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MARQUETTE UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARQUETTE UNIVERSITY (EIN 39-0806251)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-14
IRS object ID
202241349349302589
Schema version
2020v4.2
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)
Return2022-05-14T06:21:32-00:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIan GonzalezPersonFirstNm
Person LastVice President for FPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael R LovellBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1881AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532011881ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,085,271,683GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee7849TotalEmployeeCnt
Total Volunteers2055TotalVolunteersCnt
Total Gross UBI$611,728TotalGrossUBIAmt
PY Contributions Grants$83,366,965PYContributionsGrantsAmt
CY Contributions Grants$132,459,500CYContributionsGrantsAmt
PY Program Service Revenue$532,848,916PYProgramServiceRevenueAmt
CY Program Service Revenue$539,430,486CYProgramServiceRevenueAmt
PY Investment Income$31,925,098PYInvestmentIncomeAmt
CY Investment Income$37,508,000CYInvestmentIncomeAmt
PY Other Revenue$31,359,571PYOtherRevenueAmt
CY Other Revenue$15,990,014CYOtherRevenueAmt
PY Total Revenue$679,500,550PYTotalRevenueAmt
CY Total Revenue$725,388,000CYTotalRevenueAmt
PY Grants And Similar Paid$186,846,074PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,052,701CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$274,138,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$267,996,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$120,347PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$72,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,661,246CYTotalFundraisingExpenseAmt
PY Other Expenses$164,671,803PYOtherExpensesAmt
CY Other Expenses$159,073,260CYOtherExpensesAmt
PY Total Expenses$625,776,957PYTotalExpensesAmt
CY Total Expenses$619,194,000CYTotalExpensesAmt
PY Revenues Less Expenses$53,723,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,194,000CYRevenuesLessExpensesAmt
Total Assets BOY$1,675,810,000TotalAssetsBOYAmt
Total Assets EOY$1,967,198,000TotalAssetsEOYAmt
Total Liabilities BOY$532,360,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$551,582,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,143,450,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,415,616,000NetAssetsOrFundBalancesEOYAmt
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$339,079,000ExpenseAmt
Grant$189,670,000GrantAmt
Revenue$472,224,000RevenueAmt
DescInstruction Consistently ranked among the top 100 colleges and universities nationwide, Marquette annually enrolls more than 11,400 students in undergraduate, graduate and professional programs and confers approximately 2,800 degrees annually. Marquette offers 83 undergraduate majors and 72 minors to students in the College of Arts and Sciences, Business Administration, Communication, Education, Engineering, Health Sciences and Nursing. Marquettes graduate and professional programs offer 24 doctoral and 53 masters degree programs, 23 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$76,503,000ExpenseAmt
Revenue$15,993,000RevenueAmt
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 opportunties for internships, co-op experiences and part-time employment. On campus, professionals in theOffice 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$50,766,000ExpenseAmt
Revenue$145,606,000RevenueAmt
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 wards, 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$97,652,192TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$91,565,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$564,000,192TotalProgramServiceExpensesAmt
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 CounselingfalseCreditCounselingInd
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 OrgfalseMoreThan5000KToOrgInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
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 Document1393IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7849EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
39 Mr Steven M Wojciechowski
Mens Basketball Head Coach040.00Yes (X)$2,859,403$0$0
29 Dr Michael R Lovell
President040.00$834,399$0$0Yes (X)
41 Mr William G Scholl
VP Director Athletics040.00Yes (X)$463,625$0$0
40 Ms Megan Duffy
Womens Basketball Head Coach040.00Yes (X)$424,620$0$0
31 Mr Joel S Pogodzinski
Treasurer040.00$401,637$0$0Yes (X)
35 Mr Timothy McMahon
VP for University Advancement040.00$392,584$0$0Yes (X)
30 Dr James K Ah Yun
Vice President040.00$374,370$0$0Yes (X)
42 Mr Joseph D Kearney
Dean Law School040.00Yes (X)$373,802$0$0
44 Mr David D Lawlor
Former Officer$355,034$0$0Yes (X)
43 Dr William Lobb
Dean Dental School001.00Yes (X)$331,608$0$0
32 Mr Ian Gonzalez
Assistant Treasurer040.00$312,206$0$0Yes (X)
36 Mr Sean Gissal
Chief Investment Officer040.00$302,612$0$0Yes (X)
37 Dr Kristina M Ropella
Dean Engineering040.00$275,381$0$0Yes (X)
38 Dr William E Cullinan
Dean Health Sciences040.00$252,969$0$0Yes (X)
34 Ms Cynthia Bauer
Assistant Secretary040.00$134,886$0$0Yes (X)
33 Mr Steven W Frieder
Secretary040.00$157,842$0$0Yes (X)
01 Mr Todd A Adams
Trustee001.00$0$0$0Yes (X)
02 Ms Joanna M Bauza
Trustee001.00$0$0$0Yes (X)
03 Mr Tim M Bergstrom
Trustee001.00$0$0$0Yes (X)
04 Mr Rick T Dillon
Trustee001.00$0$0$0Yes (X)
05 Mr Robert J Eck
Trustee001.00$0$0$0Yes (X)
06 Hon Janine P Geske
Trustee001.00$0$0$0Yes (X)
07 Mr Jon D Hammes
Trustee001.00$0$0$0Yes (X)
08 Ms Nancy Hernandez
Trustee001.00$0$0$0Yes (X)
09 Rev Thomas A Lawler SJ
Trustee001.00$0$0$0Yes (X)
10 Mr Patrick S Lawton
Trustee001.00$0$0$0Yes (X)
11 Rev Brian F Linnane SJ
Trustee001.00$0$0$0Yes (X)
12 Mr Vincent P Lyles
Trustee001.00$0$0$0Yes (X)
13 Mr Raymond J Manista
Trustee001.00$0$0$0Yes (X)
14 Rev Patrick McGrath SJ
Trustee001.00$0$0$0Yes (X)
15 Ms Kelly McShane
Trustee001.00$0$0$0Yes (X)
16 Mr Micky S Minhas
Trustee001.00$0$0$0Yes (X)
17 Rev Thomas W Neitzke SJ
Trustee001.00$0$0$0Yes (X)
18 Janis M Orlowski MD MACP
Trustee001.00$0$0$0Yes (X)
19 Rev Michael Rozier SJ
Trustee001.00$0$0$0Yes (X)
20 Ms Amy Ford Souders
Trustee001.00$0$0$0Yes (X)
21 Mr Owen J Sullivan
Trustee001.00$0$0$0Yes (X)
22 Mr Christoper J Swift
Trustee001.00$0$0$0Yes (X)
23 Ms Margaret M Troy
Trustee001.00$0$0$0Yes (X)
24 Mr Joseph A Walicki
Trustee001.00$0$0$0Yes (X)
25 Mr Thomas H Werner
Trustee001.00$0$0$0Yes (X)
26 Ms Chris Woleske
Trustee001.00$0$0$0Yes (X)
27 Hon James A Wynn Jr
Trustee001.00$0$0$0Yes (X)
28 Rev Michael A Zampelli SJ
Trustee001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,246,978TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K473IndivRcvdGreaterThan100KCnt
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
Performance Interiors DBA Sodexho
PO Box 2165MilwaukeeWI532012165Food Services$8,309,796
CD Smith
889 E Johnson StreetFond du LacWI54936Construction Services$8,117,670
HSRE Core Holding I LLC
444 W Lake Street Suite 2100ChicagoIL60606Student Housing$3,725,477
ORBIS Education Services LLC
301 Pennsylvania Parkway Suite 400IndianapolisIN46280Professional Fees$3,537,693
JM Brennan Inc
2101 W St Paul AvenueMilwaukeeWI53233Mechanical Contractor$3,278,637
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K65CntrctRcvdGreaterThan100KCnt
Fundraising$193,848FundraisingAmt
Government Grants$11,145,184GovernmentGrantsAmt
All Other Contributions$121,120,468AllOtherContributionsAmt
Noncash Contributions$18,859,844NoncashContributionsAmt
Total Contributions$132,459,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees611710$461,937,748$461,937,748
Sales by Educational Departments611710$10,286,048$10,286,048
Auxilliary Departments611710$41,383,435$41,344,839$38,596
Fees/Contracts with Governmental Agencies900099$25,823,255$25,823,255
FieldValueIRS element (for citing)
Total Program Service Revenue$539,430,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,665,000TotalRevenueColumnAmt
Unrelated Business Revenue$573,132UnrelatedBusinessRevenueAmt
Exclusion$2,091,868ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,152TotalRevenueColumnAmt
Exclusion$16,152ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,524,910RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,031,776RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$493,134RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,134TotalRevenueColumnAmt
Exclusion$493,134ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$392,519,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$357,676,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$34,843,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,843,000TotalRevenueColumnAmt
Exclusion$34,843,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,021FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$193,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,021FundraisingDirectExpensesAmt
Gross Sales Of Inventory$1,981,836GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,156,886CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$824,950TotalRevenueColumnAmt
Exclusion$824,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Services900099$5,426,859$5,426,859
Educational Programs900099$1,602,541$1,602,541
Restricted Funded Depreciation900099$6,950,367$6,950,367

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$676,011TotalRevenueColumnAmt
Related Or Exempt Func Income$676,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,655,778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$725,388,000TotalRevenueColumnAmt
Related Or Exempt Func Income$554,047,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$611,728UnrelatedBusinessRevenueAmt
Exclusion$38,269,104ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,382,459TotalAmt
Program Services$2,382,459ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$189,565,608TotalAmt
Program Services$189,565,608ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$104,634TotalAmt
Program Services$104,634ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,438,886TotalAmt
Program Services$528,350ProgramServicesAmt
Management And General$2,517,952ManagementAndGeneralAmt
Fundraising$392,584FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$355,034TotalAmt
Management And General$355,034ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,851,640TotalAmt
Program Services$188,869,412ProgramServicesAmt
Management And General$17,085,944ManagementAndGeneralAmt
Fundraising$8,896,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,485,389TotalAmt
Program Services$1,877,478ProgramServicesAmt
Management And General$493,099ManagementAndGeneralAmt
Fundraising$114,812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,769,066TotalAmt
Program Services$29,636,790ProgramServicesAmt
Management And General$2,884,897ManagementAndGeneralAmt
Fundraising$1,247,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,096,024TotalAmt
Program Services$10,652,587ProgramServicesAmt
Management And General$1,793,323ManagementAndGeneralAmt
Fundraising$650,114FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,181,090TotalAmt
Program Services$339,974ProgramServicesAmt
Management And General$841,116ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$333,550TotalAmt
Management And General$333,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$178,384TotalAmt
Management And General$178,384ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Fundraising$72,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,253,299TotalAmt
Program Services$11,726,352ProgramServicesAmt
Management And General$968,548ManagementAndGeneralAmt
Fundraising$558,399FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,989,158TotalAmt
Program Services$1,656,047ProgramServicesAmt
Management And General$147,377ManagementAndGeneralAmt
Fundraising$185,734FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,119,735TotalAmt
Program Services$40,923,081ProgramServicesAmt
Management And General$1,733,440ManagementAndGeneralAmt
Fundraising$463,214FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,929,519TotalAmt
Program Services$6,460,501ProgramServicesAmt
Management And General$2,454,812ManagementAndGeneralAmt
Fundraising$14,206FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,328,553TotalAmt
Program Services$13,738,468ProgramServicesAmt
Management And General$2,513,197ManagementAndGeneralAmt
Fundraising$76,888FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,635,037TotalAmt
Program Services$4,589,921ProgramServicesAmt
Management And General$22,287ManagementAndGeneralAmt
Fundraising$22,829FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$539,960TotalAmt
Program Services$491,391ProgramServicesAmt
Management And General$39,296ManagementAndGeneralAmt
Fundraising$9,273FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,278,888TotalAmt
Program Services$8,509,412ProgramServicesAmt
Management And General$3,769,476ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,468,049TotalAmt
Program Services$37,328,379ProgramServicesAmt
Management And General$2,139,670ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,515,008TotalAmt
Program Services$4,515,008ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment and Maintenance$11,015,304$9,382,530$1,061,188$571,586
Printing and Publications$691,551$416,013$97,382$178,156
Postage and Shipping$601,130$305,797$87,545$207,788
UBIT$15,045$15,045

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$619,194,000TotalAmt
Program Services$564,000,192ProgramServicesAmt
Management And General$41,532,562ManagementAndGeneralAmt
Fundraising$13,661,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,224,000BOYAmt
EOY$111,265,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,706,000BOYAmt
EOY$85,165,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,761,000BOYAmt
EOY$15,222,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$625,000BOYAmt
EOY$521,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$30,652,000BOYAmt
EOY$27,768,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$656,000BOYAmt
EOY$469,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,983,000BOYAmt
EOY$2,792,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,266,752,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$623,651,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$640,970,000BOYAmt
EOY$643,101,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$344,037,000BOYAmt
EOY$587,570,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$367,786,000BOYAmt
EOY$484,428,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,410,000BOYAmt
EOY$8,897,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,675,810,000BOYAmt
EOY$1,967,198,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,538,000BOYAmt
EOY$91,419,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,286,000BOYAmt
EOY$39,038,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,925,000BOYAmt
EOY$232,332,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000,000BOYAmt
EOY$150,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,611,000BOYAmt
EOY$38,793,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$532,360,000BOYAmt
EOY$551,582,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,836,000BOYAmt
EOY$431,877,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$735,614,000BOYAmt
EOY$983,739,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,143,450,000BOYAmt
EOY$1,415,616,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,675,810,000BOYAmt
EOY$1,967,198,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$106,194,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$180,337,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,365,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$178,384DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$178,384TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIII-B Line 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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$647,227,000BeginningYearBalanceAmt
Contributions$21,470,000ContributionsAmt
Investment Earnings Or Losses$36,740,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,914,467GrantsOrScholarshipsAmt
Other Expenditures$15,114,533OtherExpendituresAmt
End Year Balance$678,408,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$582,489,000BeginningYearBalanceAmt
Contributions$22,502,000ContributionsAmt
Investment Earnings Or Losses$67,398,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,174,780GrantsOrScholarshipsAmt
Other Expenditures$13,987,220OtherExpendituresAmt
End Year Balance$647,227,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,378,000OtherCostOrOtherBasisAmt
Book Value$45,877,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$833,676,000OtherCostOrOtherBasisAmt
Depreciation$370,688,000DepreciationAmt
Book Value$462,988,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,280,000OtherCostOrOtherBasisAmt
Depreciation$141,128,500DepreciationAmt
Book Value$29,151,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,418,000OtherCostOrOtherBasisAmt
Depreciation$99,334,000DepreciationAmt
Book Value$105,084,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$643,101,000TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$7,258,000BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products$7,258,000F
Closely-held equity interests
Alternative Investments$455,034,000F
Real Estate Limited Partnerships$22,136,000F
FieldValueIRS element (for citing)
Total Book Value Securities$484,428,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal income taxes
Payable Under Securities Lending Agreement
Payable to Beneficiaries Under Split-Interest Agreements$1,732,463
Refundable Federal Loan Grants$32,190,644
Postretirement Benefits Payable$4,869,446
Rounding$447
FieldValueIRS element (for citing)
Total Liability$38,793,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$535,718,000TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$535,718,000RevenueSubtotalAmt
Other Revenues Not Included$189,670,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$189,670,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$725,388,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$429,524,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$429,524,000ExpensesSubtotalAmt
Other Expenses Not Included$189,670,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$189,670,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$619,194,000TotalExpensesPerForm990Amt

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 apapraisals 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, 2021, the specific policy covering high valued works provides for insured coverage of 100,000,000 aggregate limit subject to policy sublimits, including 3,000,000 for Joan of Arc Chapel for any one 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 2The University is exempt from federal income tax under Section 501c3 ofthe 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 2The 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, 2021 or 2020.
X 2As of June 30, 2021, the University has a federal tax credit carryforward of 3,086,000, which expires between fiscal years 2034 and 2038.
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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Europe Including Iceland and GreenlandProgram ServicesInternational Education$104,634
Sub-Saharan AfricaProgram ServicesInternational Education$96,97911
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$201,613SubtotalSpentAmt
Total Spent$201,613TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceScholarshipTypeOfAssistanceTxt
RegionEurope Including Iceland and GreenlandRegionTxt
Recipient12RecipientCnt
Cash Grant$104,634CashGrantAmt
Manner Of Cash DisbursementCash / WireMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Donald A Campbell & CompanyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One East Wacker Drive Suite 2100AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
ActivityCampaign CounselActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$72,000RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$72,000TotalRetainedByContractorsAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Blue GoldEvent1Nm
Gross Receipts Event1$153,934GrossReceiptsEvent1Amt
Charitable Contri Event1$148,973CharitableContriEvent1Amt
Gross Revenue Event1$4,961GrossRevenueEvent1Amt
Food And Beverage Event1$4,961FoodAndBeverageEvent1Amt
Event2PILSEvent2Nm
Gross Receipts Event2$52,035GrossReceiptsEvent2Amt
Charitable Contri Event2$43,529CharitableContriEvent2Amt
Gross Revenue Event2$8,506GrossRevenueEvent2Amt
Food And Beverage Event2$8,506FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,446CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,554GrossRevenueOtherEventsAmt
Food And Beverage Other Events$5,554FoodAndBeverageOtherEventsAmt
Gross Receipts Total$212,969GrossReceiptsTotalAmt
Charitable Contributions Tot$193,948CharitableContributionsTotAmt
Gross Revenue Total Events$19,021GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,021FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$19,021DirectExpenseSummaryEventsAmt

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 (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Aurora Health Care
PO Box 341880MilwaukeeWI532341880391442285501 c3$45,035Research
Board of Regents-University of WI System-Madison
GAR Acct-ORSP Drawer 538MilwaukeeWI532780538396006492501 c3$17,220Research
Board of Regents-University of WI System-Milwaukee
PO Box 500MilwaukeeWI53201396006492501 c3$8,189Research
California State University
Cashier-35 Adm 9001 Stockdale HWYBakersfieldCA933111022952543028501c3$17,263Research
Colorado School of Mines
PO Box 911911DenverCO802911911846000551State of CO$94,040Research
Lutheran Social Services
647 W Virginia StreetMilwaukeeWI532041535390816846501c3$342,681Other
Lutheran Social Services
647 W Virginia StreetMilwaukeeWI532041535390816846501c3$16,397Research
Medical College of Wisconsin
8701 Watertown Plank Road Box 26509MilwaukeeWI532260509390806261501 c3$629,220Research
Near West Side Partners
624 N 24th StreetMilwaukeeWI53233472708769501 c3$306,436Other
Near West Side Partners
624 N 24th StreetMilwaukeeWI53233472708769501 c3$56,775Research
Next Door Foundation
2545 N 29th StreetMilwaukeeWI53210391162969501 c3$8,625Other
Niron Magnetics Inc
650 Taft Street NE Suite 400MinneapolisMN55413464129306$6,517Research
Oglethorpe University Inc
4484 Peachtree Road NEAtlantaGA30319580568698501 c3$45,853Research
Stanford University
Stanford Univ Lockbox PO 44253San FranciscoCA941444253941156365501 c3$17,856Research
Telepsychiatry Research and Innovation Network Limited
$45,891Research7-34-C 6th Flr E Plaza Sonargaon RdHatirpoolBGDhaka
The Board of Trustees University of Illinois
809 South Marshfield Avenue 511 MBChicagoIL606127205376000511501 c3$174,044Research
United Community Center
1028 S 9th StreetMilwaukeeWI53204391146191501 c3$29,578Research
United States Dept of Agriculture
Collections PO Box 979099St LouisMO631799000977735986Federal$33,856Research
University of Chicago
UChicago Argonne LLC PO Box 87916Carol StreamIL60188362177139State of IL$92,107Research
University of Florida
PO Box 113001GainsvilleFL32611596002052501 c3$36,551Research
University of Kentucky
Care of PNC Bank PO Box 93113ClevelandOH44193616001218Commonwealth of Kent$94,764Research
University of Miami
PO Box 405803AtlantaGA303845803590624458501 c3$135,210Research
University of Nebraska
985045 Nebraska Medical Ctr AROmahaNE681986045470049123501 c3$6,742Research
University of Wisconsin-Milwaukee
PO Box 500MilwaukeeWI532010500391805963501 c3$13,842Research
Varian Medical Systems
70140 Network PlaceChicagoIL606731701942359345$86,742Research
Versiti Inc
29779 Network PlaceChicagoIL606731297454675354$21,025Research
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Undergraduate Competitive Scholarships7612$137,312,780
Undergraduate Noncompetitive Scholarships4469$18,707,495
Financial Aid for Room and Board2892$17,502,083
Graduate Scholarships1523$16,043,250

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 (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
29 Dr Michael R Lovell
President$634,381$200,018$22,800$65,730$922,929
30 Dr James K Ah Yun
Vice President$374,370$15,504$15,455$405,329
31 Mr Joel S Pogodzinski
Treasurer$401,637$17,255$55,885$474,777
32 Mr Ian Gonzalez
Assistant Treasurer$312,206$28,413$340,619
33 Mr Steven W Frieder
Secretary$157,842$6,496$18,582$182,920
34 Ms Cynthia Bauer
Assistant Secretary$134,886$9,024$143,910
35 Mr Timothy McMahon
VP for University Advancement$336,584$6,000$14,210$29,579$436,373$50,000
36 Mr Sean Gissal
Chief Investment Officer$302,612$12,480$61,199$376,291
37 Dr Kristina M Ropella
Dean Engineering$275,381$11,478$33,867$320,726
38 Dr William E Cullinan
Dean Health Sciences$252,969$10,729$55,028$318,726
39 Mr Steven M Wojciechowski
Mens Basketball Head Coach$2,811,715$12,000$22,800$71,336$2,953,539$35,688
40 Ms Megan Duffy
Womens Basketball Head Coach$396,620$15,500$25,494$465,614$28,000
41 Mr William G Scholl
VP Director Athletics$401,625$9,000$16,896$33,309$513,830$53,000
42 Mr Joseph D Kearney
Dean Law School$373,802$15,608$35,127$424,537
43 Dr William Lobb
Dean Dental School$331,608$13,821$31,395$376,824
44 Mr David D Lawlor
Former Officer$355,034$3,838$358,872

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 II Line 7Bonus for achieving fund raising goals are awarded on a limited basis.
Part II Line 11-13Athletic personnel receive bonuses and other reportable compensation per contract.
Part II Line 16David D Lawlor received a severance payment.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WHEFA 2019
A39133785597712D2S42019-10-22$52,142,669Construction projectfalsefalsefalse
WHEFA 2016
B39133785597712DTG12016-10-18$96,989,222Various construction projectsfalsefalsefalse
WHEFA 2012
C39133785597710B5G32012-10-01$96,596,215Various construction projectsfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,610,000$52,142,669$36,684,020$458,649$15,017,5822020Yes (true)falseYes (true)Yes (true)
B$5,035,000$96,989,222$41,791,398$749,787$48,487,3322018Yes (true)falseYes (true)Yes (true)
C$13,765,000$96,596,215$50,844,219$751,996$45,000,0002016Yes (true)falseYes (true)Yes (true)
D2011

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 OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0.008800.00880falsefalseYes (true)
BfalsefalseYes (true)false0.007700.00770falsefalseYes (true)false
CfalsefalseYes (true)false0.007800.00780falseYes (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)falseYes (true)falsefalsefalsefalseYes (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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 2cBRebate Computation Date 09/13/21
Part IV Line 2cCRebate Computation Date 09/18/17

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$520,833BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
FieldValueIRS element (for citing)
Total Balance Due$520,833TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
Various
$104,700Tuition Remission
Various
$67,220Merit Based Scholarship

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Mr Raymond J Manista
Marquette Trustee$515,541Insurancefalse
Mr Tim M Bergstrom
Marquette Trustee$310,748Automotive Purchasesfalse
Mr Patrick S Lawton
Marquette Trustee$108,976Investment Feesfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1bExecutive Vice President - Chief Legal Officer, Chief Compliance Officer and Secretary Northwestern Mutual
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
Contribution412ContributionCnt
Noncash Contributions Rpt F990$17,500,166NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$23,291NoncashContributionsRptF990Amt
Method Of Determining RevenuesValue of Donated PropertyMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction195$34,332Value of Donated Property
Yes (X)Equipment2$23,745Value of Donated Property
Yes (X)Other12$12,864Value of Donated Property
Yes (X)Insurance Policy1$1,265,446Value of Donated Property
FieldValueIRS element (for citing)
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 1Exellence 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 opportunties, partnerships, collaboration and vigorous yet respectful debate Live as servent leaders with a committment 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 53,838,000, Grants and Allocations 0, Revenues 2,665,000 Auxiliary Enterprises Expenses 49,005,000, Grants and Allocations0, Revenue 41,380,000 Research-Expenses 44,889,000, Grants and Allocations 0, Revenue 47,520,000 Public Service 5,114,000, 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 governance, compensation, related parties and bond sections of the Form 990 were reviewed by the Finance and Risk committee in February 2022. The completed Form 990 was reviewed by the corporate officers in May 2022. Complete copies of the Form 990 were then provided to the Board of Trustees in May 2022. The Finance and Risk committee reviewed the completed Form 990 at the May 2022 meeting. The chair of that committee presented the form to the Full Board of Trustees at the May 2022 meeting.
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 input from an independent compensation consultant, information reported on Form 990s from comparable universities, employment contracts, performance evaluations and higher education compensation surveys.
Form 990, Part IV, 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.

Schedule R IRS990ScheduleR