, and our support of Catholic beliefs and values. Precisely because Catholicism at its best seeks to be inclusive, we are open to all who share our mission and seek the truth about God and the world, and we are firmly committed to academic freedom as the necessary precondition for that search. We welcome and benefit enormously from the diversity of seekers within our ranks, even as we freely choose and celebrate our own Catholic identity.
Form 990, Part III, Line 1Leadership As a Jesuit university Marquette embodies the intellectual and religious traditions of the Society of Jesus. Through an academically rigorous, values-centered curriculum, our students receive a firm grounding in the liberal arts, preparation for work in a world of increasing complexity and diversity, and formation for life as ethical and informed leaders in their religious, cultural, professional and civic communities. They work with and learn from faculty who are true teacher-scholars, whose research not only advances the sum of human knowledge, but also informs their teaching, and whose commitment to students is fundamental to their intellectual and professional lives.
Form 990, Part III, Line 1Service Through both our academic and co-curricular programs, Marquette strives to develop men and women who will dedicate their lives to the service of others, actively entering into the struggle for a more just society. We expect all members of the Marquette community, whatever their faith traditions, to give concrete expression to their beliefs by giving of themselves in service to those in need.
Form 990, Part III, Line 1Marquette University Guiding Values In accordance with the Catholic, Jesuit mission and vision of Marquette University, we hold that all people and things are created to praise, reverence and serve God in our community and throughout the world, and thus every aspect of the universitys lifeblood and work holds this principle and foundation as its beginning and end. Therefore, we will enact the following values and behaviors in our lives and our work to serve the greater glory of God.
Form 990, Part III, Line 1Pledge personal and holistic development of students as your primary institutional vocation Pursue academic excellence and educate students who are men and women for and with others throughout the world Embody a spirit of interdisciplinary curiosity, research, innovation, entrepreneurship and application to change and improve ourselves, our community and our world Nurture an inclusive, diverse community that fosters new opportunities, partnerships, collaboration and vigorous yet respectful debate Live as servant leaders with a commitment to the Jesuit tradition and Catholic social teaching for all people, beliefs and faith traditions Create bold, ambitious plans enacted with agility, authentic accountability and a commitment to the greater good.
Form 990, Part III, Line 4dProgram Service Expenses 105,198,304, Grants and Allocations 0 Revenues 99,457,735 Auxiliary Enterprises Expenses 44,177,692, Grants and Allocations 0, Revenue 57,811,264 Research-Expenses 55,459,421, Grants and Allocations 0, Revenue 41,646,471 Public Service 5,561,191, Grants and Allocations 0, Revenue 0.
Form 990, Part IV, Section A, Line 2Some trustees serve on the same boards for other non-profit entities.
Form 990, Part IV, Section B, Line 11bThe completed Form 990 was reviewed by the corporate officers and Finance and Risk committtee in April 2024. Complete copies of the Form 990 were then provided to the Board of Trustees in May 2024. The chair of that committee presented the form to the Full Board of Trustees.
Form 990, Part IV, Section B, Line 12cTrustees and employees are required annually to disclose possible material interests and affiliations.
Form 990, Part IV, Section B, Line 15a, 15bThe Executive committee of the Board of Trustees utilizes the following in determining officer and key employee salary increases annual compensation surveys and data from comparable universities performance evaluations employment contracts and input from an independent compensation consultant /surveys as needed.
Form 990, Part III, Section C, Line 19Governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part VII, Section A, Line 2The university annually pays Jesuit Community at Marquette University, Inc. amounts based on their ongoing relationship, including the service of Jesuits as faculty and staff.
Form 990, Part XI, Line 9Other changes in net assets consists of adjustments to allowance for uncollectible pledges, severances and other changes.