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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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T10:55:19-00:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonJohn LambPersonNm
Person TitleVIce PresidentFinancePersonTitleTxt
Phone4142881671PhoneNum
Signature2016-04-27SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael R LovellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1881AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$774,089,501GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.marquette.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee8772TotalEmployeeCnt
Total Volunteers860TotalVolunteersCnt
Total Gross UBI$207,727TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$42,383NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,314,437PYContributionsGrantsAmt
CY Contributions Grants$67,823,568CYContributionsGrantsAmt
PY Program Service Revenue$425,431,563PYProgramServiceRevenueAmt
CY Program Service Revenue$438,159,432CYProgramServiceRevenueAmt
PY Investment Income$16,861,279PYInvestmentIncomeAmt
CY Investment Income$22,102,518CYInvestmentIncomeAmt
PY Other Revenue$20,208,000PYOtherRevenueAmt
CY Other Revenue$20,292,000CYOtherRevenueAmt
PY Total Revenue$528,815,279PYTotalRevenueAmt
CY Total Revenue$548,377,518CYTotalRevenueAmt
PY Grants And Similar Paid$117,394,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,950,471CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,933,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,439,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$114,119PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,202,777CYTotalFundraisingExpenseAmt
PY Other Expenses$138,621,931PYOtherExpensesAmt
CY Other Expenses$142,752,529CYOtherExpensesAmt
PY Total Expenses$493,064,000PYTotalExpensesAmt
CY Total Expenses$500,142,000CYTotalExpensesAmt
PY Revenues Less Expenses$35,751,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,235,518CYRevenuesLessExpensesAmt
Total Assets BOY$1,324,142,000TotalAssetsBOYAmt
Total Assets EOY$1,332,812,000TotalAssetsEOYAmt
Total Liabilities BOY$390,321,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$358,430,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$933,821,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$974,382,000NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$240,120,000ExpenseAmt
Grant$121,574,000GrantAmt
Revenue$376,642,000RevenueAmt
DescInstruction 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

FieldValueIRS element (for citing)
Expense$52,568,000ExpenseAmt
Revenue$13,726,917RevenueAmt
DescStudent Services We know that learning occurs outside, as well as inside, the classroom. Our core values of excellence, faith, leadership and service are fostered through student participation in our residence hall communities and campus organizations, which include academic and professional groups, club and recreational sports, spiritual activities and community service organizations. Marquettes urban location just blocks from downtown Milwaukee gives students ample opportunities for internships, co-op experiences and part-time employment. On campus, professionals in the Office of Student Affairs, Student Health Service, Counseling Center and Campus Ministry, 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$43,696,000ExpenseAmt
Revenue$3,199,403RevenueAmt
DescAcademic 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,769,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$63,363,829TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$428,153,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
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 OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1559IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8772EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySPForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySFForeignCountryCd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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 (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mr Todd A Adams
Trustee001.00Yes (X)$0$0$0
Mr Robert J Eck
Trustee001.00Yes (X)$0$0$0
Mr John F Ferraro
Trustee001.00Yes (X)$0$0$0
Mr Richard J Fotsch
Trustee001.00Yes (X)$0$0$0
Rev James G Gartland SJ
Trustee001.00Yes (X)$0$0$0
Hon Janine P Geske
Trustee001.00Yes (X)$0$0$0
Mr Jon D Hammes
Trustee001.00Yes (X)$0$0$0
Ms Nancy Hernandez
Trustee001.00Yes (X)$0$0$0
Mr Darren R Jackson
Trustee001.00Yes (X)$0$0$0
Rev Thomas A Lawler SJ
Trustee001.00Yes (X)$0$0$0
Mr Patrick S Lawton
Trustee001.00Yes (X)$0$0$0
Mr John P Lynch
Trustee001.00Yes (X)$0$0$0
Rev Patrick McGrath SJ
Trustee001.00Yes (X)$0$0$0
Ms Kelly McShane
Trustee001.00Yes (X)$0$0$0
Dr Arnold L Mitchem
Trustee001.00Yes (X)$0$0$0
Rev Kevin F O'Brien SJ
Trustee001.00Yes (X)$0$0$0
Rev Joseph M O'Keefe SJ
Trustee001.00Yes (X)$0$0$0
Mr James D O'Rourke
Trustee001.00Yes (X)$0$0$0
Janis M Orlowski MD MACP
Trustee001.00Yes (X)$0$0$0
Ms Kristine A Rappe
Trustee001.00Yes (X)$0$0$0
Mr Glenn A Rivers
Trustee001.00Yes (X)$0$0$0
Mr Scott A Roberts
Trustee001.00Yes (X)$0$0$0
Hon W Greg Ryberg
Trustee001.00Yes (X)$0$0$0
Mr Scott H Schroeder
Trustee001.00Yes (X)$0$0$0
Mr Owen J Sullivan
Trustee001.00Yes (X)$0$0$0
Mr Charles M Swoboda
Trustee001.00Yes (X)$0$0$0
Ms Cherryl T Thomas
Trustee001.00Yes (X)$0$0$0
Mr Ben Tracy
Trustee001.00Yes (X)$0$0$0
Ms Margaret M Troy
Trustee001.00Yes (X)$0$0$0
Mr James M Weiss
Trustee001.00Yes (X)$0$0$0
Mr Thomas H Werner
Trustee001.00Yes (X)$0$0$0
Hon James A Wynn Jr
Trustee001.00Yes (X)$0$0$0
Rev Michael A Zampelli SJ
Trustee001.00Yes (X)$0$0$0
Ms Anne A Zizzo
Trustee001.00Yes (X)$0$0$0
Dr Michael R Lovell
President040.00$357,784$0$0Yes (X)
Dr Margaret F Callahan
Vice President040.00$373,031$0$0Yes (X)
Mr John C Lamb
Treasurer040.00$337,472$0$0Yes (X)
Ms Mary L Austin
Asst Treasurer040.00$196,992$0$0Yes (X)
Mr Steven W Frieder
Secretary040.00$124,538$0$0Yes (X)
Ms Cynthia M Bauer
Asst Secretary040.00$250,240$0$0Yes (X)
Mr William L Cords
Athletic Director040.00$293,742$0$0Yes (X)
Mr Thomas P Ganey
Vice President-Planning040.00$207,716$0$0Yes (X)
Mr Steve M Wojciechowski
Mens Basketball Coach040.00$1,186,158$0$0Yes (X)
Ms Terri L Mitchell
Womens Basketball Coach040.00$447,630$0$0Yes (X)
Mr Michael K VanDerhoef
VP-University Advancement040.00$369,956$0$0Yes (X)
Mr Joseph D Kearney
Dean-Law School040.00$334,741$0$0Yes (X)
Dr William K Lobb
Dean-School of Dentistry040.00$305,216$0$0Yes (X)
Dr Mary DiStanislao
Former Executive VP$325,000$0$0Yes (X)
Mr Gregory J Kliebhan
Former Corp VP$347,045$0$0Yes (X)
Dr John J Pauly
Former Corp VP040.00$191,700$0$0Yes (X)
Mr Brent L Williams
Former Mens BB Coach$475,814$0$0Yes (X)
Mr Lawrence R Williams
Former Athletic Director$390,596$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,515,371TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K359IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Performance Interiors DBA Sodexho
PO Box 2165MilwaukeeWI53201Food service$5,485,248
Jens Construction Corp
N26 W23314 Paul RoadPewaukeeWI53072Construction services$1,753,159
Oracle America Inc
500 Oracle ParkwayRedwood ShoresCA94065Professional services$938,101
Air Planning LLC
2 Main StreetSalemNH03079Professional services$927,624
Medical College of Wisconsin
8701 Watertown Plank RoadMilwaukeeWI53266Professional services$906,773
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Fundraising$404,139FundraisingAmt
Government Grants$8,395,067GovernmentGrantsAmt
All Other Contributions$59,024,362AllOtherContributionsAmt
Noncash Contributions$21,092,666NoncashContributionsAmt
Total Contributions$67,823,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and fees611710$366,931,000$366,931,000
Sales by educational departments611710$9,711,000$9,711,000
Auxiliary enterprises611710$50,056,000$49,848,273$207,727
Fees/contracts with governmental agencies900099$11,461,432$11,461,432
FieldValueIRS element (for citing)
Total Program Service Revenue$438,159,432TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,903,000TotalRevenueColumnAmt
Exclusion$1,903,000ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,920TotalRevenueColumnAmt
Exclusion$44,920ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$958,879RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$552,111RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$406,768RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,768TotalRevenueColumnAmt
Exclusion$406,768ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$243,856,518OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$223,657,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$20,199,518OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,199,518TotalRevenueColumnAmt
Exclusion$20,199,518ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,241FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$404,139ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,241FundraisingDirectExpensesAmt
Gross Sales Of Inventory$2,263,499GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,403,631CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$859,868TotalRevenueColumnAmt
Exclusion$859,868ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student services900099$13,190,277$13,190,277
Educational programs900099$3,199,403$3,199,403
Commission revenue900099$536,640$536,640

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,054,124TotalRevenueColumnAmt
Related Or Exempt Func Income$2,054,124RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,980,444OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$548,377,518TotalRevenueColumnAmt
Related Or Exempt Func Income$456,932,149RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$207,727UnrelatedBusinessRevenueAmt
Exclusion$23,414,074ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,376,471TotalAmt
Program Services$1,376,471ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$119,633,513TotalAmt
Program Services$119,633,513ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,940,487TotalAmt
Program Services$1,940,487ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,515,372TotalAmt
Program Services$639,957ProgramServicesAmt
Management And General$5,505,459ManagementAndGeneralAmt
Fundraising$369,956FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,965,628TotalAmt
Program Services$143,448,043ProgramServicesAmt
Management And General$20,858,043ManagementAndGeneralAmt
Fundraising$8,659,542FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,947,391TotalAmt
Program Services$8,007,795ProgramServicesAmt
Management And General$1,508,339ManagementAndGeneralAmt
Fundraising$431,257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,385,429TotalAmt
Program Services$26,875,459ProgramServicesAmt
Management And General$5,062,519ManagementAndGeneralAmt
Fundraising$1,447,451FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,625,180TotalAmt
Program Services$9,358,746ProgramServicesAmt
Management And General$1,762,506ManagementAndGeneralAmt
Fundraising$503,928FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$255,565TotalAmt
Program Services$84,435ProgramServicesAmt
Management And General$168,152ManagementAndGeneralAmt
Fundraising$2,978FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$327,227TotalAmt
Management And General$327,227ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,342TotalAmt
Management And General$62,342ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,320,866TotalAmt
Program Services$5,492,565ProgramServicesAmt
Management And General$1,806,005ManagementAndGeneralAmt
Fundraising$1,022,296FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,620,000TotalAmt
Program Services$1,040,000ProgramServicesAmt
Management And General$512,958ManagementAndGeneralAmt
Fundraising$67,042FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,400,781TotalAmt
Program Services$31,662,194ProgramServicesAmt
Management And General$3,277,057ManagementAndGeneralAmt
Fundraising$461,530FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,188,984TotalAmt
Program Services$1,937,237ProgramServicesAmt
Management And General$4,238,966ManagementAndGeneralAmt
Fundraising$12,781FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,372,160TotalAmt
Program Services$12,252,856ProgramServicesAmt
Management And General$93,840ManagementAndGeneralAmt
Fundraising$25,464FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,511,643TotalAmt
Program Services$9,996,455ProgramServicesAmt
Management And General$926,265ManagementAndGeneralAmt
Fundraising$588,923FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,759,019TotalAmt
Program Services$1,563,139ProgramServicesAmt
Management And General$135,003ManagementAndGeneralAmt
Fundraising$60,877FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,695,000TotalAmt
Program Services$6,675,000ProgramServicesAmt
Management And General$2,020,000ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,293,000TotalAmt
Program Services$29,196,000ProgramServicesAmt
Management And General$7,097,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,202,000TotalAmt
Program Services$3,006,678ProgramServicesAmt
Management And General$195,322ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$2,196,000TotalAmt
Program Services$2,153,099ProgramServicesAmt
Fundraising$42,901FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$500,142,000TotalAmt
Program Services$428,153,000ProgramServicesAmt
Management And General$57,786,223ManagementAndGeneralAmt
Fundraising$14,202,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,551,000BOYAmt
EOY$62,019,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,904,000BOYAmt
EOY$45,007,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,394,000BOYAmt
EOY$12,075,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$42,681,000BOYAmt
EOY$40,265,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$649,000BOYAmt
EOY$640,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,369,000BOYAmt
EOY$8,201,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$953,534,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$429,140,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$508,511,000BOYAmt
EOY$524,394,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$263,408,000BOYAmt
EOY$275,016,506EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$297,098,000BOYAmt
EOY$314,991,494EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,577,000BOYAmt
EOY$50,203,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,142,000BOYAmt
EOY$1,332,812,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,935,000BOYAmt
EOY$48,252,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,229,000BOYAmt
EOY$33,584,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,857,000BOYAmt
EOY$204,004,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$437,000BOYAmt
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,863,000BOYAmt
EOY$72,550,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,321,000BOYAmt
EOY$358,430,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,159,000BOYAmt
EOY$228,891,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,731,000BOYAmt
EOY$360,917,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,931,000BOYAmt
EOY$384,574,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$933,821,000BOYAmt
EOY$974,382,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,142,000BOYAmt
EOY$1,332,812,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$48,235,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,887,518NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,787,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$45,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$45,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-B 1a, 1b 1gFormAndLineReferenceDesc
ExplanationMarquette University employs staff who perform some lobbying activities as part of their job responsibilities. These same employees and senior leadership may have direct contact with legislators, their staffs and government officials. Marquette University pays membership dues to other organizations per the membership dues 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$558,273,000BeginningYearBalanceAmt
Contributions$26,404,000ContributionsAmt
Investment Earnings Or Losses$18,684,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,498,271GrantsOrScholarshipsAmt
Other Expenditures$12,912,729OtherExpendituresAmt
End Year Balance$580,950,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$493,511,000BeginningYearBalanceAmt
Contributions$21,038,000ContributionsAmt
Investment Earnings Or Losses$64,995,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,770,411GrantsOrScholarshipsAmt
Other Expenditures$13,500,589OtherExpendituresAmt
End Year Balance$558,273,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,886,000BeginningYearBalanceAmt
Contributions$25,480,000ContributionsAmt
Investment Earnings Or Losses$44,193,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,380,358GrantsOrScholarshipsAmt
Other Expenditures$11,667,642OtherExpendituresAmt
End Year Balance$493,511,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$441,959,000BeginningYearBalanceAmt
Contributions$15,348,000ContributionsAmt
Investment Earnings Or Losses$3,137,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,947,863GrantsOrScholarshipsAmt
Other Expenditures$10,610,137OtherExpendituresAmt
End Year Balance$442,886,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$358,187,000BeginningYearBalanceAmt
Contributions$29,881,000ContributionsAmt
Investment Earnings Or Losses$70,542,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,747,036GrantsOrScholarshipsAmt
Other Expenditures$10,903,964OtherExpendituresAmt
End Year Balance$441,959,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,278,455OtherCostOrOtherBasisAmt
Book Value$51,278,455BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$638,800,409OtherCostOrOtherBasisAmt
Depreciation$262,124,081DepreciationAmt
Book Value$376,676,328BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,180,436OtherCostOrOtherBasisAmt
Depreciation$93,491,827DepreciationAmt
Book Value$34,688,609BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,274,700OtherCostOrOtherBasisAmt
Depreciation$73,524,092DepreciationAmt
Book Value$61,750,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$524,394,000TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$14,904,561BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products$14,904,561F
Closely-held equity interests
Alternate investments$274,760,021F
Real estate limited partnerships$25,326,912F
FieldValueIRS element (for citing)
Total Book Value Securities$314,991,494TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$72,550,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$429,317,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,887,518NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,887,518RevenueNotReportedAmt
Revenue Subtotal$432,204,518RevenueSubtotalAmt
Other Revenues Not Included$116,173,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$116,173,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$548,377,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$378,568,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$378,568,000ExpensesSubtotalAmt
Other Expenses Not Included$121,574,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$121,574,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$500,142,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
III 1aThe 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 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 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 2The 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 2As of June 30, 2015, the university has a federal tax credit carryforward of 141,000, expiring in 2033.
XI 4b121,574,000 tution discount 5,401,000 endowment income less than current operations.
XII 4b121,574,000 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanProgram servicesInternational education$32,215
East Asia and the PacificProgram servicesInternational education$219,040
Europe Including Iceland and GreenlandProgram servicesInternational education$1,606,76911
Middle East and North AfricaProgram servicesInternational education$3,050
North AmericaProgram servicesInternational education$8,500
South AmericaProgram servicesInternational education$87,810
Sub-Saharan AfricaProgram servicesInternational education$545,32211
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$2,502,706SubtotalSpentAmt
Total Spent$2,502,706TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipCentral America and the Caribbean3$32,215cash, wireFMV
ScholarshipEast Asia and the Pacific36$219,040cash, wireFMV
ScholarshipEurope Including Iceland and Greenland211$1,431,927cash, wireFMV
ScholarshipMiddle East and North Africa1$3,050cash, wireFMV
ScholarshipNorth America1$8,500cash, wireFMV
ScholarshipSouth America12$87,810cash, wireFMV
ScholarshipSub-Saharan Africa39$157,945cash, wireFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Blue Gold AuctionEvent1Nm
Gross Receipts Event1$368,542GrossReceiptsEvent1Amt
Charitable Contri Event1$308,728CharitableContriEvent1Amt
Gross Revenue Event1$59,814GrossRevenueEvent1Amt
Food And Beverage Event1$29,512FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30,302OtherDirectExpensesEvent1Amt
Event2Engineering AuctionEvent2Nm
Gross Receipts Event2$31,682GrossReceiptsEvent2Amt
Charitable Contri Event2$16,310CharitableContriEvent2Amt
Gross Revenue Event2$15,372GrossRevenueEvent2Amt
Food And Beverage Event2$7,301FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,071OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$103,156GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$79,101CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,055GrossRevenueOtherEventsAmt
Food And Beverage Other Events$11,624FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$12,431OthDirectExpnssOtherEventsAmt
Gross Receipts Total$503,380GrossReceiptsTotalAmt
Charitable Contributions Tot$404,139CharitableContributionsTotAmt
Gross Revenue Total Events$99,241GrossRevenueTotalEventsAmt
Food And Beverage Total Events$48,437FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$50,804OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,241DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Arizona State University
PO Box 876011TempeAZ85287860196696501C3$8,500Research
Aurora Health Care Inc
PO Box 343910MilwaukeeWI53234391442285501C3$74,503Instruction
Board of Regents UW System
Drawer 538MilwaukeeWI53278396006492501C3$115,132Instruction
Board of Regents UW System
Drawer 538MilwaukeeWI53278396006492501C3$47,237Research
Bread of Healing
1821 N 16th StreetMilwaukeeWI53205810669867501C3$26,753Research
ICAHN
245 Backbone Rd EPrincetonIL60356550809159501C3$26,008Instruction
Loyola University Chigago
820 N Michigan AveChicagoIL60611436036286501C3$15,904Research
Medical College of Wisconsin
PO Box 26509MilwaukeeWI53226390806261501C3$16,254Instruction
Medical College of Wisconsin
PO Box 26509MilwaukeeWI53226390806261501C3$445,159Research
Milwaukee School of Engineering
1025 N BroadwayMilwaukeeWI53202390477970501C3$26,118Research
Ministry Health Care
900 Illinois AveStevens PointWI54481391490371501C3$15,342Instruction
Rehabilitation Institute of Chicago
345 E Superior St Onterie Rm 848ChicagoIL60611392256036501C3$418,458Research
United Community Center
1028 S 9th StreetMilwaukeeWI53204391146191501C3$25,664Other
United Community Center
1028 S 9th StreetMilwaukeeWI53204391146191501C3$5,520Research
University of Arkansas
PO Box 1404FayettevilleAR72702716003252501C3$8,250Research
University of Chicago
6054 S Drexel AvenueChicagoIL60637362177139501C3$16,162Research
University of Illinois
501 East Daniel StreetChampaignIL61820376000511501C3$24,595Research
University of Maryland
620 W Lexington StreetBaltimoreMD21201526002033501C3$11,748Research
University of Wisconsin-Milwaukee
PO Box 413 Union Box 88MilwaukeeWI53201391805963501C3$49,164Research
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Undergraduate competitive scholarships7438$82,987,252
Undergraduate noncompetitive scholarships524$6,566,116
Financial aid for room and board3072$19,055,504
Graduate scholarships1488$11,024,641

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationMost, 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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 OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtDeferred 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1aFirst 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 4aMary 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WHEFA 2012
A39133785597710B5G32012-10-04$96,596,215Various construction projectsfalsefalsefalse
WHEFA 2011A
B39133785597710BD902011-02-17$27,265,000Various construction projectsfalsefalsefalse
WHEFA 2008B-3
C39133785597710BDT62008-11-20$33,100,000Various construction projectsYes (true)falsefalse
WHEFA 2008B-2
D39133785597710BET52008-10-01$18,795,000Various construction projectsYes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYrBond DefeasedBondDefeasedAmt
A$3,330,000$96,596,215$50,844,219$751,996$42,771,000$2,229,000Yes (true)falsefalseYes (true)
B$11,510,000$27,669,462$27,332,365$337,097Yes (true)falseYes (true)Yes (true)2011
C$4,520,000$33,708,889$360,000$33,348,889falsefalseYes (true)Yes (true)2011$8,275,000
D$2,705,000$19,132,581$215,000$18,917,581Yes (true)Yes (true)2010$4,595,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny 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 RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)falsefalse0.007800.000300.00810falsefalseYes (true)
BfalsefalseYes (true)falsefalse0.012200.01220falsefalseYes (true)
CfalsefalseYes (true)falsefalse0.010700.023900.03460falsefalseYes (true)
DfalsefalseYes (true)falsefalse0.011200.01120falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalseYes (true)
CfalsefalsefalsefalsefalseYes (true)
DfalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WHEFA 2008B-1
A39133785597710BES72008-10-01$31,795,000Various construction projectsYes (true)falsefalse
WHEFA 2007A & 2007B
B39133785597710V4Y12007-10-23$55,000,000Various construction projectsfalseYes (true)false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,345,000$9,090,000$31,874,869$12,885,000$439,887$18,549,9822010Yes (true)falseYes (true)Yes (true)
B$9,705,000$57,389,183$1,014,631$56,374,5522011falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalsefalseYes (true)falsefalse0.013800.01380falsefalseYes (true)
BfalsefalseYes (true)falsefalse0.017700.04290falsefalseYes (true)0.02520

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueInd
AfalsefalsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalseYes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
Various
$27,000Merit based scholarship
Various
$110,897Tuition remission

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution265ContributionCnt
Noncash Contributions Rpt F990$19,557,179NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesValue of donated propertyMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$666NoncashContributionsRptF990Amt
Method Of Determining RevenuesValue of donated propertyMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$182,330NoncashContributionsRptF990Amt
Method Of Determining RevenuesValue of donated propertyMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction240$91,641Value of donated property
Yes (X)Equipment3$61,420Value of donated property
Yes (X)Catering/other35$49,430Value of donated property
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1In 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 9The 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 44,350,000, Grants and allocations 0, Revenue 51,902,397 Auxiliary Enterprises
Form 990, Part III, Line 4dProgram Service Expenses 22,479,000, Grants and allocations 0, Revenue 11,461,432 Grants and Research
Form 990, Part III, Line 4dProgram Service Expenses 20,307,000, Grants and allocations 0, Revenue 0 Libraries
Form 990, Part III, Line 4dProgram Service Expenses 4,633,000, Grants and allocations 0, Revenue 0 Public Services
Form 990, Part IV, Line 9The 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 2Some trustees serve on the same boards for other non-profit entities.
Form 990, Part VI, Section B, Line 11bThe 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 12cTrustees and employees are required annually to disclose possible material interests and affiliations.
Form 990, Part VI, Section b, Line 15a bComparable 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 19Governing documents, conflict of interest policy and the financial statements are available on the university website.
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 IX, Line 9Other changes in net assets consist of loss on bond refunding, adjustements to allowance for uncollectibles and other changes.
Form 990, Part XI, Line 9Consists 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.