2013-05-09T14:00:12-00:00 2012-06-30 990 2011-07-01 390806251 Marquette University MARQ 4142887933 P O Box 1881 Milwaukee WI 532011881 John C Lamb 2013-05-09 false 2011 2016-02-25 16:41:14Z Rev Scott R Pilarz SJ P O Box 1881 Milwaukee WI 53221 781522124 false X www.marquette.edu X 1905 WI Marquette Is a Catholic, Jesuit university. Our mission is the search for truth, the discovery and sharing of knowledge, the fostering of personal and professional excellence, the promotion of a life of faith and the development of leadership expressed in service to others. 29 24 8729 810 901521 56965 64041000 52514565 376790000 400437435 20854000 14245000 15711000 16762000 477396000 483959000 93773853 105014212 0 218878276 227113904 112448 126213 17105903 124144423 128919671 436909000 461174000 40487000 22785000 1169248000 1155546000 366696000 343567000 802552000 811979000 X Marquette Is a Catholic, Jesuit university. Our mission is the search for truth, the discovery and sharing of knowledge, the fostering of personal and professional excellence, the promotion of a life of faith and the development of leadership expressed in service to others. false false 209935000 102909000 337723000 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 77 undergraduate majors and 65 minors to students in the College of Arts and Sciences, Business Administration, Communication, Education, Engineering, Health Sciences, Nursing and Professional Studies. The Graduate School offers 38 degrees and 20 certificates, and the Graduate School of Management has nationally ranked MBA programs as well as specialty masters programs in several business areas. Marquette has Wisconsin s only School of Dentistry and one of only two law schools in the state. 49578000 11742000 Student Services We know that learning occurs outside, as well as inside, the classroom. Our core values of excellence, fatih, 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 Milwaukee gives students ample opportunities for internships, co-op experiences and part-time employment. On campus, professionals in the Office of Student Affairs, Student Health Service, Counseling Center and Campus Ministry, as well as faculty and other staff, help students as they navigate the challenges of young adult life. Marquette also has an Educational Opportunity Program, which provides academic opportunity and support to first-generation college students, students from under-represented groups or ethnicities and students from low-income families. 41103000 2210000 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. Curriculum 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 curriculum enhancement and diversity grants, teaching enhancement awards, fellowship awards for research, young scholar awards and summer faculty fellowships. The Preparing Future Faculty PFF Program encourages the development of graduate students for the multiple roles they will face as faculty members. 88416000 2105212 62714435 389032000 true true false true false false false true true true true true false true true true true false true true true true true true true false false true true true true false false false false false false true false false true true true false false false false false false false false true X 1439 1 true 8729 true true true true SP IT SF VI CJ false false false true true false false false false false X 29 24 true false false false false false false true true false false true true true true true true true true false SC NY NH MI MA AZ AK X X X Dennis J Butler 4142887933 933 W Wisconsin Avenue Milwaukee WI 53233 X Mr Ned W Bechthold 001.00 X 0 0 0 Ms Natalie A Black 001.00 X 0 0 0 Mr John F Ferraro 001.00 X 0 0 0 Rev James P Flaherty SJ 001.00 X 0 0 0 Mr Richard J Fotsch 001.00 X 0 0 0 Rev James G Gartland SJ 001.00 X 0 0 0 Mr Darren R Jackson 001.00 X 0 0 0 Mr James F Janz 001.00 X 0 0 0 Mr Jeffrey A Joerres 001.00 X 0 0 0 Rev Timothy R Lannon SJ 001.00 X 0 0 0 Rev Thomas A Lawler SJ 001.00 X 0 0 0 Mr John P Lynch 001.00 X 0 0 0 Mr Alfred C McGuire 001.00 X 0 0 0 Dr Arnold L Mitchem 001.00 X 0 0 0 Rev Joseph M O'Keefe SJ 001.00 X 0 0 0 Mr James D O'Rourke 001.00 X 0 0 0 Dr Janis M Orlowski MD MACP 001.00 X 0 0 0 Ms Kristine A Rappe 001.00 X 0 0 0 Mr Joseph J Rauenhorst 001.00 X 0 0 0 Mr Glenn A Rivers 001.00 X 0 0 0 Mr James A Runde 001.00 X 0 0 0 Hon W Greg Ryberg 001.00 X 0 0 0 Mrs Mary Ladish Selander 001.00 X 0 0 0 Ms Mary Ellen Stanek 001.00 X 0 0 0 Mr John J Stollenwerk 001.00 X 0 0 0 Mr Charles M Swoboda 001.00 X 0 0 0 Ms Cherryl T Thomas 001.00 X 0 0 0 Mr Benjamin S Tracy 001.00 X 0 0 0 Ms Margaret M Troy 001.00 X 0 0 0 Ms Rhona Vogel 001.00 X 0 0 0 Mr James W Weiss 001.00 X 0 0 0 Mr Thomas H Werner 001.00 X 0 0 0 Mr Charles M Williams Jr 001.00 X 0 0 0 Rev Michael A Zampelli SJ 001.00 X 0 0 0 Ms Anne A Zizzo 001.00 X 0 0 0 Rev Scott R Pilarz SJ 040.00 X 0 0 0 Rev Robert A Wild SJ 040.00 X 0 0 0 Dr John J Pauly 040.00 X 312461 0 0 Mr Gregory J Kliebhan 040.00 X 338030 0 0 Mr John C Lamb 040.00 X 297128 0 0 Ms Mary L Austin 040.00 X 180475 0 0 Mr Steven W Frieder 040.00 X 82626 0 0 Ms Cynthia M Bauer 040.00 X 214638 0 0 Mr Joseph D Kearney 040.00 X 312963 0 0 Dr Linda M Salchenberger 040.00 X 288172 0 0 Mr Arthur F Scheuber 040.00 X 233992 0 0 Dr L Christopher Miller 040.00 X 213702 0 0 Dr William E Cullinan 040.00 X 198087 0 0 Dr Robert H Bishop 040.00 X 297487 0 0 Mrs Janice D Welburn 040.00 X 169194 0 0 Mr Brent L Williams 040.00 X 1853441 0 0 Ms Terri L Mitchell 040.00 X 435953 0 0 Ms Julie A Tolan 040.00 X 300824 0 0 Dr William K Lobb 040.00 X 279640 0 0 Mr Tony L Benford 040.00 X 335306 0 0 Dr Madeline Wake 040.00 X 142088 0 0 6486207 349 true true true Hays Companies P O Box 1414 Minneapolis MN 554801414 Professional services 2044611 Jens Construction Corporation N 26 W23314 Paul Road Pewaukee WI 53072 Construction services 1509038 Team Buzz Williams LP 2370 W Saddlebrook Lane Mequon WI 53092 Professional services 1000000 Oracle America Inc 1910 Oracle Way Reston VA 20190 Professional services 999621 New England Woodcraft Inc P O Box 165 Forest Dale VT 05745 Construction services 608760 35 189385 8680060 43645120 5170403 52514565 Tuition and fees 611710 328244000 328244000 Sales by educational departments 611710 9479000 9479000 Auxiliary enterprises 611710 47377000 46475479 901521 Fees/contracts with governmental agencies 900099 15337435 15337435 400437435 476000 476000 118194 118194 740087 528251 211836 211836 211836 309303000 295534000 13769000 13769000 13769000 100379 189135 100379 2312762 1400494 912268 912268 Student services 900099 10470000 10470000 Educational programs 900099 2210000 2210000 Commission revenue 900099 1272000 1272000 1567702 1567702 15519702 483959000 415967884 901521 14575030 2105212 2105212 101603365 101603365 1305635 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38175000 20290000 20349000 215848000 205545000 290000 949000 88076000 78549000 366696000 343567000 X 198965000 195514000 302734000 301387000 300853000 315078000 802552000 811979000 1169248000 1155546000 X 22785000 -13358000 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 50000 false false 50000 false X X X X false false false 441959000 15348000 3137000 6947863 10610137 442886000 358187000 29881000 70542000 5747036 10903964 441959000 318616000 16049000 37998000 5747036 8728964 358187000 390220000 12450000 -70862000 5166689 8025311 318616000 0.19000 0.71000 0.10000 true false 39234000 35188000 594976000 209077000 385899000 132319000 102059000 30260000 109308000 63860000 45448000 496795000 15742000 F Alternative investments 190733000 F Real estate ltd partnerships, membership interests 15566000 F 222041000 Collateral under securities lending agreement 33978000 Funds held in trust by others 23252000 Cash surrender value of life insurance 418000 Property held for investment 65000 57713000 Payable under securities lending agreement 33978000 Payable to beneficiaries under split interest agreement 4424000 Refundable federal loan grants 35867000 Postretirment benefits payable 4280000 78549000 483959000 461174000 22785000 -10428000 -2930000 -13358000 9427000 385083000 -102909000 -102909000 487992000 -4033000 -4033000 483959000 358265000 -102909000 -102909000 461174000 461174000 III 1a The value of fine arts and other collections has been excluded from the statements of financial position. As of June 30, 2012 and 2011, the specific policy covering highly valued works provided for insured coverage at 79,000,000 and 79,000,000, respectively, aggregate limit for any one loss or any one occurrence. As of June 30, 2012 and 2011, additional fine art values covered for loss in other insurance programs are estimated at approximately 3,800,000 and 3,800,000, respectively. 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 generally exempt from federal income tax pursuant to Section 501c3 of the Internal Revenue Code the Code and is a tax-exempt organization described in Sections 501c3, 509a1 and 170b1Aii of the Code. The FASB issued guidance prescribing how an organization should recognize, measure, present and disclose in its financial statements uncertain tax positions. The University adoped this guidance, which is included in ASC Topic 740, Income Taxes. X 2 This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The University must recognize the tax benefit from an uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the techinical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based X 2 on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2012 and 2011, the University did not have a liability for unrecognized tax benefits. XI 8 NPV adjustment to trusts, uncollectible pledges XII 4b Endowment income in excess of operations unrealized gains XII 2d Tuition discounts XIII 2d Tuition discounts true true true true true true true false false false false false false false false true false true true Central America and the Caribbean Program services International education 30300 East Asia and the Pacific Program services International education 164585 Europe 1 1 Program services International education 1108966 Middle East and North Africa Program services International education 2000 North America Program services International education 11000 South America Program services International education 39029 Sub-Saharan Africa 1 1 Program services International education 386998 2 2 2 2 1742878 1742878 Tuition payments Central America and the Caribbean 6 30300 cash, wire FMV Tuition payments East Asia and the Pacific 31 164585 cash, wire FMV Tuition payments Europe 198 962571 cash, wire FMV Tuition payments Middle East and North Africa 1 2000 cash, wire FMV Tuition payments North America 1 11000 cash, wire FMV Tuition payments South America 10 39029 cash, wire FMV Tuition payments Sub-Saharan Africa 34 96150 cash, wire FMV true false false true true false I 2 Students receive aid that is applied towards 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 dependent on program for further review and evaluation. After this review they are returned to the Registrars Office I 2 and course credit, if applicable, is applied to the student records. X X X X X X X true Brenda Skelton W166 S8362 Kurtze Lane Muskego WI 53150 Communication planning false 79875 George E Koonce 925 W Wells St 217 Milwaukee WI 53202 Campaign planning false 66000 D G Reagan & Associates LLC 217 S michigan St South Bend IN 46601 Campaign planning false 39632 Campbell & Company One Wacker Dr 3350 Chicago IL 60601 Market research false 6706 192213 All States Blue Gold Auction 112965 86864 26101 15924 10177 Engineering Auction 73804 46738 27066 14856 12210 1 102745 55533 47212 32580 14632 289514 189135 100379 63360 37019 100379 true Audio Visual of Milwaukee 285 N Janacek Road Brookfield WI 53045 391672648 501C3 21350 Research Aurora Health Care Inc P O Box 343910 Milwaukee WI 53235 391442286 501C3 71535 Instruction Board of Regents-UW System Drawer 538 Milwaukee WI 53279 396006493 501C3 58356 Instruction Board of Regents-UW System Drawer 538 Milwaukee WI 53279 396006493 501C3 136518 Research Dane County Housing Authority 2002 W Broadway Ste 1 Monona WI 53713 391252455 501C3 19792 Other Day Care Services for Children P O Box 16559 Milwaukee WI 53217 391096282 501C3 141519 Research Georgia Tech ResearchCorp 506 Tenth Street AttnORSP Atlanta GA 30332 580603147 501C3 20048 Research Legal Aid Society of Milwaukee Inc 230 W Wisconsin Ave Ste 200 Milwaukee WI 53202 390806285 501C3 29997 Other Medical College of Wisconsin 8702 Watertown Plank Road Milwaukee WI 53226 390806262 501C3 124136 Instruction Medical College of Wisconsin 8702 Watertown Plank Road Milwaukee WI 53226 390806262 501C3 427955 Research Milwaukee School of Engineering 1026 N Broadway Milwaukee WI 53202 390477971 501C3 7356 Research Ministry Health Care 901 Illinois Ave Stevens Point WI 54481 391490372 501C3 23550 Instruction Mount St Mary's University 16301 Old Emmitsburg Road Emmitsburg MD 21727 520591673 501C3 61428 Research North Carolina State University P O Box 7203 Raleigh NC 27695 566000757 501C3 7315 Research Penfield Children's Center 834 N 26th Street Milwaukee WI 53233 391093702 501C3 23230 Research Rehabilitation Institute of Chicago 346 E superior St-Onterie Rm 848 Chicago IL 60611 362256037 501C3 382400 Research Rehabilitation Institute Research 346 E superior St-Onterie Rm 848 Chicago IL 60611 362256037 501C3 91593 Research SRI International P O Box 2767 Menlo Park CA 94025 941160951 501C3 83617 Research St Catherine University 2005 Randolph Ave St Paul MN 55105 410695510 501C3 28678 Other United Community Center 1029 s 9th Street Milwaukee WI 53204 391146192 501C3 130323 Other University of Chicago 6055 S Drexel Ave Chicago IL 60637 392177140 501C3 8392 Research Univeristy of Illinois 506 S Wright St Urbana IL 61801 376000512 501C3 6676 Instruction Univeristy of Illinois 506 S Wright St Urbana IL 61801 376000512 501C3 93817 Research University of NC-Chapel Hill P O Box 2126 Chapel Hill NC 27516 566001394 501C3 21911 Research University of Virginia P O Box 400195 Charlottesville VA 22904 546001797 501C3 11474 Instruction University of Wisconsin-Milwaukee Box 78047 Milwaukee WI 53279 391805964 501C3 41716 Research YMCA of Metropolitan Milwaukee 162 W Wisconsin Ave Ste 4000 Milwaukee WI 53203 390806315 501C3 30530 Research 27 Undergraduate competitive scholarships 7336 68782608 Undergraduate noncompetitive scholarships 489 5633566 Financial aid for room and board 3099 16437342 Graduate scholarships 1326 10749849 I 2 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. X X X X X true true X X true false false false false false false true false Dr John J Pauly 312461 19600 15840 347901 Mr Gregory J Kliebhan 338030 19600 15840 373470 Mr John C Lamb 297128 19600 1188 317916 Ms Mary L Austin 180475 13480 66045 260000 Ms Cynthia M Bauer 214638 17485 15840 247963 Mr Joseph D Kearney 312963 19600 15840 348403 Dr Linda M Salchenberger 288172 19600 15840 323612 Mr Arthur F Scheuber 233992 17606 37980 289578 Dr L Christopher Miller 213702 17400 15840 246942 Dr William E Cullinan 198087 16034 46560 260681 Dr Robert H Bishop 297487 15840 313327 Mrs Janice D Welburn 169194 13873 15840 198907 Mr Brent L Williams 1115316 738125 19600 15840 1888881 Ms Terri L Mitchell 435953 19600 6055 461608 Ms Julie A Tolan 300824 19600 31540 351964 Dr William K Lobb 279640 19600 15840 315080 Mr Tony L Benford 335306 19600 15840 370746 Dr Madeline Wake 142088 11288 4037 157413 I 1a First class or charter travel is offered on a limited basis. Travel for companions is offered on a limited basis. Tax indemnifications 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. I 4a Gregory J Kliebhan was paid 167,801 severance. I 7 Bonus and incentive compensation are offered on a limited basis Team Buzz Williams, LP, an unrelated organization of which Brent L Williams is a partner received 1,000,000 in payments. Trustees are not compensated. The university pays the Marquette Jesuit Associates, Inc as a result of the involvement of the Society of Jesus with the university. WHEFA 2011A 391337855 97710BD90 2011-02-17 27265000 Various construction projects false false false WHEFA 2008B-3 391337855 99710BDT6 2008-11-20 33100000 Various construction projects false false false WHEFA 2008B-2 391337855 97710BET5 2008-10-01 18765000 Various construction projects false false false WHEFA 2008B-1 391337855 97710BES7 2008-10-01 31795000 Various construction projects false false false 4860000 27669462 27332365 337097 2011 true false true true 1750000 33708889 360000 33348889 2011 false false true true 1035000 19132581 215000 18917581 2010 false false true true 1680000 31874869 12885000 439887 18549982 2010 true true true false false true false false 0.01220 0.01220 true false false true false false 0.01070 0.01620 0.02690 true false false true false false 0.01120 0.01120 true false false true false false 0.01380 0.01380 true false false false false false false false false false false false false false false false false false false X WHEFA 2007A & 2007B 391337855 97710V4Y1 2007-10-23 55000000 Various construction projects false true false 5205000 57389183 1014631 56374552 2011 false false false true false false true false false 0.01770 0.02790 0.04560 true false false false false false false X Merit based scholarships 18800 Tuition remission 118765 Ms Natalie A Black Trustee 403362 Climate control systems false Ms Kristine A Rappe Trustee 8499090 Utiities false Ms Mary Ellen Stanek Trustee 626280 Employee life insurance false Ms Mary Ellen Stanek Trustee 8499090 Utilities false Ms Mary Ellen Stanek Trustee 66052 Investment fees false Ms Anne A Zizzo Trustee 345827 Media planning and buys X 12 See Part II X 224 4481420 See Part II X 32 43393 Value of donated property X 46 198513 Value of donated property X Bldg materials 9 250839 Value of donated property X Auction 271 116887 Value of donated property X Catering/other 54 79351 Value of donated property 4 false true false I 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. I 9 average is multiplied by the number of shares received, yielding the value of the gift. Form 990 Part VI 2 Trustees serve on other corporate governing boards for which other Trustees are also directors or trustees. Form 990 Part VI 11b The completed Form 990 was reviewed by the corporate officers in April 2013. Complete copies of the Form 990 were then provided to the Board of Trustees in April 2013. The Finance and Audit and Governance and Administration committees reviewed the completed 990 at the May 2013 Board of Trustees meeting. Form 990 Part VI 12c Trustees and employees are required annually to disclose possible material interests and affiliations. Form 990 Part VI 15b Comparable salary information for other Jesuit schools and other universities similar to Marquette along with the current Marquette salaries and performance evaluations are used to determine salaries. The Executive Committee determines the officer and key employee salary increases if any. The severance package for the Corporate Vice President did not follow this process. Form 990 Part VI 19 Governing documents, conflict of interest statements and the financial statements are available on the university website. Form 990 Part VII The university pays the Marquette Jesuit Community, Inc. as a result of the involvement of the Society of Jesus with the university. Form 990 Part XI 5 Other changes in fund balance consist of unrealized losses, adjustments to trusts and uncollectible pledges. Form 990 Part IV 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 V 7h A new car was donated to the university exclusively to be used as a raffle prize. The university took title and insured the vehicle, then transferred the title to the raffle winner with no intervening use of or modifications to it. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 42,918,000, Grants and allocations 0, Revenue 47,377,000 Auxiliary enterprises Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 19,227,000, Grants and allocations 0, Revenue 0 Libraries Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 3,919,000, Grants and allocations 0, Revenue 0 Public service Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 22,352,000, Grants and allocations 2,105,212, Revenue 15,337,435 Grants Form 990, Part III, Line 4d Program Service Expenses 42,918,000, Grants and allocations 0, Revenue 47,377,000 Auxiliary enterprises Form 990, Part III, Line 4d Program Service Expenses 19,227,000, Grants and allocations 0, Revenue 0 Libraries Form 990, Part III, Line 4d Program Service Expenses 3,919,000, Grants and allocations 0, Revenue 0 Public service Form 990, Part III, Line 4d Program Service Expenses 22,352,000, Grants and allocations 2,105,212, Revenue 15,337,435 Grants Form 990 Part VI Section A Line 2 Trustees serve on other corporate governing boards for which other Trustees are also directors or trustees. Form 990 Part VI Section B Line 11b The completed Form 990 was reviewed by the corporate officers in April 2013. Complete copies of the Form 990 were then provided to the Board of Trustees in April 2013. The Finance and Audit and Governance and Administration committees reviewed the completed 990 at the May 2013 Board of Trustees 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 15b Comparable salary information for other Jesuit schools and other universities similar to Marquette along with the current Marquette salaries and performance evaluations are used to determine salaries. The Executive Committee determines the officer and key employee salary increases if any. The severance package for the Corporate Vice President did not follow this process. Form 990 Part VI Section C Line 19 Governing documents, conflict of interest statements and the financial statements are available on the university website. Form 990 Part VII Section A The university pays the Marquette Jesuit Community, Inc. as a result of the involvement of the Society of Jesus with the university. Form 990 Part XI Line 5 Other changes in fund balance consist of unrealized losses, adjustments to trusts and uncollectible pledges. 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 V Line 7h A new car was donated to the university exclusively to be used as a raffle prize. The university took title and insured the vehicle, then transferred the title to the raffle winner with no intervening use of or modifications to it.