2011-05-12T12:06:52-00:00 2010-06-30 990 2009-07-01 390806251 Marquette University MARQ 4142887343 PO Box 1881 Milwaukee WI 532011881 John C Lamb 4142881671 2011-05-11 false 2009 2016-02-24 21:20:13Z Rev Robert A Wild SJ PO Box 1881 Milwaukee WI 532011881 790533887 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. 30 22 8319 700 666220 604294 44140554 67305730 339332446 354946945 -24074044 11084535 13685000 15726000 373083956 449063210 77774723 85726167 0 208795382 217806881 181731 159338 15648012 117123164 111042614 403875000 414735000 -30791044 34328210 1053667000 1080458000 406444000 368664000 647223000 711794000 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 183728000 83855000 297914000 Instruction Consistently ranked among the top 100 colleges and universities nationwide, Marquette annually enrolls more than 11,500 students in undergraduate, graduate and professional programs and confers more than 2.800 degrees annually. Marquette offers 90 undergraduate majors to students in the College of Arts and Sciences, Business Administration, Communication, Education, Engineering, Health Schiences, Nursing and Professional Studies. the Graduate School offers 20 degrees and certificates, and 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. 45189000 14126000 Student Services We know that learning occurs outside, as well as inside, the classroom. Our core values of excellence, faith, leadership and service are fostered through student participation in our residence hall communities and campus organizations, which include academic and professional groups, club and recreational sports, spiritual activities and community service organizations. Marquettes urban location just blocks from Milwaukee gives students ample opportunities for internships, co-op experieinces 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 sutdents, students from under-represented groups or ethnicities and students from low-income families. 39154000 1600000 Academic Support All Marquette Undergraduates receive a strong liberal arts foundation through the universitys Core of Common Studies, whch 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 facde as faculty members. 82106000 1871167 57115270 350177000 true true false true false false true false true true true false true true true false true true true false false true true true true false false false false false false true true true true true true false false false false false false false true 985 1 true 8319 true true true true SP SF VI CJ false false false true true false false false true false 30 22 true false false false false false false true true false false true true true true true true false true false WY WV WI WA VT VA UT TX TN SD SC RI PA OR OK OH NY NV NM NJ NH NE ND NC MT MS MO MN MI ME MD MA LA KY KS IN IL ID IA HI GA FL DE DC CT CO CA AZ AR AL AK X X X Dennis J Butler 4142887343 1250 W Wisconsin Avenue Milwaukee WI 53233 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 Mr John P Lynch 001.00 X 0 0 0 Rev James P McDermott SJ 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 Rev Scott R Pilarz SJ 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 Ms Rhona Vogel 001.00 X 0 0 0 Mr Charles M Williams Jr 001.00 X 0 0 0 Ms Anne A Zizzo 001.00 X 0 0 0 Rev Robert A Wild SJ 040.00 X X 0 0 0 Mr Gregory J Kliebhan 040.00 X 322394 0 0 Dr John J Pauly 040.00 X 297752 0 0 Mr John C Lamb 040.00 X 282986 0 0 Mr Steven W Frieder 040.00 X 79650 0 0 Ms Cynthia M Bauer 040.00 X 204821 0 0 Mr Joseph D Kearney 040.00 X 286821 0 0 Dr Linda M Salchenberger 040.00 X 265613 0 0 Dr Stanley V Jaskolski 040.00 X 232334 0 0 Mr Brent L Williams 040.00 X 2800347 0 0 Ms Terri L Mitchell 040.00 X 417985 0 0 Ms Julie A Tolan 040.00 X 280109 0 0 Mr Ralph C Anzivino 040.00 X 249778 0 0 Dr William K Lobb 040.00 X 247450 0 0 Dr Madeline Wake 040.00 X 242784 0 0 Dr David A Shrock 000.10 X 119691 0 0 6330515 306 true true true Gen'l Sports Venue LLC 400 Water Street Suite 250 Rochester MN 48307 Construction services 426553 Team Buzz Williams LP 2370 W Saddlebrook Lane Mequon WI 53092 Professional services 397500 Levy Restaurants 1001 N 4th Street Milwaukee WI 53203 Food service 296547 Robert Munger 47686 N Cumberland Ave Whitefish Bay WI 53211 Construction services 287709 Cummins N Power LLC NW7686 PO Box 1450 Minneapolis MN 55485 Construction services 176925 10 115882 8143398 59046450 6923144 67305730 Tuition fees 611710 289100675 288434455 666220 Sales of educational departments 611710 8731000 8731000 Auxiliary enterprises 611710 41914000 41914000 Fees/contracts with governmental agencies 900099 15201270 15201270 354946945 1107000 1107000 374175 374175 350928147 341324787 9603360 9603360 9603360 145890 115882 145890 Other Activity 900099 8500000 8500000 Finance/Administrative 900099 1600000 1600000 Alumni Memorial Union 900099 2000000 2000000 3626000 3626000 15726000 449063210 370006725 666220 11084535 1871167 1871167 83209539 83209539 645461 645461 0 1972371 784768 1187603 0 166360580 134005990 22186749 10167841 8932224 7138320 1351878 442026 29525179 23593868 4469811 1461500 11016527 8803217 1667941 545369 0 482036 152121 328617 1298 179000 179000 10199 10199 159338 159338 0 5153820 4102989 314724 736107 1937380 1319453 494321 123606 31046268 28900189 1708139 437940 5098369 1206405 3875796 16168 0 9965196 9455778 509418 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RESTRICTED RESTRICTED true true false false false false true 80000 false false 80000 false X X X X false false false 318616000 16049000 37998000 5747036 8728964 358187000 390220000 12450000 -70862000 5166689 8025311 318616000 0.20000 0.80000 true false 37860302 34892494 444392174 183826520 260565654 128001071 102784744 25216327 189598453 55789928 133808525 454483000 18276000 F Alternative investments 55773000 F Real estate ltd partnerships, membership int 7395000 F 81444000 Collateral under securities lending agreement 38264000 Unexpended bond proceeds 11541000 Funds held in trust by others 24221000 Cash surrender value of life insurance 375000 Property held for investment 65000 74466000 Payable under securities lending agreement 39426000 Payable to beneficiaries under split interest agreement 5409000 Refundable federal loan grants 37313000 Postretirement benefits payable 4038000 86186000 449063210 414735000 34328210 30928465 -768000 30160465 64488675 479306000 30928465 -768000 30160465 449145535 449145535 330880000 -83855000 -83855000 414735000 414735000 III 1a The value of fine arts and other collections has been excluded from the statements of financial position. As of June 30, 2010 and 2009, the specific policy covering highly valued works provided for insured coverage at 75,000 and 72,500, respectively, aggregate limit for any one loss or any one occurrence. as of June 30, 2010 and 2009, additional fine art values covered for loss in other insurance programs are estimated at approximately 3,775 and .750, 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 programs support and general operations. X The University is generally exempt from Federal income tax pursuant to Section 501c3 of the Internal Revenue Code and is a tax-exempt organization described in Sections 501c3, 509a1 and 170b1Aii of the Code. The FASB issued guidance prescribing a comprehensive model for how an organization should recognize, measure, present and disclose in its financial statements uncertain tax positions. the University adopted this guidance, which is included in ASC Topic 7401, Income Taxes. X 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 statement. The University must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on X the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2010 and 2009, the University did not have a liability for unrecognized tax benefits. XI 8 NPV adjustment to trusts, uncollectible pledges XII 2d NPV adjustment to trusts, uncollectible pledges XIII 4b Tuition discounts true true true The racially nondiscriminatory policy is included in the Big Book of information sent to students who request information on attending Marquette, as well as in the information provided at summer preview sessions held for incoming freshmen and their parents. All applications to Marquette are done on-line the policy is stated on that application as well. true true true true false false false false false false false false true false Marquette receives government grants and federal loan program funds. true true Europe 1 2 Program services International education 601252 Sub-Saharan Africa 1 Program services International education 387656 East Asia and the Pacific Program services International education 17460 South America Program services International education 4250 2 2 1010618 X Scholarships Europe 90 517705 check, wire FMV Scholarships Sub-Saharan Africa 20 106046 check, wire FMV Scholarships East Asia and the Pacific 3 17460 check, wire FMV Scholarships South America 4 4250 check, wire FMV 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 reveiw 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 Communication planning false 44270 Carol Jors Fundraising planning false 36925 Kenny & Associates Market research false 78143 159338 All States Blue Gold Auction 112170 66980 45190 2000 43190 Engineering Auction 39152 20702 18450 2500 15950 1 110450 28200 82250 2000 80250 261772 115882 145890 6500 139390 145890 true Aspirus Wausau Hospital 333 Pine Ridge Blvd Wausau WI 54401 391138241 501C3 10894 Instruction Aurora Health Care Inc P O Box 343910 Milwaukee WI 53234 391442285 501C3 70314 Instruction Board Of Regents Of The UW-Sys Drawer 538 Milwaukee WI 53278 396006492 501C3 110922 Instruction Board Of Regents Of The UW-Sys Drawer 538 Milwaukee WI 53278 396006492 501C3 56914 Research Cold Spring Harbor Laboratory 1 Bungtown Road Cold Spring Harbor NY 11724 112013303 501C3 31369 Research Community Memorial Hospital W180 N8085 Town Hall Road Menomonee Falls WI 53051 390987025 501C3 15347 Instruction Cumberland Memorial Hospital 1110 7th Ave Cumberland WI 54829 390831153 501C3 16684 Instruction Day Care Services For Children Inc P O Box 16559 Milwaukee WI 53216 391096281 501C3 501224 Research Georgia Tech Research Corporation 505 Tenth Street Atlanta GA 30332 580603146 501C3 90953 Research Legal Aid Society Of Milwaukee Inc 229 E Wisconsin Ave Suite 200 Milwaukee WI 53202 390806284 501C3 35778 Other Medical College Of Wisconsin 8701 Watertown Plank Road Milwaukee WI 53226 390806261 501C3 68810 Instruction Medical College Of Wisconsin 8701 Watertown Plank Road Milwaukee WI 53226 390806261 501C3 216718 Research Medical College Of Wisconsin 8701 Watertown Plank Road Milwaukee WI 53226 390806261 501C3 45553 Teaching Training Mount Saint Marys University 16300 Old Emmitsburg Road Emmitsburg MD 21727 520591672 501C3 33999 Research Penfield Children's Center 833 N 26th Street Milwaukee WI 53233 391093701 501C3 26590 Research Plum Productions Inc 316 N Milwaukee St Suite 400 Milwaukee WI 53202 391897292 28555 Instruction Rehabilitation Institute Research Corp 345 E Superior St - Onterie Rm 848 Chicago IL 60611 362256036 501C3 156212 Research Robert Schmitt 45 Joseph Court Platteville WI 53818 392031550 9000 Research Rural Wisconsin Health Cooperative 880 Independence Lane Sauk City WI 53583 391336685 501C3 21637 Instruction Sandia National Laboratories P O Box 513 Albuqueque NM 87185 850097942 501C3 20000 Research St Vincent Hospital P O Box 13508 Green Bay WI 54307 390817529 501C3 10052 Instruction United Community Center 1028 S 9th Street Milwaukee WI 53204 391146191 501C3 127008 Other University Of Illinois 506 S Wright Street Urbana IL 61801 376000511 501C3 14407 Research University Of Iowa P O Box 14432 Des Moines IA 50306 426004813 501C3 8028 Instruction University Of North Carolina-Chapel Hill P O Box 2126 Chapel Hill NC 27515 566001393 501C3 7564 Research University Of Wisconsin-Milwaukee Box 78047 Milwaukee WI 53278 391805963 501C3 23000 Other Wheaton Franciscan Healthcare 3801 Spring Street Racine WI 53405 391568865 501C3 6588 Instruction YMCA Of Metropolitan Milwaukee 161 W Wisconsin Ave Suite 4000 Milwaukee WI 53203 390806314 501C3 90142 Research Symbiont 6737 W Washington Street West Allis WI 53214 391380641 6200 Research Set Ministry Inc 2977 N 50th Street Milwaukee WI 53210 391618277 501C3 10705 Research 27 3 Undergraduate competitive scholarships 6242 52308364 Undergraduate noncompetitive scholarships 472 4931054 Financial aid for room and board 2727 16925189 Graduate scholarships 1329 9044932 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 X X X X true true false false false false false false false true false Mr Gregory J Kliebhan 322394 19600 14738 356732 Dr John J Pauly 297752 19600 46538 363890 Mr John C Lamb 282986 19600 31666 334252 Ms Cynthia M Bauer 204821 16680 14738 236239 Mr Joseph D Kearney 286821 19600 14738 321159 Dr Linda M Salchenberger 265613 19600 14738 299951 Dr Stanley V Jaskolski 232334 1106 233440 Mr Brent L Williams 813144 1987203 19600 14738 2834685 Ms Terri L Mitchell 417985 19600 5642 443227 Ms Julie A Tolan 280109 19600 14738 314447 Mr Ralph C Anzivino 249778 17271 87240 354289 Dr William K Lobb 247450 19600 14738 281788 Dr Madeline Wake 242784 19304 4702 266790 Dr David A Shrock 119691 119691 I 1a First Class or charter travel - offered on a limited basis. Travel for companions - offered on a limited basis. Tax indemnifications and gross-up payments - offered to university employees utilizing university-provided cell phones, to cover personal use. Health or social club dues or initiation fees - offered on a limited basis. I 7 Bonus and incentive compensation are offered on a limited basis. WHEFA 2008B-3 391337855 99710BDT6 2008-11-20 33100000 Various Construction Projects false true WHEFA 2008B-2 391337855 97710BET5 2008-10-01 18765000 Various Construction Projects false true WHEFA 2008B-1 391337855 97710BES7 2008-10-01 31795000 Various Construction Projects false true WHEFA 2007A & 2007B 391337855 97710V4Y1 2007-10-23 55000000 Various Construction Projects false true 33708889 3201045 360000 30147844 false false false true 19132581 215000 18917581 2010 false false true true 31874869 12885000 439887 18549982 2010 true false true true 57389183 8340375 1014631 48034177 false false false true false false true false false 0.01070 0.01070 true false false true false false 0.01120 0.01120 true false false true false false 0.01380 0.01380 true false false true false false 0.01770 0.03030 0.04800 true false false false false false false false false false false false false false false false false false false false false false false false false Need based scholarship 14500 Tuition remission 57140 Ned W Bechthold Trustee 816126 Sports rental false Natalie A Black Trustee 188614 Climate control systems false Jeffrey A Joerres Trustee 188614 Climate control systems false Kristine A Rappe Trustee 7510344 Utility services false Joseph J Rauenhorst Trustee 44059444 Construction materials services false Mary Ellen Stanek Trustee 91315 Advertising subscriptions false Mary Ellen Stanek Trustee 590008 Employee life insurance false Mary Ellen Stanek Trustee 83660 Bond underwriting false John J Stollenwerk Trustee 23160 Rental of real property false John J Stollenwerk Trustee 590008 Employee life insurance false Anne A Zizzo Trustee 356570 Media planning and media buys false Gerald Rauenhorst Relative of trustee 44059444 Construction materials and services false X 24 See Part II X 830 Value of donated property X 6630 Value of donated property X 175 6456713 See Part II X 11 1622 Value of donated property X 23 42357 Value of donated property X Bldg supplies 10 170971 Value of donated property X Auction items 533 125922 Value of donated property X Software 2 15775 Value of donated property X Catering/other 39 102324 Value of donated property 5 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 The average of the high and low trading price for the security is calculated as of the day of donation. This average is multiplied by the number of shares received, yielding the value of the gift. Form 990 VI 11A The completed Form 990 was reviewed by the corporate officers in April 2011. Complete copies of the Form 990 were then provided to the Board of Trustees in April 2011. The Finance and Audit and Governance and Administration committees reviewed the completed Form 990 at the May, 2011 Board of Trustees meeting. Form 990 VI 12C Trustees and employees are required annually to disclose possible material interests and affiliations. Form 990 VI 15B Comparable salary information from the 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. Form 990 VI 19 Governing documents, conflict of interest statements and the financial statements are available on the University website. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 38,270,000, Grants and allocations 0, Revenue 41,914,000 Auxiliary enterprises Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 18,465,000, Grants and allocations 0, Revenue 0 Libraries Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 3,408,000, Grants and allocations 0, Revenue 0 Public service Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 21,963,000, Grants and allocations 1,871,167, Revenue 15,201,270 Grants Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. Marquette receives government grants and federal loan program funds.