2019-05-16T09:52:22-05:00 2018-06-30 990 2017-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 MICHAEL GRANDILLO PRESIDENT 7344325394 2020-05-14 207.74.168.68 2019-05-16 09:52:22 CD P 52522337E2B0D6641DC4A4372C7C003BA68F5390 52522337E2B0D6641DC4A4372C7C003BA68F5390 2017 2019-02-21 02:37:17Z MICHAEL GRANDILLO 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 50957458 false X WWW.MADONNA.EDU X 1937 MI THE MISSION OF MADONNA UNIVERSITY, A CATHOLIC AND FRANCISCAN INSTITUTION OF HIGHER LEARNING, IS TO INSTILL IN ITS STUDENTS CHRISTIAN HUMANISTIC VALUES, INTELLECTUAL INQUIRY, A RESPECT FOR DIVERSITY, AND A COMMITMENT TO SERVING OTHERS THROUGH A LIBERAL ARTS EDUCATION, INTEGRATED WITH CAREER PREPARATION, AND BASED ON THE TRUTHS AND PRINCIPLES RECOGNIZED WITHIN THE CATHOLIC TRADITION. 15 15 1178 752 0 8075387 3139990 50742099 47466002 264077 334454 -15204 -877 59066359 50939569 15187991 10142614 0 28630179 27984567 0 1619237 13502027 15724786 57320197 53851967 1746162 -2912398 102153066 116535100 31897783 44376732 70255283 72158368 X THE MISSION OF MADONNA UNIVERSITY, A CATHOLIC AND FRANCISCAN INSTITUTION OF HIGHER LEARNING, IS TO INSTILL IN ITS STUDENTS CHRISTIAN HUMANISTIC VALUES, INTELLECTUAL INQUIRY, A RESPECT FOR DIVERSITY, AND A COMMITMENT TO SERVING OTHERS THROUGH A LIBERAL ARTS EDUCATION, INTEGRATED WITH CAREER PREPARATION, AND BASED ON THE TRUTHS AND PRINCIPLES RECOGNIZED WITHIN THE CATHOLIC TRADITION. false false 49615315 10142614 44960970 PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 2,456 STUDENTS IN UNDERGRADUATE CLASS 630 STUDENTS IN GRADUATE CLASS IN 2017-2018, 2 DOCTORAL DEGREES, 204 MASTER DEGREES, 660 BACHELOR DEGREES, 19 ASSOCIATES DEGREES AND 246 CERTIFICATES WERE AWARDED. 49615315 true true false false false false false true false true true false false false true false true false true false true false false false true false false false true true true false false false false false false false false false true false false false false false true false false false true 128 0 true 1178 true false false false false false true true false false false false X 15 15 false false false false false true true true true false false false true true true true false true true false X MADONNA UNIVERSITY 7344325380 36600 SCHOOLCRAFT RD LIVONIA MI 481501173 MICHAEL GRANDILLO PRESIDENT 40.00 X X 336201 0 114298 TERRY SCHWEIZER TRUSTEE 1.00 40.00 X 0 182265 13976 FRANCIS X BERKEMEIER TRUSTEE 1.00 X 0 0 0 BISHOP DONALD F HANCHON TRUSTEE 1.00 X 0 0 0 DR STEVEN HARTE TRUSTEE 1.00 X 0 0 0 FRANK E JANOSZ II TRUSTEE 1.00 X 0 0 0 SR MARGARET KIJEK TRUSTEE 1.00 X 0 0 0 MICHAEL OBLOY TRUSTEE 1.00 X 0 0 0 RODNEY PATTERSON TRUSTEE 1.00 X 0 0 0 MICHAEL EDGAR TRUSTEE 1.00 X 0 0 0 EILEEN ASHLEY TRUSTEE 1.00 X 0 0 0 VALERIE M OLTMANNS TRUSTEE 1.00 X 0 0 0 DR WALTER KNYSZ JR TRUSTEE 1.00 X 0 0 0 STELLA EVANGELISTA TRUSTEE 1.00 X 0 0 0 MARY BETH SMYKOWSKI TRUSTEE 1.00 X 0 0 0 SR AQUINAS SZOTT TRUSTEE 1.00 X 0 0 0 CAM CRUICKSHANK ENROLLMENT M 40.00 X 195380 0 18089 CONNIE TINGSON GATUZ VP STUDENT L 40.00 X 116764 0 20723 DAVID JBOYD VP FINANCE & 40.00 X 104000 0 0 JAMES M O'NEILL VP ACADEMIC 40.00 X 80456 0 22190 DEBORAH DUNN DEAN 40.00 X 149108 0 8670 KAREN ROSS DEAN 40.00 X 127024 0 21173 NANCY O'CONNOR PROFESSOR 40.00 X 126505 0 14777 CATHERINE GRIFFIN DEAN 40.00 X 116396 0 19749 KEVIN EYSTER DEAN 40.00 X 112588 0 11729 1464422 182265 265374 17 false true false DYNAMIC CAMPUS SOLUTIONS INC MR MICHAEL GLUBKE 2806 FLINTROCK TRACE SUITE A205 AUSTIN TX 787381746 CONTRACTOR 1905000 SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 1078877 MKC ARCHITECTS 90 HIDDEN RAVINES DR POWELL OH 43065 CONTRACTOR 501585 JENZABAR 101 HUNTINGTON AVE SUITE 2200 BOSTON MA 021997629 CONTRACTOR 316747 MATICK CONSTRUCTION LLC 36959 AMRHEIN RD LIVONIA MI 481501151 CONTRACTOR 263134 17 12400 1145000 589864 1392726 3139990 TUITION AND FEES 44444302 44444302 AUXILIARY 2318161 2318161 SALES/SVC OF EDUCATIONAL DEPT 338191 338191 FINES, PENALTIES, MISC. 178477 178477 SALES/SVC BOOKSTORE LEASE 174354 174354 12517 12517 47466002 341346 341346 6892 -6892 -6892 -6892 10120 12400 10997 -877 -877 50939569 44960970 2838609 10142614 10142614 1006785 754049 125113 127623 21451671 20530257 274084 647330 924758 872621 18886 33251 3120393 2849484 79115 191794 1480960 1401407 23231 56322 54936 54936 134215 134215 178427 160927 17500 341987 324578 4007 13402 2107638 1968158 31999 107481 3076370 2870005 43822 162543 1139154 894003 234027 11124 924185 880074 9010 35101 1310659 1310659 2637631 2471460 127925 38246 137542 105247 31762 533 OTHER PROFESSIONAL 2838691 2605781 101230 131680 BAD DEBTS 813230 761996 11792 39442 MISC. 30121 22654 1602 5865 53851967 49615315 2617415 1619237 60340 80574 7383885 10578513 5155628 4112862 1344232 1133218 10937 9462 276285 277740 102626449 43560661 48866663 59065788 37064977 39289213 1884192 1881803 105927 105927 102153066 116535100 3032656 3440641 1569666 1506244 20831660 20181827 3500000 6463801 15748020 31897783 44376732 X 46139471 47325633 13316988 13903398 10798824 10929337 70255283 72158368 102153066 116535100 -2912398 3632278 1183205 X false true X true true true X 2368754 X PORTION ON DISPLAY false 39021873 136087 4041723 476882 1403939 138040 41180822 35787244 129098 4834824 400880 1153856 174557 39021873 37745448 297790 -699336 335021 1032373 189263 35787244 38447317 266627 961400 414705 1300654 214537 37745448 32375795 152494 6473084 80169 258971 214916 38447317 0.63330 0.26540 0.10130 false false 295000 295000 78623935 27728157 50895778 13167152 9119278 4047874 10540362 6713226 3827136 59065788 CAPITAL LEASE OBLIGATION 13529060 FAIR VALUE OF INTEREST RATE SWAP 1719168 GOVERNMENT GRANTS REFUNDABLE 335513 DEPOSITS HELD FOR OTHERS 145384 ANNUITIES PAYABLE 18895 15748020 55634170 3632278 1062323 4694601 50939569 50939569 53862963 10996 10996 53851967 53851967 SCHEDULE D, PAGE 2, PART III, LINE 4 ART WORK DONATED TO THE UNIVERSITY IN 2016-2017. A PORTION OF THE ARTWORK IS ON DISPLAY. SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJUSTMENT OF INTEREST RATE SWAP VALUE 1,072,443 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -10,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FOR EVENTS 10,996 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE STUDENT HANDBOOK AND ALL ADVERTISING INCLUDES THE STATEMENT THAT MADONNA UNIVERSITY GUARANTEES THE RIGHT TO EQUAL EDUCATIONAL OPPORTUNITY WITHOUT DISCRIMINATION BECAUSE OF RACE, RELIGION, SEX, AGE, NATIONAL ORIGIN, OR DISABILITIES. SCHEDULE E, LINE 6 THE UNIVERSITY RECEIVES GRANTS PRIMARILY FROM THE DEPARTMENT OF EDUCATION TO PROVIDE STUDENT ASSISTANCE. SOME GRANTS FUND VARIOUS ACADEMIC AND STUDENT SUPPORT PROGRAMS ON CAMPUS. true EAST ASIA AND THE PACIFIC 4 PROGRAM SERVICES INSTRCTN FOR GD DEGR 36006 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1881803 CENTRAL AMERICA AND THE CARIBBEAN 1 PROGRAM SERVICES UG DEGREE INSTR 126782 6 6 2044591 2044591 false false true false false true SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 36,006 0 MIDDLE EAST AND NORTH AFRICA 0 0 CENTRAL AMERICA AND THE CARIBBEAN 0 1,881,803 CENTRAL AMERICA AND THE CARIBBEAN 126,782 0 SCHEDULE F, PAGE 5, PART V MADONNA UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE CLASSES IN EAST ASIA AND THE PACIFIC AND THE MIDDLE EAST AND NORTH AFRICA. MADONNA UNIVERSITY HAS A RELATIONSHIP WITH FOUR DISTINCT ENTITIES TO RECRUIT GROUPS AND INDIVIDUALS FROM EAST ASIA AND THE PACIFIC FOR MADONNA UNIVERSITY UNDERGRADUATE AND MASTER'S PROGRAMS, INCLUDING ON-CAMPUS PROGRAMS, THE 2+2 BUSINESS ADMINISTRATION BACHELOR'S DEGREE COMPLETION PROGRAM, AND MASTER'S PROGRAMS. WE HAVE A CONTRACT THAT IDENTIFIES A PLAN OF STUDY WHICH ESTABLISHES MADONNA UNIVERSITY FACULTY AS THE PRIMARY INSTRUCTORS. WHEN NECESSARY, RESPECTIVE COUNTRIES' INSTRUCTORS MAY TEACH. THROUGH THE USE OF THE INTERNET, MADONNA UNIVERSITY MANAGES ALL INSTRUCTIONAL ACTIVITIES FOR THE COURSES TAUGHT. STUDENTS FOR THE CLASSES ARE RECRUITED BY REPRESENTATIVES IN THEIR COUNTRY. UPON COMPLETION OF THE COURSES, MADONNA WIRES A COMMISSION TO THESE ENTITIES. THE TUITION MADONNA UNIVERSITY CHARGES FOR A CLASS IS LOWER THAN OUR STANDARD PUBLISHED RATE. SO, THE STUDENTS ARE GETTING ASSISTANCE FROM MADONNA UNIVERSITY IN THAT THEY DO NOT PAY OUR FULL TUITION RATE. WE ARE NOT SENDING FUNDS TO FOREIGN COUNTRIES TO BE USED AS THE INDIVIDUAL CHOOSES. WE KNOW THE NUMBER OF STUDENTS AND THE AMOUNT THEY PAY, IN THAT SENSE WE DO MAINTAIN RECORDS. FOR CLASSES IN THE MIDDLE EAST AND NORTH AFRICA REGION, PAYMENT FOR CLASSES IS COLLECTED AND SENT TO MADONNA UNIVERSITY AFTER ALL EXPENSES ARE SUBTRACTED. CLASSES TAUGHT WITH INSTRUCTORS WITH FACE TO FACE CONTACT ARE NOT MADONNA UNIVERSITY EMPLOYEES. GOLF OUTING 22520 12400 10120 4978 5195 824 22520 12400 10120 4978 5195 824 10997 -877 true SCHOLARSHIPS FOR STUDENTS 2334 10142614 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. X X false false X X false true false false false false false false false MICHAEL GRANDILLO PRESIDENT 245742 25000 65459 90264 24034 450499 TERRY SCHWEIZER TRUSTEE 182265 13976 196241 CAM CRUICKSHANK ENROLLMENT MGT & ADV 185000 10380 12877 5212 213469 DEBORAH DUNN DEAN 149108 7428 1242 157778 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE PROVIDED TO THE PRESIDENT OF THE UNIVERSITY IS TAXABLE. MEMBERSHIP DUES PAID FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENT TO DETROIT ATHLETIC CLUB IS NON-TAXABLE. SCHEDULE J, PAGE 1, PART I, LINE 1B WE HAVE NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT CONCERNING HOUSING ALLOWANCE. COMPENSATION WAS OFFERED AS PART OF THE EMPLOYMENT PACKAGE. SCHEDULE J, PAGE 1, PART I, LINE 4 MICHAEL GRANDILLO 0 75,000 0 A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 2008173 20181827 22190000 283159 21906841 2009 true false true true A false false false false false false true A false false false true true true FST AMERICAN BK 29.900000000000 false false false false false A false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED MADONNA UNIVERSITY 02/14/14 BOYD ASSOCIATES KEY EMPLOYEE 119000 INDEPENDENT CONTRACT false SCHEDULE L, PART V KEY EMPLOYEE DAVE BOYD WAS PAID HIS COMPENSATION TO BOYD ASSOCIATES, A COMPANY HE OWNS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MADONNA UNIVERSITY, A CATHOLIC AND FRANCISCAN INSTITUTION OF HIGHER LEARNING, IS TO INSTILL IN ITS STUDENTS CHRISTIAN HUMANISTIC VALUES, INTELLECTUAL INQUIRY, A RESPECT FOR DIVERSITY, AND A COMMITMENT TO SERVING OTHERS THROUGH A LIBERAL ARTS EDUCATION, INTEGRATED WITH CAREER PREPARATION, AND BASED ON THE TRUTHS AND PRINCIPLES RECOGNIZED WITHIN THE CATHOLIC TRADITION. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS FELICIAN SERVICES, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION. IT HAS THE AUTHORITY TO APPOINT, ELECT, REMOVE WITH OR WITHOUT CAUSE OR DETERMINE THE NUMBER OF TRUSTEES OF THE CORPORATION AFTER CONSULTATION WITH THE MADONNA UNIVERSITY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B FELICIAN SERVICES, INC. HAS THE SOLE AUTHORITY TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINESS) AND TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE UNIVERSITY AUDIT COMMITTEE AND THE COMMITTEE RECOMMENDS TO THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE PRESIDENT REQUIRES THE BOARD OF TRUSTEES, VICE PRESIDENTS AND ASSOCIATE VICE PRESIDENTS TO SIGN A CONFLICT OF INTEREST FORM TO DISCLOSE ANY AND ALL AREAS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. THE PRESIDENT REVIEWS EACH OF THE FORMS TO IDENTIFY IF ANY POTENTIAL OR ACTUAL AREAS OF CONFLICTS HAVE BEEN DISCLOSED. IF POTENTIAL OR ACTUAL AREAS OF CONFLICT ARE DISCLOSED OR DISCOVERED, THE PRESIDENT WOULD ASK THOSE INDIVIDUALS TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS RELATED TO THE AREAS OF CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF MADONNA UNIVERSITY ANNUALLY REVIEWS THE COMPENSATION FOR THE TOP OFFICIAL. THIS COMMITTEE IS LED BY THE CHAIR OF THE BOARD OF TRUSTEES. IN 2017, THE COMMITTEE PERFORMED A SALARY SURVEY OF SIMILARILY STRUCTURED INDEPENDENT COLLEGES AND UNIVERSITIES IN THE MIDWEST REGION AND RELIGIOUSLY SPONSORED INSTITUTIONS IN MICHIGAN. THIS INFORMATION WAS USED TO RECOMMEND THE SALARY AND BENEFITS PACKAGE OF PRESIDENT OF THE UNIVERSITY'S MOST RECENT CONTRACT TO THE BOARD OF TRUSTEES, AND THE BOARD OF TRUSTEES APPROVED THE SALARY AND BENEFITS PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B THE ASSISTANT VICE PRESIDENT AND CHIEF HUMAN RESOURCE OFFICER IN CONSULTATION WITH THE PRESIDENT REVIEWS COMPENSATION BASED ON DATA SUCH AS IPEDS FOR COMPARABLE PRIVATE INSTITUTIONS OF SIZE AND REVENUE AND JOB SPECIFICATIONS OF POSITIONS THEN DETERMINE APPROPRIATE PAY AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT OF INTEREST RATE SWAP VALUE 1,072,443 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -10,120 INSURANCE COST REIMBURSEMENT 127,774 NON OPERATING DISPOSITION OF ASSETS (LOSS)/GAIN -6,892 TOTAL 1,183,205 FELICIAN SISTERS OF N AMERICAINC 871 MERCER ROAD BEAVER FALLS PA 150106856 RELIGIOUS PA 501C3 1 N/A false false false true false false false false false false false true false false false false true false false false FELICIAN SISTERS OF N AMERICA K 50 PD 10-11 FOR 50 YR LE FELICIAN SISTERS OF N AMERICA P 107010 FELICIAN SISTERS OF N AMERICA C 1100000