2018-01-11T16:10:37-05:00 2017-06-30 990 2016-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 MICHAEL GRANDILLO PRESIDENT 7344325394 2017-01-11 52522337E2B0D6641DC4A4372C7C003BA68F5390 52522337E2B0D6641DC4A4372C7C003BA68F5390 2016 2021-01-29 14:40:06Z MICHAEL GRANDILLO 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 59089853 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 14 1188 674 0 2525273 8075387 50917629 50742099 353251 264077 -7022 -15204 53789131 59066359 14339889 15187991 0 30130391 28630179 0 1732650 11466920 13502027 55937200 57320197 -2148069 1746162 93771874 102153066 31473107 31897783 62298767 70255283 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 53512762 15187991 59066359 PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 3,117 STUDENTS IN UNDERGRADUATE CLASS 1,131 STUDENTS IN GRADUATE CLASS IN 2016-2017, 7 DOCTORAL DEGREES, 273 MASTER DEGREES, 615 BACHELOR DEGREES, 12 ASSOCIATES DEGREES AND 268 CERTIFICATES WERE AWARDED. 53512762 true true false false false false false false 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 true false false false false true false false false true 136 0 true 1188 true false false false false false true true false false false false X 15 14 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 246210 0 32174 TERRY SCHWEIZER TRUSTEE 1.00 40.00 X 0 176145 13517 FRANCIS X BERKEMEIER TRUSTEE 1.00 X 0 0 0 MICHAEL EDGAR 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 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 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 184363 0 14144 CONNIE TINGSON GATUZ VP STUDENT L 40.00 X 110888 0 16998 DAVID JBOYD VP FINANCE & 40.00 X 90000 0 0 LEWIS WALKER INTERIM PROV 40.00 X 0 0 0 DEBORAH DUNN DEAN 40.00 X 132890 0 8878 DEBORAH VARGO DEAN 40.00 X 119885 0 18841 KAREN OBSNIUK DEAN 40.00 X 118455 0 12286 KAREN ROSS DEAN 40.00 X 113725 0 18919 NEAL HALDANE PROFESSOR 40.00 X 112144 0 18325 1228560 176145 154082 18 false true false SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 989599 DYNAMIC CAMPUS SOLUTIONS INC MR MICHAEL GLUBKE 2806 FLINTROCK TRACE SUITE A205 AUSTIN TX 787381746 CONTRACTOR 762000 JENZABAR 101 HUNTINGTON AVE SUITE 2200 BOSTON MA 021997629 CONTRACTOR 313703 WJ O'NEIL COMPANY MR JOHN O'NEIL 35457 INDUSTRIAL RD LIVONIA MI 481501233 CONTRACTOR 269409 REGISTRY FOR COLLEGE AND UNIVERSITY COLLEGIATE ENTERPRISE SOLUTIONS LLC 3 CENTENNIAL DR PEABODY MA 019607931 CONTRACTOR 200117 15 13845 1100000 770536 6191006 2368754 8075387 TUITION AND FEES 48192297 48192297 AUXILIARY/DUPLICATING 1904117 1904117 SALES/SVC OF EDUCATIONAL DEPT 345445 345445 FINES, PENALTIES, MISC. 160200 160200 SALES/SVC BOOKSTORE LEASE 126659 126659 13381 13381 50742099 258169 258169 5908 5908 5908 5908 8290 13845 23494 -15204 -15204 59066359 48703850 2287122 15187991 15187991 825640 577810 116811 131019 4924 4924 21422196 20403457 291194 727545 937798 881810 16186 39802 3912060 3643728 61521 206811 1527561 1459783 20899 46879 78101 78101 103710 103710 197611 182986 14625 255157 239310 3509 12338 2126104 1920943 55681 149480 1523236 1422038 20677 80521 1007388 863866 131404 12118 838381 790065 9956 38360 865157 865157 2613796 2449127 126769 37900 172968 105133 67192 643 OTHER PROFESSIONAL 3133126 2841159 92337 199630 BAD DEBTS 564889 529301 8191 27397 MISC. 22403 9331 5490 7582 57320197 53512762 2074785 1732650 47938 60340 8945783 7383885 2260829 5155628 1370299 1344232 10793 10937 142823 276285 90733602 41866939 45268384 48866663 32758194 37064977 2860905 1884192 105926 105927 93771874 102153066 3423794 3032656 1363783 1569666 21451493 20831660 5234037 6463801 31473107 31897783 X 43079239 46139471 8549802 13316988 10669726 10798824 62298767 70255283 93771874 102153066 1746162 4429234 1781120 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 28588588 187276 4436400 151796 500776 183897 32375795 0.63420 0.27670 0.08910 false false 295000 295000 67143420 26201728 40941692 12867641 9308925 3558716 10427541 6356286 4071255 48866663 CONSTRUCTION OBLIGATION 3045000 FAIR VALUE OF INTEREST RATE SWAP 2791610 GOVERNMENT GRANTS REFUNDABLE 253371 DEPOSITS HELD FOR OTHERS 204272 CAPITAL LEASE OBLIGATION 144791 ANNUITIES PAYABLE 24757 6463801 65270805 4429234 1775212 6204446 59066359 59066359 57298140 -22057 -22057 57320197 57320197 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 1,783,502 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -8,290 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FOR EVENTS -22,057 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 85743 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1884192 5 5 1969935 1969935 false false true false false true SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 85,743 0 MIDDLE EAST AND NORTH AFRICA 0 0 CENTRAL AMERICA AND THE CARIBBEAN 0 1,884,192 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. NO SHOW GALA 12395 12395 1005 DETROIT TIGERS 9740 1450 8290 1437 21052 22135 13845 8290 1437 22057 23494 -15204 true SCHOLARSHIPS FOR STUDENTS 2835 15187991 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 false false false false false false false false MICHAEL GRANDILLO PRESIDENT 246210 11930 20244 278384 TERRY SCHWEIZER TRUSTEE 176145 13517 189662 CAM CRUICKSHANK ENROLLMENT MGT & ADV 184363 10188 3956 198507 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE PROVIDED TO THE PRESIDENT OF THE UNIVERSITY. MEMBERSHIP DUES PAID FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENT TO DETROIT ATHLETIC CLUB. SCHEDULE J, PAGE 1, PART I, LINE 1B WE HAVE NO WITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT CONCERNING HOUSING ALLOWANCE. COMPENSATION WAS OFFERED AS PART OF THE EMPLOYMENT PACKAGE. A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 1358340 20831660 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 112000 INDEPENDENT CONTRACT false SCHEDULE L, PART V KEY EMPLOYEE DAVE BOYD WAS PAID HIS COMPENSATION TO BOYD ASSOCIATES, A COMPANY HE OWNS. X 1 2368754 APPRAISAL false false false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS IS ONE. 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 SALARY RATE IS DETERMINED BY REVIEWING SALARIES PAID TO PRESIDENTS AT OTHER COMPARABLE PRIVATE AND RELIGIOUSLY SPONSORED INSTITUTIONS. FOR THE INCOMING PRESIDENT, THE EXECUTIVE SEARCH FIRM USED TO HIRE THE NEW PRESIDENT PROVIDED SALARY RANGES FOR COMPARABLE INSTITUTIONS. THE CHAIRMAN OF THE BOARD THEN ENTERED INTO NEGOTIATIONS WITH THE NEW PRESIDENT TO FINALIZE A SALARY AND BENEFIT PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF FINANCIAL OFFICER IN CONSULTATION WITH THE PRESIDENT REVIEWS COMPENSATION BASED ON CUPA DATA FOR COMPARABLE PRIVATE INSTITUTIONS OF SIZE AND REVENUE 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 1,783,502 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -8,290 FUNDRAISING EXPENSE FOR EVENTS -23,494 INTERFUND SALES TRANSACTION ELIMANATED TSF TO ESP 0 FUNDRAISING EXPENSES FOR EVENTS 23,494 NON OPERATING DISPOSITION OF ASSETS (LOSS)/GAIN 5,908 TOTAL 1,781,120 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 97136 FELICIAN SISTERS OF N AMERICA C 1100000