MARIAN UNIVERSITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARIAN UNIVERSITY INC (EIN 39-1024723)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201410439349301236
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T13:29:49-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391173131	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENCK SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	373 N PIONEER RD PO BOX 1809	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549361809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391024723	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARIAN UNIVERSITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	9209237610	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 SOUTH NATIONAL AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY K KOSMER	Name
Title	DIRECTOR OF BUSINESS & FINANCE	Title
Phone	9209237610	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN GUNDERSON	Name
PTIN	P00055083	PTIN
Phone	9209212953	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT A FALE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	45 SOUTH NATIONAL AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	54561227	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MARIANUNIVERSITY.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	CONTINUING EDUCATION OF ADULTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	1074	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	83389	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2355952	ContributionsGrantsPriorYear
Contributions Grants Current Year	2161903	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40763781	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39852646	ProgramServiceRevenueCY
Investment Income Prior Year	402892	InvestmentIncomePriorYear
Investment Income Current Year	1147681	InvestmentIncomeCurrentYear
Other Revenue Prior Year	126026	OtherRevenuePriorYear
Other Revenue Current Year	202253	OtherRevenueCurrentYear
Total Revenue Prior Year	43648651	TotalRevenuePriorYear
Total Revenue Current Year	43364483	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11168755	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11740939	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16527412	SalariesEtcPriorYear
Salaries Etc Current Year	16619964	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	389874	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15136525	OtherExpensePriorYear
Other Expenses Current Year	15613942	OtherExpensesCurrentYear
Total Expenses Prior Year	42832692	TotalExpensesPriorYear
Total Expenses Current Year	43974845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	815959	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-610362	RevenuesLessExpensesCY
Total Assets BOY	44750038	TotalAssetsBOY
Total Assets EOY	44824503	TotalAssetsEOY
Total Liabilities BOY	12628612	TotalLiabilitiesBOY
Total Liabilities EOY	13340651	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32121426	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31483852	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	37928412	Expense
Grants	11740939	Grants
Revenue	39885816	Revenue
Description	MARIAN UNIVERSITY IS A CATHOLIC LIBERAL ARTS INSTITUTION PROVIDING A COMBINATION OF EXCELLENT PROFESSIONAL TRAINING WITH A QUALITY LIBERAL ARTS EDUCATION AND SERIOUS COMMITMENT TO THE CONTINUING EDUCATION OF ADULTS ON BOTH THE PROFESSIONAL AND PERSONAL LEVELS. ANNUALLY IT SERVES APPROXIMATELY 2,200 STUDENTS.	Description
Total Program Service Expense	37928412	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1074	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY KOSMER	NamePerson
Telephone Number	9209238089	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 S NATIONAL AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN M KORB
TRUSTEE	1.00	X	0	0	0
TERRI L EMANUEL
TRUSTEE	1.00	X	0	0	0
DAVID J HORNUNG
SECRETARY	1.00	X	0	0	0	X
RICHARD J BAKER
TRUSTEE	1.00	X	0	0	0
MARY NOEL BROWN CSA
TRUSTEE	1.00	X	0	0	0
JOEL I COHEN
TRUSTEE	1.00	X	0	0	0
HERTHA LONGO CSA
TRUSTEE	1.00	X	0	0	0
WAYNE E MATZKE
TRUSTEE	1.00	X	0	0	0
JOHN K NELSON
CHAIRPERSON	1.00	X	0	0	0	X
ANGELO J SANTINELLI
TRUSTEE	1.00	X	0	0	0
MARK D SCHWABERO
TRUSTEE	1.00	X	0	0	0
JEAN STEFFES CSA
TRUSTEE	1.00	X	0	0	0
ERIC P STONE
VICE CHAIRPERSON & TREASURER	1.00	X	0	0	0	X
DAROLD A TREFFERT MD
TRUSTEE	1.00	X	0	0	0
JOHN E AHERN
TRUSTEE EMERITUS	1.00	X	0	0	0
RICHARD C KLEINFELDT
TRUSTEE EMERITUS	1.00	X	0	0	0
RALPH C STAYER
TRUSTEE EMERITUS	1.00	X	0	0	0
PETER E STONE
TRUSTEE EMERITUS	1.00	X	0	0	0
ANTHONY J AHERN
TRUSTEE	1.00	X	0	0	0
LANCE A EHRKE
TRUSTEE	1.00	X	0	0	0
TOMAS E PETRI
TRUSTEE	1.00	X	0	0	0
ERIN P RADEMANN
TRUSTEE	1.00	X	0	0	0
BILL LAMB
TRUSTEE	1.00	X	0	0	0
LACEY SADOFF
TRUSTEE	1.00	X	0	0	0
STACEY L AKEY
VICE PRESIDENT - ENROLLMEN	40.00		116681	0	0	X
MARY KOSMER
CONTROLLER/DIR OF BUS/FINA	40.00		107785	0	0	X
EDWARD OGLE
EXECUTIVE VP ACADEMIC AND	40.00		120415	0	0	X
KATHLEEN CANDEE
VICE PRESIDENT - MISSION	40.00		93585	0	0	X
ROBERT A FALE
INTERIM PRESIDENT	40.00		0	0	0	X
SUZANNE K STODDART
DEAN-SCHOOL OF EDUCATION	40.00		104197	0	0		X
LARRY REYNOLDS
SCH OF SOCIAL & BEHAV SCI	40.00		109542	0	0		X
JULIE A LUETSCHWAGER
DEAN-SCHOOL OF NURSING	40.00		104428	0	0		X
SHERYL K AYALA
FACULTY	40.00		104478	0	0		X
STEVEN R DISALVO PHD
PRESIDENT	40.00		259880	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1120991	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO INC FOOD SERVICE
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FOOD SERVICE	1306032
SODEXHO INC AND AFFIL MAINT CONTRACT
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	MAINTENANCE	1039620
SMITH CD CONSTRUCTION
889 E JOHNSON ST	FOND DU LAC	WI	54935	BUILDING CONSTRUCTION	170473
PER MAR SECURITY SERVICES
PO BOX 1101	DAVENPORT	IA	528051101	SECURITY	128282
MANNENBACH MECHANICAL LLC
1251 STATE ROAD 67	KIEL	WI	53042	RENOVATIONS	105170

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	43600	FundraisingEvents
Government Grants	428943	GovernmentGrants
All Other Contributions	1689360	AllOtherContributions
Total Contributions	2161903	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES - UNDERGRAD	900099	33830256	33830256
GRADUATE PROGRAM TUITION	900099	2956353	2956353
DORMITORY AND APARTMENT RENTAL	721310	2869845	2869845
EAA REVENUE AND STAYER CENTER REV	721310	87913	4524	83389
BOARD PLAN REVENUE	722210	59436	59436

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	48843	TotalRevenueColumn
Exclusion	$48,843	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	39852646	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	242383	TotalRevenueColumn
Exclusion	$242,383	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12078765	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11173467	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	905298	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	905298	TotalRevenueColumn
Exclusion	$905,298	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14884	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	43600	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23277	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8393	TotalRevenueColumn
Exclusion	-$8,393	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MISCELLANOUS INCOME	900099	107950	107950
PARKING FEES	900099	45244		$45,244
STUDENT INTEREST	900099	32654	32654

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24798	TotalRevenueColumn
Related Or Exempt Function Income	24798	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	210646	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43364483	TotalRevenueColumn
Related Or Exempt Function Income	39885816	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	83389	UnrelatedBusinessRevenue
Exclusion	$1,233,375	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	11740939	Total
Program Services	11740939	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1116991	Total
Program Services	983559	ProgramServices
Management And General	117477	ManagementAndGeneral
Fundraising	15955	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13905404	Total
Program Services	12244313	ProgramServices
Management And General	1462474	ManagementAndGeneral
Fundraising	198617	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	492649	Total
Program Services	414425	ProgramServices
Management And General	72573	ManagementAndGeneral
Fundraising	5651	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28522	Total
Program Services	24393	ProgramServices
Management And General	3598	ManagementAndGeneral
Fundraising	531	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1076398	Total
Program Services	953742	ProgramServices
Management And General	106587	ManagementAndGeneral
Fundraising	16069	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	36067	Total
Management And General	36067	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64663	Total
Management And General	64663	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1841496	Total
Program Services	1772816	ProgramServices
Management And General	68480	ManagementAndGeneral
Fundraising	200	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	949033	Total
Program Services	469791	ProgramServices
Management And General	438599	ManagementAndGeneral
Fundraising	40643	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	922483	Total
Program Services	847334	ProgramServices
Management And General	62123	ManagementAndGeneral
Fundraising	13026	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	493571	Total
Program Services	196025	ProgramServices
Management And General	297546	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	847116	Total
Program Services	847116	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	688847	Total
Program Services	666563	ProgramServices
Management And General	21457	ManagementAndGeneral
Fundraising	827	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	306054	Total
Program Services	260710	ProgramServices
Management And General	44300	ManagementAndGeneral
Fundraising	1044	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	276312	Total
Program Services	269145	ProgramServices
Management And General	7167	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1392007	Total
Program Services	1279358	ProgramServices
Management And General	112649	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	185684	Total
Management And General	185684	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HEALTH INSURANCE	1485298	1298072	157173	30053
LEASE PAYMENTS	983635	289150	694485
BOARD PLAN EXPENSE	909971	909971
GRANT EXPENSE	390094	390094

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3841611	Total
Program Services	2070896	ProgramServices
Management And General	1703457	ManagementAndGeneral
Fundraising	67258	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	43974845	Total
Program Services	37928412	ProgramServices
Management And General	5656559	ManagementAndGeneral
Fundraising	389874	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1851	BOY
EOY	1848	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2063309	BOY
EOY	1281056	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3204657	BOY
EOY	3399246	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1382553	BOY
EOY	1338981	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	102165	BOY
EOY	70851	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	185251	BOY
EOY	133168	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47509324	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20855249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26916419	BOY
EOY	26654075	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10893833	BOY
EOY	11945278	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44750038	BOY
EOY	44824503	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2250222	BOY
EOY	2100244	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1122479	BOY
EOY	1116173	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7750788	BOY
EOY	8581834	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1505123	BOY
EOY	1542400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12628612	BOY
EOY	13340651	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21461480	BOY
EOY	20564486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3402485	BOY
EOY	3586300	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7257461	BOY
EOY	7333066	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32121426	BOY
EOY	31483852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44750038	BOY
EOY	44824503	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-610362	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-27211	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6506675	BeginningOfYearBalance
Contributions	75605	Contributions
Investment Earnings Or Losses	573532	InvestmentEarningsOrLosses
Grants Or Scholarships	587962	GrantsOrScholarships
End Of Year Balance	6567850	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7013049	BeginningOfYearBalance
Contributions	23507	Contributions
Investment Earnings Or Losses	-118405	InvestmentEarningsOrLosses
Grants Or Scholarships	411476	GrantsOrScholarships
End Of Year Balance	6506675	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5885235	BeginningOfYearBalance
Contributions	86757	Contributions
Investment Earnings Or Losses	1290027	InvestmentEarningsOrLosses
Grants Or Scholarships	248970	GrantsOrScholarships
End Of Year Balance	7013049	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5513068	BeginningOfYearBalance
Contributions	57622	Contributions
Investment Earnings Or Losses	576956	InvestmentEarningsOrLosses
Grants Or Scholarships	262411	GrantsOrScholarships
End Of Year Balance	5885235	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1717826	OtherCostOrOtherBasis
Book Value	1717826	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34814820	OtherCostOrOtherBasis
Depreciation	13061277	Depreciation
Book Value	21753543	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2329595	OtherCostOrOtherBasis
Depreciation	683461	Depreciation
Book Value	1646134	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7365541	OtherCostOrOtherBasis
Depreciation	6403022	Depreciation
Book Value	962519	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1281542	OtherCostOrOtherBasis
Depreciation	707489	Depreciation
Book Value	574053	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26654075	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
STUDENT AND OTHER DEPOSITS	$283,710
REFUNDABLE ADVANCES FROM US GOVT	$1,258,690

Field	Value	IRS element (for citing)
Total Of Amounts	1542400	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	31699803	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-27213	NetUnrealizedGainsInvestments
Other Revenues	-11660744	OtherRevenues
Revenue Not Rptd F990	-11687957	RevenueNotRptdF990
Revenue Subtotal	43387760	RevenueSubtotal
Other Revenues Not Included	-23277	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-23277	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	43364483	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32337378	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	32337378	ExpensesSubtotal
Other Expenses Not Included	11637467	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	11637467	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	43974845	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN ORDER TO UTILIZE THE INCOME TO PROVIDE SCHOLARSHIPS TO THE STUDENTS OF THE UNIVERSITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SCHOLARSHIPS AND ALLOWANCES -11,740,939. CAMP FEES 500. WORK STUDY ASSISTANCE 79,695.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES -23,277.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SCHOLARSHIPS AND GRANTS 11,740,939. WORK STUDY -79,695. CAMP FEES -500. DIRECT FUNDRAISING EXPENSES -23,277.
		ORGANIZATION'S LIABILITY FOR UNCERTAINTY IN INCOME TAXES UNDER ASC 740 SCHEDULE D, PART X THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS BECAUSE THE UNIVERSITY DOES NOT HAVE A SIGNIFICANT AMOUNT OF UNRELATED BUSINESS INCOME. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN EXPENSES. THE UNIVERSITY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2013. THE UNIVERSITY'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	MARIAN UNIVERSITY DRAWS STUDENTS NATIONWIDE. MATERIALS USED IN PROMOTIONAL ACTIVITIES AND RECRUITING EFFORTS INCLUDE A STATEMENT THAT MARIAN UNIVERISTY ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, AND NATIONAL OR ETHNIC ORIGIN.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVED FROM GOVERNMENTAL AGENCIES THE FOLLOWING FINANCIAL AID: -PELL GRANT SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT -COLLEGE WORK STUDY -PERKINS -TRIO

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BUSINESS AND INDUSTRY DINNER	NameOfEvent1
Gross Receipts Event1	12134	GrossReceiptsEvent1
Charitable Contributions Event1	7300	CharitableContributionsEvent1
Gross Revenue Event1	4834	GrossRevenueEvent1
Food And Beverage Event1	6771	FoodAndBeverageEvent1
Other Direct Expenses Event1	3216	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL ROAST	NameOfEvent2
Gross Receipts Event2	46350	GrossReceiptsEvent2
Charitable Contributions Event2	36300	CharitableContributionsEvent2
Gross Revenue Event2	10050	GrossRevenueEvent2
Food And Beverage Event2	9953	FoodAndBeverageEvent2
Other Direct Expenses Event2	3337	OtherDirectExpensesEvent2
Gross Receipts Total	58484	GrossReceiptsTotal
Charitable Contributions Total	43600	CharitableContributionsTotal
Gross Revenue Total Events	14884	GrossRevenueTotalEvents
Food And Beverage Total Events	16724	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6553	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23277	DirectExpenseSummaryEvents
Net Income Summary	-8393	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND GRANTS (FINANCIAL AID)	TypeOfGrant
Number Of Recipients	1696	NumberOfRecipients
Amount Of Cash Grant	11740939	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: STUDENTS REQUESTING FINANCIAL AID ARE REQUIRED TO FILL OUT A FINANCIAL AID FORM FOR EACH ACADEMIC YEAR.THE FINANCIAL AID OFFICE USES THIS INFORMATION TO DETERMINE WHICH STUDENTS QUALIFY FOR CERTAIN PROGRAMS AND SCHOLARSHIPS (FOR EXAMPLE - PELL, PERKINS, COLLEGE WORK-STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, ETC.).	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	STEVEN R DISALVO PHD	NamePerson
Title	PRESIDENT	Title
Base Compensation Filing Org	223880	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	36000	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	259880	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
A	391337855	1993-07-07	2500000	STUDENT RESIDENCE AND OTHER CONSTRUCTION	0	0	0
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
B	391337855	2003-06-26	2885000	REFUND A PRIOR ISSUE	0	0	0	97710VLB2
REDEVELOPMENT REVENUE BOND SERIES 2009
C	391190916	2009-10-08	2927145	EDUCATIONAL BUILDING	0	0	0	038127BPO
REDEVELOPMENT REVENUE BOND SERIES 2010A & 2010B
D	396005450	2010-04-30	2000000	STUDENT RESIDENCE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2500000	35000	3465000	1993	0	1	1
B	2885000	41912		2003	1	1	1
C	2927145	102865	2824280	2009	0	1	1
D	2000000	35600	2000000	2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue
A	1	1
B	1	1
C	1	0
D	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ERIC P STONE	NamePerson

Field	Value	IRS element (for citing)
Relationship	CURRENT TRUSTEE	Relationship
Amount Of Transaction	5514758	AmountOfTransaction
Description Of Transaction	LINE OF CREDIT & BOND PAYABLE	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	ERIC P. STONE IS AN OFFICER OF MARIAN UNIVERSITY AND OF THE FINANCIAL INSTITUTION THAT MARIAN UNIVERSITY CONTRACTS WITH FOR ITS BANKING SERVICE NEEDS. MARIAN UNIVERSITY DOES NOT DEAL WITH MR. STONE DIRECTLY ON BANKING TRANSACTIONS AND MR. STONE IS NOT PERMITTED TO, NOR DOES HE, VOTE ON ANY BANKING TRANSACTION DECISIONS. THE AMOUNT REPORTED ON SCHEDULE L, PART IV (5,514,758) PERTAINS TO THE EXISTING LINE OF CREDIT WITH THE FINANCIAL INSTITUTION AND 2010 REDEVELOPMENT REVENUE BONDS PAYABLE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE 1	MARIAN UNIVERSITY IS A CATHOLIC APPLIED LIBERAL ARTS INSTITUTION OF HIGHER LEARNING OFFERING UNDERGRADUATE, GRADUATE, AND CONTINUING EDUCATION PROGRAMS. APPROXIMATELY 2,200 STUDENTS ANNUALLY.
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE I - ORGANIZATION'S MISSION	MARIAN UNIVERSITY IS A COMMUNITY COMMITTED TO LEARNING, DEDICATED TO SERVICE AND SOCIAL JUSTICE, AND JOINED TOGETHER BY SPIRITUAL TRADITIONS. THE UNIVERSITY IS A CATHOLIC LIBERAL ARTS INSTITUTION OF HIGHER LEARNING COMMITTED TO THE EDUCATION OF THE WHOLE PERSON IN ORDER TO DEVELOP DIMENSIONS OF EXISTENCE IN A HARMONIOUS, INTERRELATED FASHION. STUDENTS ARE PERCEIVED AS ACTIVE INQUIRERS WHO NEED TO DEVELOP THEIR CAPACITIES TO THINK AND LEARN FOR THEMSELVES. AS AN ACADEMIC COMMUNITY, IT IS IMBUED WITH THE JUDAEO-CHRISTIAN TRADITION; IT IS COMMITTED TO THE UNENDING QUEST FOR WIDER KNOWLEDGE OF AND DEEPER INSIGHT INTO THE INDIVIDUAL, THE WORLD, AND GOD. THE UNIVERSITY EMBRACES ITS CALL TO AN AWARENESS OF SOCIAL INJUSTICES AND TO A SENSE OF ACTIVE COMPASSION; THEREFORE, IT IS A COMMUNITY, WHICH REFLECTS TOGETHER TO DISCERN CREATIVE RESPONSES, WHICH PROVIDE THE FOUNDATION FOR AN INFORMED, RESOLUTE STAND. THE UNIVERSITY COMMUNITY, MINDFUL OF BOTH THE TIMELINESS AND THE TIMELY, IS CHARACTERIZED BY SEVERAL UNIQUE FACTORS: DIALOGUE AMONG THE VARIOUS DISCIPLINES, PERSONAL CONCERN FOR INDIVIDUAL STUDENTS, THE COMBINATION OF EXCELLENT PROFESSIONAL TRAINING WITH A QUALITY LIBERAL ARTS EDUCATION, AND A SERIOUS COMMITMENT TO THE CONTINUING EDUCATION OF ADULTS ON BOTH THE PROFESSIONAL AND PERSONAL LEVELS.
	FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION HAS TWO CLASSES OF MEMBERS CLASS A (GENERAL SUPERIOR OF THE CONGREGATION AND THOSE PERSONS WHO ARE MEMBERS OF THE GENERAL COUNCIL OF THE CONGREGATION) AND CLASS B (APPOINTED BY CLASS A).
	FORM 990, PART VI, SECTION A, LINE 7A	CLASS A MEMBERS APPOINT CLASS B MEMBERS; CLASS B MEMBERS APPROVE THE MEMBERS OF THE GOVERNING BODY.
	FORM 990, PART VI, SECTION A, LINE 7B	TRANSACTIONS OVER $500,000 THAT INVOLVE ACQUISITION OR ALIENATION (SELLING) OF LAND OR BUILDINGS OR INCURRING DEBT NEED TO BE APPROVED BY CLASS B MEMBERS. TRANSACTIONS OVER $5,705,000 (ACQUISITION OR ALIENATION OF LAND OR BUILDINGS OR INCURRING DEBT) NEED TO BE APPROVED BY CLASS A MEMBERS AND THE CONGREGATION FOR RELIGIOUS OF THE VATICAN.
	FORM 990, PART VI, SECTION B, LINE 11	A FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, PRIOR TO ITS FILING WITH THE IRS. MANAGEMENT CONDUCTED AN EXTENSIVE REVIEW OF THE 990 AND THE ENTERPRISE RISK MANAGEMENT COMMITTEE MEMBERS ALSO DID A REVIEW.
	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS THE ANNUAL STATEMENTS AND THEN THE GOVERNING BODY AND MANAGEMENT MONITORS AND MAKES SURE DECISIONS ARE NOT MADE BY INDIVIDUALS POSSESSING A CONFLICT OF INTEREST.
	FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE (SUB COMMITTEE OF THE BOARD OF TRUSTEES) UTILIZED CUPHA DATA, AND AN OUTSIDE CONSULTANT TO DETERMINE A COMPENSATION POLICY AND THEN TO DETERMINE COMPENSATION FOR THE UNIVERSITY'S OFFICERS AND KEY EMPLOYEES. THE COMMITTEE WAS ESTABLISHED DURING THE 2008/2009 FISCAL YEAR. THE DATA GATHERED BY THE COMMITTEE WILL BE USED TO DETERMINE COMPENSATIONS FOR THE PRESIDENT AND NEW KEY EMPLOYEES WHEN HIRED.
	FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
	FORM 990, PART IX, LINE 24E - ALL OTHER EXPENSES	ALL OTHER EXPENSES OF IS COMPRISED OF THE FOLLOWING: UNEMPLOYMENT COMPENSATION: 38,410 LIFE INSURANCE: 37,044 RA ROOM & BOARD: 138,240 EQUIPMENT: 62,474 RECRUITMENT: 75,825 BAD DEBTS: 143,009 CONTINGENCY: 203,774 FINANCE CHARGES: 91,667 FOOD & DRINK: 245,685 REPAIRS & MAINT: 300,844 MEMBERSHIPS: 242,816 POSTAGE: 208,824 SPECIAL PROGRAMS: 332,509 SUBSCRIPTIONS: 113,867 TUITION REMISSION: 720,433 WORK STUDY: 652,892 TELEPHONE: 92,445 MISCELLANEOUS: 140,854
	FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT (WHO PERFORMED THE AUDIT OF THE FINANCIAL STATEMENTS) HAS NOT CHANGED FROM THE PRIOR YEAR.