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MARQUETTE UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARQUETTE UNIVERSITY (EIN 39-0806251)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349304637
Schema version
2019v5.1
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)
Return2021-05-17T12:31:55-00:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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$911,402,805GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee7965TotalEmployeeCnt
Total Volunteers663TotalVolunteersCnt
Total Gross UBI-$160,297TotalGrossUBIAmt
PY Contributions Grants$64,740,341PYContributionsGrantsAmt
CY Contributions Grants$83,366,965CYContributionsGrantsAmt
PY Program Service Revenue$513,100,659PYProgramServiceRevenueAmt
CY Program Service Revenue$532,848,916CYProgramServiceRevenueAmt
PY Investment Income$30,943,000PYInvestmentIncomeAmt
CY Investment Income$31,925,098CYInvestmentIncomeAmt
PY Other Revenue$36,462,000PYOtherRevenueAmt
CY Other Revenue$31,359,571CYOtherRevenueAmt
PY Total Revenue$645,246,000PYTotalRevenueAmt
CY Total Revenue$679,500,550CYTotalRevenueAmt
PY Grants And Similar Paid$174,186,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,846,074CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,989,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$274,138,733CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$120,347CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,617,870CYTotalFundraisingExpenseAmt
PY Other Expenses$167,505,018PYOtherExpensesAmt
CY Other Expenses$164,671,803CYOtherExpensesAmt
PY Total Expenses$614,681,000PYTotalExpensesAmt
CY Total Expenses$625,776,957CYTotalExpensesAmt
PY Revenues Less Expenses$30,565,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,723,593CYRevenuesLessExpensesAmt
Total Assets BOY$1,517,454,000TotalAssetsBOYAmt
Total Assets EOY$1,675,810,000TotalAssetsEOYAmt
Total Liabilities BOY$390,969,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$532,360,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,126,485,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,143,450,000NetAssetsOrFundBalancesEOYAmt
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$310,295,145ExpenseAmt
Grant$184,362,145GrantAmt
Revenue$463,864,881RevenueAmt
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$62,937,000ExpenseAmt
Revenue$17,339,176RevenueAmt
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$64,497,000ExpenseAmt
Revenue$2,210,776RevenueAmt
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$129,625,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$79,209,799TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$567,354,145TotalProgramServiceExpensesAmt
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 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 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
Employee7965EmployeeCnt
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
Governing Body Voting Members27GoverningBodyVotingMembersCnt
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 (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
Mr Steven M Wojciechowski
Mens Basketball Head Coach040.00Yes (X)$3,191,293$0$0
Dr Michael R Lovell
President040.00$874,573$0$0Yes (X)Yes (X)
Ms Megan Duffy
Womens Basketball Head Coach040.00Yes (X)$603,064$0$0
Mr William G Scholl
VP Director Athletics040.00Yes (X)$489,873$0$0
Mr Stanton Johnson
Mens Basketball Associate Head Coach040.00Yes (X)$451,193$0$0
Mr David D Lawlor
Former Officer$444,399$0$0Yes (X)
Mr Joseph D Kearney
Dean Law School040.00Yes (X)$438,244$0$0
Mr Joel S Pogodzinski
Treasurer040.00$420,514$0$0Yes (X)
Dr James K Ah Yun
Vice President040.00$332,750$0$0Yes (X)
Dr Kristina M Ropella
Dean Engineering040.00$320,812$0$0Yes (X)
Mr Sean Gissal
Chief Investment Officer040.00$297,448$0$0Yes (X)
Ms Cynthia M Bauer
Assistant Secretary040.00$294,145$0$0Yes (X)
Dr Janet Wessel Krejci
Dean Nursing040.00$283,357$0$0Yes (X)
Dr William E Cullinan
Dean Health Sciences040.00$269,037$0$0Yes (X)
Mr Steven W Frieder
Secretary040.00$157,400$0$0Yes (X)
Mr Ian Gonzalez
Assistant Treasurer040.00$46,211$0$0Yes (X)
Mr Todd A Adams
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 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)
Rev Thomas A Lawler SJ
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 Vincent P Lyles
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 Kelly McShane
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)
Janis M Orlowski MD MACP
Trustee001.00$0$0$0Yes (X)
Rev Michael Rozier SJ
Trustee001.00$0$0$0Yes (X)
Ms Amy Ford Souders
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 Margaret M 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)
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$8,914,313TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K467IndivRcvdGreaterThan100KCnt
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
C D Smith Construction Inc
889 E Johnson StreetFond du LacWI54935Construction Services$17,190,277
Sodexo Inc & Affiliates
1926 W Wisconsin Avenue Suite 250MilwaukeeWI53233Food Services$15,803,245
HSRE Core Holding I LLC
444 W Lake Street Suite 2100ChicagoIL60606Student Housing$3,684,739
Gilbane Smith
101 W Pleasant Street Suite 104MilwaukeeWI53212Construction Services$2,703,241
ORBIS Education Services LLC
301 Pennsylvania Parkway Suite 400IndianapolisIN46280Professional Fees$2,583,265
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K88CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$263,520FundraisingAmt
Government Grants$11,992,517GovernmentGrantsAmt
All Other Contributions$71,110,928AllOtherContributionsAmt
Noncash Contributions$14,312,469NoncashContributionsAmt
Total Contributions$83,366,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees611710$455,476,881$455,476,881
Sales by Educational Departments611710$8,388,000$8,388,000
Auxilliary Departments611710$46,949,000$46,582,474$366,526
Fees/Contracts with Governmental Agencies900099$22,035,035$22,035,035
FieldValueIRS element (for citing)
Total Program Service Revenue$532,848,916TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,772,000TotalRevenueColumnAmt
Unrelated Business Revenue-$526,823UnrelatedBusinessRevenueAmt
Exclusion$2,298,823ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,098TotalRevenueColumnAmt
Related Or Exempt Func Income$7,098RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,324TotalRevenueColumnAmt
Exclusion$9,324ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,524,399RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,042,297RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$482,102RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,102TotalRevenueColumnAmt
Exclusion$482,102ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$259,626,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$229,480,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$30,146,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,146,000TotalRevenueColumnAmt
Exclusion$30,146,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,292FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$263,520ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,292FundraisingDirectExpensesAmt
Gross Sales Of Inventory$2,368,193GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,268,666CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,099,527TotalRevenueColumnAmt
Exclusion$1,099,527ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Services900099$17,339,176$17,339,176
Educational Programs900099$2,210,776$2,210,776
Restricted Funded Depreciation900099$6,846,584$6,846,584

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,372,082TotalRevenueColumnAmt
Related Or Exempt Func Income$3,372,082RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,768,618OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,500,550TotalRevenueColumnAmt
Related Or Exempt Func Income$562,258,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$160,297UnrelatedBusinessRevenueAmt
Exclusion$34,035,776ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,483,937TotalAmt
Program Services$2,483,937ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$182,807,091TotalAmt
Program Services$182,807,091ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,555,046TotalAmt
Program Services$1,555,046ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,296,247TotalAmt
Program Services$873,206ProgramServicesAmt
Management And General$2,423,041ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$444,399TotalAmt
Management And General$444,399ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,674,613TotalAmt
Program Services$179,489,179ProgramServicesAmt
Management And General$20,324,532ManagementAndGeneralAmt
Fundraising$8,860,902FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,782,581TotalAmt
Program Services$8,712,562ProgramServicesAmt
Management And General$3,419,095ManagementAndGeneralAmt
Fundraising$650,924FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,525,076TotalAmt
Program Services$32,236,653ProgramServicesAmt
Management And General$2,161,332ManagementAndGeneralAmt
Fundraising$1,127,091FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,415,817TotalAmt
Program Services$10,446,530ProgramServicesAmt
Management And General$2,353,434ManagementAndGeneralAmt
Fundraising$615,853FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$313,844TotalAmt
Program Services$101,997ProgramServicesAmt
Management And General$211,847ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$397,507TotalAmt
Management And General$397,507ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$120,347TotalAmt
Fundraising$120,347FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,001,295TotalAmt
Program Services$10,137,944ProgramServicesAmt
Management And General$1,849,673ManagementAndGeneralAmt
Fundraising$13,678FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,310,730TotalAmt
Program Services$2,024,929ProgramServicesAmt
Management And General$254,519ManagementAndGeneralAmt
Fundraising$31,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,919,120TotalAmt
Program Services$40,765,720ProgramServicesAmt
Management And General$99,894ManagementAndGeneralAmt
Fundraising$53,505FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,551,099TotalAmt
Program Services$4,798,404ProgramServicesAmt
Management And General$3,752,645ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,364,086TotalAmt
Program Services$13,970,204ProgramServicesAmt
Management And General$1,393,817ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,097,880TotalAmt
Program Services$10,305,297ProgramServicesAmt
Management And General$707,493ManagementAndGeneralAmt
Fundraising$85,089FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$815,663TotalAmt
Program Services$725,120ProgramServicesAmt
Management And General$90,519ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,497,793TotalAmt
Program Services$6,525,937ProgramServicesAmt
Management And General$1,971,856ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,243,000TotalAmt
Program Services$38,284,600ProgramServicesAmt
Management And General$2,958,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,167,502TotalAmt
Program Services$4,167,502ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment and Maintenance$17,097,239$15,856,774$1,183,067$57,398
Printing and Publications$1,061,979$766,704$295,275
Postage and Shipping$712,396$318,809$391,925$1,662
UBIT$120,670$120,670

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$625,776,957TotalAmt
Program Services$567,354,145ProgramServicesAmt
Management And General$46,804,940ManagementAndGeneralAmt
Fundraising$11,617,870FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,204,000BOYAmt
EOY$211,224,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,707,000BOYAmt
EOY$54,706,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,140,833BOYAmt
EOY$12,761,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$729,167BOYAmt
EOY$625,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$34,615,000BOYAmt
EOY$30,652,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$566,148BOYAmt
EOY$656,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,226,000BOYAmt
EOY$2,983,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,224,438,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$583,468,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$643,191,000BOYAmt
EOY$640,970,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$343,944,000BOYAmt
EOY$344,037,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$389,164,000BOYAmt
EOY$367,786,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,966,852BOYAmt
EOY$9,410,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,454,000BOYAmt
EOY$1,675,810,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,745,000BOYAmt
EOY$69,538,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,026,000BOYAmt
EOY$36,286,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,020,000BOYAmt
EOY$224,925,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,178,000BOYAmt
EOY$51,611,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,969,000BOYAmt
EOY$532,360,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,803,000BOYAmt
EOY$407,836,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$709,682,000BOYAmt
EOY$735,614,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,126,485,000BOYAmt
EOY$1,143,450,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,517,454,000BOYAmt
EOY$1,675,810,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$53,723,593ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,352,800NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$26,405,793OtherChangesInNetAssetsAmt
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
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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$57,715DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$57,715TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$580,950,000BeginningYearBalanceAmt
Contributions$28,928,000ContributionsAmt
Investment Earnings Or Losses-$3,149,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,441,176GrantsOrScholarshipsAmt
Other Expenditures$13,798,824OtherExpendituresAmt
End Year Balance$582,489,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,646,000OtherCostOrOtherBasisAmt
Book Value$50,276,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$830,505,500OtherCostOrOtherBasisAmt
Depreciation$349,091,500DepreciationAmt
Book Value$481,414,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,319,000OtherCostOrOtherBasisAmt
Depreciation$129,946,500DepreciationAmt
Book Value$36,372,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,967,500OtherCostOrOtherBasisAmt
Depreciation$93,060,000DepreciationAmt
Book Value$72,907,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$640,970,000TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$3,561,000BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products$3,561,000F
Closely-held equity interests
Alternative Investments$346,149,000F
Real Estate Limited Partnerships$18,076,000F
FieldValueIRS element (for citing)
Total Book Value Securities$367,786,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Federal income taxes
Payable Under Securities Lending Agreement$9,512,000
Payable to Beneficiaries Under Split-Interest Agreements$1,832,000
Refundable Federal Loan Grants$35,742,500
Postretirement Benefits Payable$4,524,500
FieldValueIRS element (for citing)
Total Liability$51,611,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$495,139,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,352,800NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,352,800RevenueNotReportedAmt
Revenue Subtotal$505,491,800RevenueSubtotalAmt
Other Revenues Not Included$174,008,750OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$174,008,750RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$679,500,550TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$441,415,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$441,415,000ExpensesSubtotalAmt
Other Expenses Not Included$184,361,957OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$184,361,957ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$625,776,957TotalExpensesPerForm990Amt

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, 2020, 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, 2020 or 2019.
X 2As of June 30, 2020, the University has a federal tax credit carryforward of 3,086,000, which expires between fiscal years 2034 and 2038.
XI 4b184,362,000 tuition discounts, 17,696,000 of endowment income more than designated for current operations.
XII 4b184,362,000 tuition 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 (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
East Asia and the PacificProgram ServicesInternational Education$230,612
Europe Including Iceland and GreenlandProgram ServicesInternational Education$1,168,313
South AmericaProgram ServicesInternational Education$13,300
Sub-Saharan AfricaProgram ServicesInternational Education$509,60511
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,921,830SubtotalSpentAmt
Total Spent$1,921,830TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipEast Asia and the Pacific26$230,612Cash / WireFMV
ScholarshipEurope Including Iceland and Greenland121$1,168,313Cash / WireFMV
ScholarshipSouth America1$13,300Cash / WireFMV
ScholarshipSub-Saharan Africa29$142,821Cash / WireFMV
FieldValueIRS element (for citing)
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$120,347RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$120,347TotalRetainedByContractorsAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Blue and GoldEvent1Nm
Gross Receipts Event1$315,662GrossReceiptsEvent1Amt
Charitable Contri Event1$230,308CharitableContriEvent1Amt
Gross Revenue Event1$85,354GrossRevenueEvent1Amt
Food And Beverage Event1$85,354FoodAndBeverageEvent1Amt
Event2PILSEvent2Nm
Gross Receipts Event2$59,150GrossReceiptsEvent2Amt
Charitable Contri Event2$33,212CharitableContriEvent2Amt
Gross Revenue Event2$25,938GrossRevenueEvent2Amt
Food And Beverage Event2$25,938FoodAndBeverageEvent2Amt
Gross Receipts Total$374,812GrossReceiptsTotalAmt
Charitable Contributions Tot$263,520CharitableContributionsTotAmt
Gross Revenue Total Events$111,292GrossRevenueTotalEventsAmt
Food And Beverage Total Events$111,292FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$111,292DirectExpenseSummaryEventsAmt

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 (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Alzheimer's Association
620 S 76th Street Suite 160MilwaukeeWI53214391350965501 c3$163,242Other
Aurora Health Care
PO Box 341880MilwaukeeWI532341880391442285501 c3$51,668Other
Aurora Health Care
PO Box 341880MilwaukeeWI532341880391442285501 c3$104,411Research
Ball State University
2000 W University Avenue MuncieMuncieIN47306356000221State of IN$22,990Research
Board of Regents-University of WI System-Madison
GAR Acct-ORSP Drawer 538MilwaukeeWI532780538396006492State of WI$18,817Other
Board of Regents-University of WI System-Madison
GAR Acct-ORSP Drawer 538MilwaukeeWI532780538396006492State of WI$52,971Research
Board of Regents-University of WI System-Milwaukee
PO Box 500MilwaukeeWI53201396006492State of WI$28,879Research
Capitalism 20 Incorporated
1623 Jackson Street Apt 402MilwaukeeWI53202842969027$25,000Other
Children's Hospital of Wisconsin
PO Box 1997 Mail Stop 900MilwaukeeWI53201390812532501c3$10,174Research
Colorado School of Mines
PO Box 911911DenverCO802911911846000551State of CO$37,416Research
Council for Jewish Elderly
3003 West Touhy AvenueChicagoIL60645362727597501 c3$6,000Research
Indiana University
Dept 78867 Box 78000DetroitMI482780896356001673501 c3$160,890Research
Kent State University
AR 210635-13302KentOH442420001316402079State of OH$15,966Research
Lutheran Social Services
647 W Virginia StreetMilwaukeeWI532041535390816846501c3$233,133Other
Medical College of Wisconsin
8701 Watertown Plank Road Box 26509MilwaukeeWI532260509390806261501 c3$111,406Other
Medical College of Wisconsin
8701 Watertown Plank Road Box 26509MilwaukeeWI532260509390806261501 c3$599,993Research
Milwaukee Public Schools
PO Box 2181MilwaukeeWI532019768396003457City of Milwaukee$26,347Research
Near West Side Partners
624 N 24th StreetMilwaukeeWI53233472708769501 c3$134,937Other
Near West Side Partners
624 N 24th StreetMilwaukeeWI53233472708769501 c3$30,583Research
Next Door Foundation
2545 N 29th StreetMilwaukeeWI53210391162969501 c3$10,125Other
Oglethorpe University Inc
4484 Peachtree Road NEAtlantaGA30319580568698501 c3$18,576Research
Purdue University
23510 Network PlaceChicagoIL606731235356002041State of IN$9,569Research
Stanford University
Stanford Univ Lockbox PO 44253San FranciscoCA941444253941156365501 c3$28,974Research
Telepsychiatry Research and Innovation Network Limited
$39,732Research7-34-C 6th Flr E Plaza Sonargaon RdDhakaBG1205
United Community Center
1028 S 9th StreetMilwaukeeWI53204391146191501 c3$52,703Research
United States Dept of Agriculture
Collections PO Box 979099St LouisMO631799000977735986Federal$29,563Research
University of Chicago
UChicago Argonne LLC PO Box 87916Carol StreamIL60188362177139State of IL$113,903Research
University of Florida
PO Box 113001GainsvilleFL32611596002052501 c3$37,379Research
University of Kentucky
Research Foundation PO Box 93113ClevelandOH44193616001218Commonweath KY$33,237Research
University of Miami
PO Box 405803AtlantaGA303845803590624458501 c3$71,081Research
Varian Medical Systems
Department 93780ChicagoIL60673942359345$204,272Research
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Undergraduate Competitive Scholarships7874$136,137,539
Undergraduate Noncompetitive Scholarships747$13,753,005
Financial Aid for Room and Board3338$17,035,362
Graduate Scholarships1446$15,881,185

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 ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
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 (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Dr Michael R Lovell
President$670,498$204,075$22,400$64,307$961,280
Dr James K Ah Yun
Vice President$332,750$20,402$14,548$367,700
Mr Joel S Pogodzinski
Treasurer$420,514$10,119$52,167$482,800
Mr Steven W Frieder
Secretary$157,400$12,896$18,059$188,355
Ms Cynthia M Bauer
Assistant Secretary$294,145$22,400$29,948$346,493
Dr Kristina M Ropella
Dean Engineering$278,614$16,800$33,623$371,235$42,198
Dr Janet Wessel Krejci
Dean Nursing$246,086$20,126$29,791$333,274$37,271
Dr William E Cullinan
Dean Health Sciences$269,037$21,300$53,397$343,734
Mr Sean Gissal
Chief Investment Officer$297,448$22,400$58,069$377,917
Mr Steven M Wojciechowski
Mens Basketball Head Coach$2,588,293$12,000$22,400$75,245$3,288,938$591,000
Ms Megan Duffy
Womens Basketball Head Coach$270,534$325,530$12,667$20,929$636,660$7,000
Mr William G Scholl
VP Director Athletics$407,873$9,000$22,400$32,882$545,155$73,000
Mr Stanton Johnson
Mens Basketball Associate Head Coach$356,693$8,400$22,400$35,513$509,106$86,100
Mr Joseph D Kearney
Dean Law School$380,580$22,400$35,205$495,849$57,664
Mr David D Lawlor
Former Officer$444,399$11,457$29,739$485,595

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 6,7Bonus for achieving fund raising goals are awarded on a limited basis.
Part II Line 10-13Athletic personnel receive bonuses and other reportable compensation per contract.
Part II Line 15David D Lawlor received a severance payment.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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
WHEFA2011A
D39133785597710BD902011-02-17$27,669,462Various construction projectsfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtRefunding Taxable BondsRefundingTaxableBondsInd
A$52,142,669$36,684,020$458,649$15,000,000$17,5822020Yes (true)falseYes (true)
B$96,989,222$41,791,398$749,787$48,487,3322018Yes (true)Yes (true)Yes (true)$3,275,000false
C$96,596,215$50,844,219$751,996$45,000,0002016Yes (true)Yes (true)Yes (true)$12,310,000false
D$27,669,462$27,332,365$337,0972011Yes (true)Yes (true)Yes (true)$24,370,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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
Afalsefalsefalsefalse0.008800.016100.02490falsefalseYes (true)
BfalsefalseYes (true)false0.007700.022400.03010falsefalseYes (true)false
CfalsefalseYes (true)false0.007800.002100.00990falseYes (true)false
DfalsefalseYes (true)false0.012200.01220falsefalseYes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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)falsefalsefalsefalsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

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$625,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
FieldValueIRS element (for citing)
Total Balance Due$625,000TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
Various
$91,100Tuition Remission
Various
$59,100Merit Based Scholarship

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Mr Patrick S Lawton
Marquette Trustee$603,762Debt Underwriterfalse
Mr Raymond J Manista
Marquette Trustee$497,529Insurancefalse
Mr Tim M Bergstrom
Marquette Trustee$258,404Automotive Purchasesfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1bManaging Director of Fixed Income Capital Markets Robert W. Baird Co. Inc.
Part IV Line 2bExecutive Vice President - Chief Legal Officer, Chief Compliance Officer and Secretary Northwestern Mutual
Part IV Line 3bPresident and Chief Operating Officer Bergstrom Automotive
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
Contribution288ContributionCnt
Noncash Contributions Rpt F990$14,157,129NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$12,363NoncashContributionsRptF990Amt
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)Auction440$83,375Value of Donated Property
Yes (X)Equipment2$25,156Value of Donated Property
Yes (X)Video / Production1$9,975Value of Donated Property
Yes (X)Other23$24,471Value 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. Preciselybecause 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 129,625,000, Grants and allocations 0, Revenue 79,209,799 Auxiliary Enterprises Expenses 50,445,000, Grants and Allocations0, Revenue 46,949,000 Research-Expenses 45,487,000, Grants and Allocations 0, Revenue 32,260,799 Public Service 5,811,000, 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 2021. The completed Form 990 was reviewed by the corporate officers in April 2021. Complete copies of the Form 990 were then provided to the Board of Trustees in May 2021. The Finance and Risk committee reviewed the completed Form 990 at the May 2021 meeting. The chair of that committee presented the form to the Full Board of Trustees at the May 2021 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 and other changes.

Schedule R IRS990ScheduleR