MARQUETTE UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARQUETTE UNIVERSITY (EIN 39-0806251)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201611349349302841
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T10:55:19-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marquette University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARQ | BusinessNameControlTxt |
| Phone | 4142887933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1881 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532011881 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Lamb | PersonNm |
| Person Title | VIce PresidentFinance | PersonTitleTxt |
| Phone | 4142881671 | PhoneNum |
| Signature | 2016-04-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael R Lovell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1881 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $774,089,501 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marquette.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | As 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 Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 8772 | TotalEmployeeCnt |
| Total Volunteers | 860 | TotalVolunteersCnt |
| Total Gross UBI | $207,727 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,383 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,314,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,823,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425,431,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $438,159,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,861,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,102,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,208,000 | PYOtherRevenueAmt |
| CY Other Revenue | $20,292,000 | CYOtherRevenueAmt |
| PY Total Revenue | $528,815,279 | PYTotalRevenueAmt |
| CY Total Revenue | $548,377,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,394,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,950,471 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,933,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,439,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $114,119 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,202,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,621,931 | PYOtherExpensesAmt |
| CY Other Expenses | $142,752,529 | CYOtherExpensesAmt |
| PY Total Expenses | $493,064,000 | PYTotalExpensesAmt |
| CY Total Expenses | $500,142,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,751,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,235,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,324,142,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,332,812,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $390,321,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,430,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $933,821,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $974,382,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $240,120,000 | ExpenseAmt |
| Grant | $121,574,000 | GrantAmt |
| Revenue | $376,642,000 | RevenueAmt |
| Desc | Instruction Consistently ranked among the top 100 colleges and universities nationwide, Marquette annually enrolls more than 11,700 students in undergraduate, graduate and professional programs and confers more than 2,800 degrees annually. Marquette offers 83 undergraduate majors and 78 minors to students in the College of Arts and Sciences, Business Administration, Communication, Education, Engineering, Health Sciences, Nursing and Professional Studies. Marquettes graduate and professional programs offer 63 doctoral and masters degrees and 24 certificate programs including dentistry, law, graduate business and professional studies. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,568,000 | ExpenseAmt |
| Revenue | $13,726,917 | RevenueAmt |
| Desc | Student Services We know that learning occurs outside, as well as inside, the classroom. Our core values of excellence, faith, leadership and service are fostered through student participation in our residence hall communities and campus organizations, which include academic and professional groups, club and recreational sports, spiritual activities and community service organizations. Marquettes urban location just blocks from downtown Milwaukee gives students ample opportunities for internships, co-op experiences and part-time employment. On campus, professionals in the Office of Student Affairs, Student Health Service, Counseling Center and Campus Ministry, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,696,000 | ExpenseAmt |
| Revenue | $3,199,403 | RevenueAmt |
| Desc | Academic Support All Marquette undergraduates receive a strong liberal arts foundation through the universitys Core of Common Studies, which includes courses in nine core knowledge areas. Cirriculum development is an ongoing process, with faculty support available through the Center for Teaching and Learning, the Instructional Media Center and various departmental resources. Programs for faculty development include cirriculum enhancement and diversity grants, teaching enhancement awards, fellowship awards for research, young scholar awards and summer faculty fellowships. The Preparing Future Faculty Program encourages the development of graduate students for the multiple roles they will face as faculty members. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $91,769,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,363,829 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $428,153,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1559 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8772 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis J Butler | PersonNm |
| Phone | 4142887933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1881 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532011881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mr Todd A Adams | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Robert J Eck | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr John F Ferraro | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Richard J Fotsch | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev James G Gartland SJ | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hon Janine P Geske | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Jon D Hammes | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Nancy Hernandez | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Darren R Jackson | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Thomas A Lawler SJ | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Patrick S Lawton | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr John P Lynch | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Patrick McGrath SJ | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Kelly McShane | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Arnold L Mitchem | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Kevin F O'Brien SJ | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Joseph M O'Keefe SJ | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr James D O'Rourke | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Janis M Orlowski MD MACP | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Kristine A Rappe | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Glenn A Rivers | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Scott A Roberts | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hon W Greg Ryberg | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Scott H Schroeder | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Owen J Sullivan | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Charles M Swoboda | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Cherryl T Thomas | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Ben Tracy | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Margaret M Troy | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr James M Weiss | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Thomas H Werner | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hon James A Wynn Jr | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Michael A Zampelli SJ | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Anne A Zizzo | |||||||||
| Trustee | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Michael R Lovell | |||||||||
| President | 040.00 | $357,784 | $0 | $0 | Yes (X) | ||||
| Dr Margaret F Callahan | |||||||||
| Vice President | 040.00 | $373,031 | $0 | $0 | Yes (X) | ||||
| Mr John C Lamb | |||||||||
| Treasurer | 040.00 | $337,472 | $0 | $0 | Yes (X) | ||||
| Ms Mary L Austin | |||||||||
| Asst Treasurer | 040.00 | $196,992 | $0 | $0 | Yes (X) | ||||
| Mr Steven W Frieder | |||||||||
| Secretary | 040.00 | $124,538 | $0 | $0 | Yes (X) | ||||
| Ms Cynthia M Bauer | |||||||||
| Asst Secretary | 040.00 | $250,240 | $0 | $0 | Yes (X) | ||||
| Mr William L Cords | |||||||||
| Athletic Director | 040.00 | $293,742 | $0 | $0 | Yes (X) | ||||
| Mr Thomas P Ganey | |||||||||
| Vice President-Planning | 040.00 | $207,716 | $0 | $0 | Yes (X) | ||||
| Mr Steve M Wojciechowski | |||||||||
| Mens Basketball Coach | 040.00 | $1,186,158 | $0 | $0 | Yes (X) | ||||
| Ms Terri L Mitchell | |||||||||
| Womens Basketball Coach | 040.00 | $447,630 | $0 | $0 | Yes (X) | ||||
| Mr Michael K VanDerhoef | |||||||||
| VP-University Advancement | 040.00 | $369,956 | $0 | $0 | Yes (X) | ||||
| Mr Joseph D Kearney | |||||||||
| Dean-Law School | 040.00 | $334,741 | $0 | $0 | Yes (X) | ||||
| Dr William K Lobb | |||||||||
| Dean-School of Dentistry | 040.00 | $305,216 | $0 | $0 | Yes (X) | ||||
| Dr Mary DiStanislao | |||||||||
| Former Executive VP | $325,000 | $0 | $0 | Yes (X) | |||||
| Mr Gregory J Kliebhan | |||||||||
| Former Corp VP | $347,045 | $0 | $0 | Yes (X) | |||||
| Dr John J Pauly | |||||||||
| Former Corp VP | 040.00 | $191,700 | $0 | $0 | Yes (X) | ||||
| Mr Brent L Williams | |||||||||
| Former Mens BB Coach | $475,814 | $0 | $0 | Yes (X) | |||||
| Mr Lawrence R Williams | |||||||||
| Former Athletic Director | $390,596 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,515,371 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 359 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Performance Interiors DBA Sodexho | |||||
| PO Box 2165 | Milwaukee | WI | 53201 | Food service | $5,485,248 |
| Jens Construction Corp | |||||
| N26 W23314 Paul Road | Pewaukee | WI | 53072 | Construction services | $1,753,159 |
| Oracle America Inc | |||||
| 500 Oracle Parkway | Redwood Shores | CA | 94065 | Professional services | $938,101 |
| Air Planning LLC | |||||
| 2 Main Street | Salem | NH | 03079 | Professional services | $927,624 |
| Medical College of Wisconsin | |||||
| 8701 Watertown Plank Road | Milwaukee | WI | 53266 | Professional services | $906,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $404,139 | FundraisingAmt |
| Government Grants | $8,395,067 | GovernmentGrantsAmt |
| All Other Contributions | $59,024,362 | AllOtherContributionsAmt |
| Noncash Contributions | $21,092,666 | NoncashContributionsAmt |
| Total Contributions | $67,823,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and fees | 611710 | $366,931,000 | $366,931,000 | |
| Sales by educational departments | 611710 | $9,711,000 | $9,711,000 | |
| Auxiliary enterprises | 611710 | $50,056,000 | $49,848,273 | $207,727 |
| Fees/contracts with governmental agencies | 900099 | $11,461,432 | $11,461,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $438,159,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,903,000 | TotalRevenueColumnAmt |
| Exclusion | $1,903,000 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,920 | TotalRevenueColumnAmt |
| Exclusion | $44,920 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $958,879 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $552,111 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $406,768 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,768 | TotalRevenueColumnAmt |
| Exclusion | $406,768 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $243,856,518 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $223,657,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,199,518 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,199,518 | TotalRevenueColumnAmt |
| Exclusion | $20,199,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,241 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $404,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,241 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $2,263,499 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,403,631 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859,868 | TotalRevenueColumnAmt |
| Exclusion | $859,868 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Student services | 900099 | $13,190,277 | $13,190,277 |
| Educational programs | 900099 | $3,199,403 | $3,199,403 |
| Commission revenue | 900099 | $536,640 | $536,640 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,054,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,054,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,980,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,377,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,932,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $207,727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,414,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,471 | TotalAmt |
| Program Services | $1,376,471 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,633,513 | TotalAmt |
| Program Services | $119,633,513 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,487 | TotalAmt |
| Program Services | $1,940,487 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,515,372 | TotalAmt |
| Program Services | $639,957 | ProgramServicesAmt |
| Management And General | $5,505,459 | ManagementAndGeneralAmt |
| Fundraising | $369,956 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,965,628 | TotalAmt |
| Program Services | $143,448,043 | ProgramServicesAmt |
| Management And General | $20,858,043 | ManagementAndGeneralAmt |
| Fundraising | $8,659,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,947,391 | TotalAmt |
| Program Services | $8,007,795 | ProgramServicesAmt |
| Management And General | $1,508,339 | ManagementAndGeneralAmt |
| Fundraising | $431,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,385,429 | TotalAmt |
| Program Services | $26,875,459 | ProgramServicesAmt |
| Management And General | $5,062,519 | ManagementAndGeneralAmt |
| Fundraising | $1,447,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625,180 | TotalAmt |
| Program Services | $9,358,746 | ProgramServicesAmt |
| Management And General | $1,762,506 | ManagementAndGeneralAmt |
| Fundraising | $503,928 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,565 | TotalAmt |
| Program Services | $84,435 | ProgramServicesAmt |
| Management And General | $168,152 | ManagementAndGeneralAmt |
| Fundraising | $2,978 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,227 | TotalAmt |
| Management And General | $327,227 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,342 | TotalAmt |
| Management And General | $62,342 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,320,866 | TotalAmt |
| Program Services | $5,492,565 | ProgramServicesAmt |
| Management And General | $1,806,005 | ManagementAndGeneralAmt |
| Fundraising | $1,022,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,000 | TotalAmt |
| Program Services | $1,040,000 | ProgramServicesAmt |
| Management And General | $512,958 | ManagementAndGeneralAmt |
| Fundraising | $67,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,400,781 | TotalAmt |
| Program Services | $31,662,194 | ProgramServicesAmt |
| Management And General | $3,277,057 | ManagementAndGeneralAmt |
| Fundraising | $461,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,188,984 | TotalAmt |
| Program Services | $1,937,237 | ProgramServicesAmt |
| Management And General | $4,238,966 | ManagementAndGeneralAmt |
| Fundraising | $12,781 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,372,160 | TotalAmt |
| Program Services | $12,252,856 | ProgramServicesAmt |
| Management And General | $93,840 | ManagementAndGeneralAmt |
| Fundraising | $25,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,511,643 | TotalAmt |
| Program Services | $9,996,455 | ProgramServicesAmt |
| Management And General | $926,265 | ManagementAndGeneralAmt |
| Fundraising | $588,923 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,019 | TotalAmt |
| Program Services | $1,563,139 | ProgramServicesAmt |
| Management And General | $135,003 | ManagementAndGeneralAmt |
| Fundraising | $60,877 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,695,000 | TotalAmt |
| Program Services | $6,675,000 | ProgramServicesAmt |
| Management And General | $2,020,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,293,000 | TotalAmt |
| Program Services | $29,196,000 | ProgramServicesAmt |
| Management And General | $7,097,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,000 | TotalAmt |
| Program Services | $3,006,678 | ProgramServicesAmt |
| Management And General | $195,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental and maintenance | $11,659,034 | $10,357,000 | $1,302,034 | |
| Printing and publications | $1,927,104 | $949,437 | $667,087 | $310,580 |
| Postage and shipping | $921,804 | $506,434 | $220,099 | $195,271 |
| UBIT | $40,000 | $40,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196,000 | TotalAmt |
| Program Services | $2,153,099 | ProgramServicesAmt |
| Fundraising | $42,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,142,000 | TotalAmt |
| Program Services | $428,153,000 | ProgramServicesAmt |
| Management And General | $57,786,223 | ManagementAndGeneralAmt |
| Fundraising | $14,202,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,551,000 | BOYAmt |
| EOY | $62,019,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,904,000 | BOYAmt |
| EOY | $45,007,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,394,000 | BOYAmt |
| EOY | $12,075,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,681,000 | BOYAmt |
| EOY | $40,265,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,000 | BOYAmt |
| EOY | $640,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,369,000 | BOYAmt |
| EOY | $8,201,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $953,534,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,140,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,511,000 | BOYAmt |
| EOY | $524,394,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,408,000 | BOYAmt |
| EOY | $275,016,506 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,098,000 | BOYAmt |
| EOY | $314,991,494 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,577,000 | BOYAmt |
| EOY | $50,203,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,142,000 | BOYAmt |
| EOY | $1,332,812,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,935,000 | BOYAmt |
| EOY | $48,252,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,229,000 | BOYAmt |
| EOY | $33,584,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,857,000 | BOYAmt |
| EOY | $204,004,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,863,000 | BOYAmt |
| EOY | $72,550,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,321,000 | BOYAmt |
| EOY | $358,430,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,159,000 | BOYAmt |
| EOY | $228,891,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,731,000 | BOYAmt |
| EOY | $360,917,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,931,000 | BOYAmt |
| EOY | $384,574,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,821,000 | BOYAmt |
| EOY | $974,382,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,142,000 | BOYAmt |
| EOY | $1,332,812,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $48,235,518 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,887,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,787,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B 1a, 1b 1g | FormAndLineReferenceDesc |
| Explanation | Marquette 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 dues invoices. Some of these organizations may lobby on behalf of the membership. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $558,273,000 | BeginningYearBalanceAmt |
| Contributions | $26,404,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,684,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,498,271 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,912,729 | OtherExpendituresAmt |
| End Year Balance | $580,950,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $493,511,000 | BeginningYearBalanceAmt |
| Contributions | $21,038,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,995,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,770,411 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,500,589 | OtherExpendituresAmt |
| End Year Balance | $558,273,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,886,000 | BeginningYearBalanceAmt |
| Contributions | $25,480,000 | ContributionsAmt |
| Investment Earnings Or Losses | $44,193,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,380,358 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,667,642 | OtherExpendituresAmt |
| End Year Balance | $493,511,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $441,959,000 | BeginningYearBalanceAmt |
| Contributions | $15,348,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,137,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,947,863 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,610,137 | OtherExpendituresAmt |
| End Year Balance | $442,886,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,187,000 | BeginningYearBalanceAmt |
| Contributions | $29,881,000 | ContributionsAmt |
| Investment Earnings Or Losses | $70,542,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,747,036 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,903,964 | OtherExpendituresAmt |
| End Year Balance | $441,959,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,278,455 | OtherCostOrOtherBasisAmt |
| Book Value | $51,278,455 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,800,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,124,081 | DepreciationAmt |
| Book Value | $376,676,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,180,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,491,827 | DepreciationAmt |
| Book Value | $34,688,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,274,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,524,092 | DepreciationAmt |
| Book Value | $61,750,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $524,394,000 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $14,904,561 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | $14,904,561 | F |
| Closely-held equity interests | ||
| Alternate investments | $274,760,021 | F |
| Real estate limited partnerships | $25,326,912 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $314,991,494 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Payable under securities lending agreement | $24,815,000 |
| Payable to benficiaries under split-interest agreements | $3,196,000 |
| Refundable federal loan grants | $40,547,000 |
| Postretirement benefits payable | $3,992,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,550,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $429,317,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,887,518 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,887,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $432,204,518 | RevenueSubtotalAmt |
| Other Revenues Not Included | $116,173,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $116,173,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $548,377,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $378,568,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $378,568,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $121,574,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $121,574,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $500,142,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| III 1a | The University has various collections of fine arts 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 purchasd 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 appriasals 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 are to be used to acquire other items for collections. Fine arts are included in insurance coverage for 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, 2015 and 2014 respectively, the specific policy covering highly valued works provided for insured coverage of 82,000,000 and 79,000,000 aggregate limit for any one occurrence, and included some appraised items from the library collections. |
| III 4 | The 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 4 | Endowment earnings are used for student scholarships, academic program support and general operations. |
| X 2 | The University is exempt from federal income tax under Sectoin 501c3 of the Internal Revenue code and Section 71.261a of the Wisconsin statutes and is generally not subject to federal and state income taxes. However, the University is subject to income taxes on any income that is derived from a trade or business regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. |
| X 2 | The University has adopted FASB Accounting Standards Codification 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 interpretaton 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, 2015 or 2014. |
| X 2 | As of June 30, 2015, the university has a federal tax credit carryforward of 141,000, expiring in 2033. |
| XI 4b | 121,574,000 tution discount 5,401,000 endowment income less than current operations. |
| XII 4b | 121,574,000 tuition discount. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 6a | FormAndLineReferenceDesc |
| Explanation | The university receives a variety of federal and state grants. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program services | International education | $32,215 | ||
| East Asia and the Pacific | Program services | International education | $219,040 | ||
| Europe Including Iceland and Greenland | Program services | International education | $1,606,769 | 1 | 1 |
| Middle East and North Africa | Program services | International education | $3,050 | ||
| North America | Program services | International education | $8,500 | ||
| South America | Program services | International education | $87,810 | ||
| Sub-Saharan Africa | Program services | International education | $545,322 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $2,502,706 | SubtotalSpentAmt |
| Total Spent | $2,502,706 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Scholarship | Central America and the Caribbean | 3 | $32,215 | cash, wire | FMV |
| Scholarship | East Asia and the Pacific | 36 | $219,040 | cash, wire | FMV |
| Scholarship | Europe Including Iceland and Greenland | 211 | $1,431,927 | cash, wire | FMV |
| Scholarship | Middle East and North Africa | 1 | $3,050 | cash, wire | FMV |
| Scholarship | North America | 1 | $8,500 | cash, wire | FMV |
| Scholarship | South America | 12 | $87,810 | cash, wire | FMV |
| Scholarship | Sub-Saharan Africa | 39 | $157,945 | cash, wire | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Students 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Blue Gold Auction | Event1Nm |
| Gross Receipts Event1 | $368,542 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,728 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,814 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,512 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,302 | OtherDirectExpensesEvent1Amt |
| Event2 | Engineering Auction | Event2Nm |
| Gross Receipts Event2 | $31,682 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,310 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,372 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,301 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,071 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $103,156 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $79,101 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,055 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,624 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,431 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $503,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $404,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,241 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $48,437 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,804 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,241 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Arizona State University | |||||||
| PO Box 876011 | Tempe | AZ | 85287 | 860196696 | 501C3 | $8,500 | Research |
| Aurora Health Care Inc | |||||||
| PO Box 343910 | Milwaukee | WI | 53234 | 391442285 | 501C3 | $74,503 | Instruction |
| Board of Regents UW System | |||||||
| Drawer 538 | Milwaukee | WI | 53278 | 396006492 | 501C3 | $115,132 | Instruction |
| Board of Regents UW System | |||||||
| Drawer 538 | Milwaukee | WI | 53278 | 396006492 | 501C3 | $47,237 | Research |
| Bread of Healing | |||||||
| 1821 N 16th Street | Milwaukee | WI | 53205 | 810669867 | 501C3 | $26,753 | Research |
| ICAHN | |||||||
| 245 Backbone Rd E | Princeton | IL | 60356 | 550809159 | 501C3 | $26,008 | Instruction |
| Loyola University Chigago | |||||||
| 820 N Michigan Ave | Chicago | IL | 60611 | 436036286 | 501C3 | $15,904 | Research |
| Medical College of Wisconsin | |||||||
| PO Box 26509 | Milwaukee | WI | 53226 | 390806261 | 501C3 | $16,254 | Instruction |
| Medical College of Wisconsin | |||||||
| PO Box 26509 | Milwaukee | WI | 53226 | 390806261 | 501C3 | $445,159 | Research |
| Milwaukee School of Engineering | |||||||
| 1025 N Broadway | Milwaukee | WI | 53202 | 390477970 | 501C3 | $26,118 | Research |
| Ministry Health Care | |||||||
| 900 Illinois Ave | Stevens Point | WI | 54481 | 391490371 | 501C3 | $15,342 | Instruction |
| Rehabilitation Institute of Chicago | |||||||
| 345 E Superior St Onterie Rm 848 | Chicago | IL | 60611 | 392256036 | 501C3 | $418,458 | Research |
| United Community Center | |||||||
| 1028 S 9th Street | Milwaukee | WI | 53204 | 391146191 | 501C3 | $25,664 | Other |
| United Community Center | |||||||
| 1028 S 9th Street | Milwaukee | WI | 53204 | 391146191 | 501C3 | $5,520 | Research |
| University of Arkansas | |||||||
| PO Box 1404 | Fayetteville | AR | 72702 | 716003252 | 501C3 | $8,250 | Research |
| University of Chicago | |||||||
| 6054 S Drexel Avenue | Chicago | IL | 60637 | 362177139 | 501C3 | $16,162 | Research |
| University of Illinois | |||||||
| 501 East Daniel Street | Champaign | IL | 61820 | 376000511 | 501C3 | $24,595 | Research |
| University of Maryland | |||||||
| 620 W Lexington Street | Baltimore | MD | 21201 | 526002033 | 501C3 | $11,748 | Research |
| University of Wisconsin-Milwaukee | |||||||
| PO Box 413 Union Box 88 | Milwaukee | WI | 53201 | 391805963 | 501C3 | $49,164 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Undergraduate competitive scholarships | 7438 | $82,987,252 |
| Undergraduate noncompetitive scholarships | 524 | $6,566,116 |
| Financial aid for room and board | 3072 | $19,055,504 |
| Graduate scholarships | 1488 | $11,024,641 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Most, if not all student scholarships are credited to the student accounts without the funds passing through the students hands. Sources outside the university that provide scholarships are encouraged to remit payment directly to the university, which credits the student account upon receipt. Institutional aid is almost always credited directly to the student accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| Dr Michael R Lovell | |||||
| President | $347,943 | $9,841 | $39,513 | $397,297 | |
| Dr Margaret F Callahan | |||||
| Vice President | $373,031 | $92,302 | $486,133 | $20,800 | |
| Mr John C Lamb | |||||
| Treasurer | $337,472 | $13,323 | $371,595 | $20,800 | |
| Ms Mary L Austin | |||||
| Asst Treasurer | $196,992 | $11,502 | $224,403 | $15,909 | |
| Ms Cynthia M Bauer | |||||
| Asst Secretary | $250,240 | $24,418 | $294,910 | $20,252 | |
| Mr William L Cords | |||||
| Athletic Director | $293,742 | $293,742 | |||
| Mr Thomas P Ganey | |||||
| Vice President-Planning | $207,716 | $13,150 | $220,866 | ||
| Mr Steve M Wojciechowski | |||||
| Mens Basketball Coach | $1,186,158 | $37,872 | $1,224,030 | ||
| Ms Terri L Mitchell | |||||
| Womens Basketball Coach | $447,630 | $3,885 | $451,515 | ||
| Mr Michael K VanDerhoef | |||||
| VP-University Advancement | $369,956 | $26,154 | $396,110 | ||
| Mr Joseph D Kearney | |||||
| Dean-Law School | $334,741 | $28,104 | $383,645 | $20,800 | |
| Dr William K Lobb | |||||
| Dean-School of Dentistry | $305,216 | $25,964 | $351,980 | $20,800 | |
| Dr Mary DiStanislao | |||||
| Former Executive VP | $325,000 | $325,000 | |||
| Mr Gregory J Kliebhan | |||||
| Former Corp VP | $347,045 | $25,822 | $393,667 | $20,800 | |
| Dr John J Pauly | |||||
| Former Corp VP | $191,700 | $25,994 | $231,843 | $14,149 | |
| Mr Brent L Williams | |||||
| Former Mens BB Coach | $475,814 | $2,666 | $478,480 | ||
| Mr Lawrence R Williams | |||||
| Former Athletic Director | $390,596 | $100 | $390,696 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | First Class or charter travel is offered on a limited basis. Travel for companions is offered on a limited basis. Tax indemnification and gross-up payments are offered to university employees on a limited basis. Health or social club dues or initiation fees are offered on a limited basis. Housing is offered on a limited basis. |
| Part I Line 4a | Mary A DiStanislao was paid 325,000 in severance. Gregory J Kliebhan was paid 347,045 in severance. Brent L Williams was paid 475,814. Lawrence R Williams was paid 390,596 in severance. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WHEFA 2012 | ||||||||
| A | 391337855 | 97710B5G3 | 2012-10-04 | $96,596,215 | Various construction projects | false | false | false |
| WHEFA 2011A | ||||||||
| B | 391337855 | 97710BD90 | 2011-02-17 | $27,265,000 | Various construction projects | false | false | false |
| WHEFA 2008B-3 | ||||||||
| C | 391337855 | 97710BDT6 | 2008-11-20 | $33,100,000 | Various construction projects | Yes (true) | false | false |
| WHEFA 2008B-2 | ||||||||
| D | 391337855 | 97710BET5 | 2008-10-01 | $18,795,000 | Various construction projects | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,330,000 | $96,596,215 | $50,844,219 | $751,996 | $42,771,000 | $2,229,000 | Yes (true) | false | false | Yes (true) | ||
| B | $11,510,000 | $27,669,462 | $27,332,365 | $337,097 | Yes (true) | false | Yes (true) | Yes (true) | 2011 | |||
| C | $4,520,000 | $33,708,889 | $360,000 | $33,348,889 | false | false | Yes (true) | Yes (true) | 2011 | $8,275,000 | ||
| D | $2,705,000 | $19,132,581 | $215,000 | $18,917,581 | Yes (true) | Yes (true) | 2010 | $4,595,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | 0.00780 | 0.00030 | 0.00810 | false | false | Yes (true) |
| B | false | false | Yes (true) | false | false | 0.01220 | 0.01220 | false | false | Yes (true) | |
| C | false | false | Yes (true) | false | false | 0.01070 | 0.02390 | 0.03460 | false | false | Yes (true) |
| D | false | false | Yes (true) | false | false | 0.01120 | 0.01120 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|
| A | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | Yes (true) |
| C | false | false | false | false | false | Yes (true) |
| D | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WHEFA 2008B-1 | ||||||||
| A | 391337855 | 97710BES7 | 2008-10-01 | $31,795,000 | Various construction projects | Yes (true) | false | false |
| WHEFA 2007A & 2007B | ||||||||
| B | 391337855 | 97710V4Y1 | 2007-10-23 | $55,000,000 | Various construction projects | false | Yes (true) | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,345,000 | $9,090,000 | $31,874,869 | $12,885,000 | $439,887 | $18,549,982 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $9,705,000 | $57,389,183 | $1,014,631 | $56,374,552 | 2011 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | 0.01380 | 0.01380 | false | false | Yes (true) | |
| B | false | false | Yes (true) | false | false | 0.01770 | 0.04290 | false | false | Yes (true) | 0.02520 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | Yes (true) | |
| B | false | false | false | false | false | Yes (true) | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Cash GrantCashGrantAmt | Assistance PurposeAssistancePurposeTxt |
|---|---|
| Various | |
| $27,000 | Merit based scholarship |
| Various | |
| $110,897 | Tuition remission |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 265 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,557,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value of donated property | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value of donated property | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $182,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value of donated property | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction | 240 | $91,641 | Value of donated property |
| Yes (X) | Equipment | 3 | $61,420 | Value of donated property |
| Yes (X) | Catering/other | 35 | $49,430 | Value of donated property |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1 | In accordance with SFAS 116, Marquette University does not inventory its collections of artwork, and therefore does not include in revenue the value of works contributed to the Museum. |
| Part I Line 9 | The 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 44,350,000, Grants and allocations 0, Revenue 51,902,397 Auxiliary Enterprises |
| Form 990, Part III, Line 4d | Program Service Expenses 22,479,000, Grants and allocations 0, Revenue 11,461,432 Grants and Research |
| Form 990, Part III, Line 4d | Program Service Expenses 20,307,000, Grants and allocations 0, Revenue 0 Libraries |
| Form 990, Part III, Line 4d | Program Service Expenses 4,633,000, Grants and allocations 0, Revenue 0 Public Services |
| Form 990, Part IV, Line 9 | The university offers a voluntary, informational program on student financial aid options and debt management. The program is informational only the university is not the custodian of any assets. |
| Form 990, Part VI, Section A, Line 2 | Some trustees serve on the same boards for other non-profit entities. |
| Form 990, Part VI, Section B, Line 11b | The governance, compensation, related parties and bond sections of the Form 990 were reviewed by the Finance and Audit committee and the Governance committee in February, 2016. The completed Form 900 was reviewed by the corporate officers in April, 2016. Complete copies of the Form 990 were then provided to the Board of Trustees in April, 2016. The Finance and Audit committee and the Governance committee reviewed the completed Form 990 at the April, 2016 Board of Trustees meeting. The chairs of those committees presented the Form 990 to the full Board of Trustees at the April, 2016 meeting. |
| Form 990, Part VI, Section B, Line 12c | Trustees and employees are required annually to disclose possible material interests and affiliations. |
| Form 990, Part VI, Section b, Line 15a b | Comparable salary information for other Jesuit schools and other universities similar to Marquette and the compensation information reported on the 990s of comparable non-Jesuit universities, along with the current Marquette salaries and performance evaluations are used to determine salaries. The Executive Committee of the Board of Trustees determines the officer and key employee salary increases if any. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and the financial statements are available on the university website. |
| Form 990, Part VII, Section A, Line 2 | The 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 IX, Line 9 | Other changes in net assets consist of loss on bond refunding, adjustements to allowance for uncollectibles and other changes. |
| Form 990, Part XI, Line 9 | Consists of 3,512,557 loss on bond refunding, 1,719,267 environmental reserve, 1,646,275 net present value adjustment of irrevocable trusts, 743,474 change in allowance for pledges and 457,977 in reclassifications of contributions. |