2015-05-11T14:37:02-05:00 2014-06-30 990 2013-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 DAVID M HOULE V.P. FINANCE AND OPERATIONS 7344325391 2015-05-11 2013 2016-02-25 16:41:14Z SR ROSE MARIE KUJAWA 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 55299699 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. 28 28 1227 400 0 7420212 2700853 51156473 52200398 687908 360103 -20393 -35966 59244200 55225388 11070385 13138585 0 32922675 33231088 0 1488089 12260167 12286066 56253227 58655739 2990973 -3430351 99951704 101717136 30171367 29752309 69780337 71964827 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 55102148 13138585 50407116 PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 3,034 STUDENTS IN UNDERGRADUATE CLASS 949 STUDENTS IN GRADUATE CLASS IN 2013-2014, 11 DOCTORAL DEGREES, 276 MASTER DEGREES, 746 BACHELOR DEGREES, 153 ASSOCIATES DEGREES AND 417 CERTIFICATES WERE AWARDED. 55102148 true true false false false false false false false true true false false false true true true false true false true false false false true false false false true true true false false false false false false false false false false false false false false false true false false false true 115 0 true 1227 true false false false false false true true false false false false X 28 28 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 SR ROSE MARIE KUJAWA PRESIDENT 40.00 X X 0 0 0 CAROL ANN FAUSONE TRUSTEE X 0 0 0 FRANCIS BERKEMEIER TRUSTEE X 0 0 0 RICHARD A WALAWENDER TRUSTEE X 0 0 0 SUSAN M OSTROWSKI TRUSTEE X 0 0 0 SR JANET MARIE ADAMCZYK TRUSTEE X 0 0 0 MICHAEL EDGAR TRUSTEE X 0 0 0 JAMES LUBAWSKI TRUSTEE X 0 0 0 SHENLIN CHEN TRUSTEE X 0 0 0 JOHN P LANDIS TRUSTEE X 0 0 0 TERRY NILES TRUSTEE X 0 0 0 BISHOP DONALD F HANCHON TRUSTEE X 0 0 0 DR STEVEN HARTE TRUSTEE X 0 0 0 MICHAEL C MURPHY TRUSTEE X 0 0 0 CLIFFORD SNYDER TRUSTEE X 0 0 0 MONSIGNOR THOMAS C MACHALSKI JR TRUSTEE X 0 0 0 FR JIM MCNULTY TRUSTEE X 0 0 0 HON MICHAEL J TALBOT TRUSTEE X 0 0 0 DR TARIK DAOUD TRUSTEE X 0 0 0 MICHAEL OBLOY TRUSTEE X 0 0 0 EILEEN ASHLEY TRUSTEE X 0 0 0 DR LEONARD GLINSKI TRUSTEE X 0 0 0 MONSIGNOR JOHN ZENZ TRUSTEE X 0 0 0 RAYMOND LOZANO TRUSTEE X 0 0 0 VALERIE M OLTMANNS TRUSTEE X 0 0 0 DR DAVID M THOMS TRUSTEE X 0 0 0 DR WALTER KNYSZ JR TRUSTEE X 0 0 0 MONSIGNOR TODD LAJINESS TRUSTEE X 0 0 0 DR ERNEST NOLAN VP ACADEMIC 40.00 X 152142 0 36154 MICHAEL KENNEY VP ENROLLMEN 40.00 X 137661 0 31244 DAVID M HOULE VP FACILITIE 40.00 X 116073 0 35963 ANDREA NODGE VP ADVANCEME 40.00 X 110287 0 31267 CONNIE TINGSON GATUZ VP STUDENT L 40.00 X 107043 0 30408 JAMES O'NEILL VP ACCREDITA 40.00 X 91698 0 25764 LEONARD WILHELM VP BUSINESS 40.00 X 84547 0 10498 DEBORAH DUNN DEAN 40.00 X 134013 0 13884 TERESA THOMPSON DEAN 40.00 X 121720 0 22673 STUART ARENDS DEAN 40.00 X 119271 0 14141 DENNIS BOZYK ASSOC PROFES 40.00 X 113981 0 11012 ASAAD ISTEPHAN PROFESSOR 40.00 X 113929 0 25466 1402365 288474 21 false true false SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 772846 JOHN E GREEN 220 VICTOR STREET HIGHLAND PARK MI 482033116 CONTRACTOR 393705 LOGICALIS INC 34505 W 12 MILE RD STE 210 FARMINGTON HILLS MI 483313286 CONTRACTOR 252501 JENZABAR 101 HUNTINGTON AVE SUITE 2200 BOSTON MA 021997629 CONTRACTOR 226773 FRANK REWOLD AND SON INC 333 E 2ND STREET ROCHESTER MI 483072005 CONTRACTOR 223085 17 114486 1231196 1355171 5308 2700853 TUITION AND FEES 49691078 49691078 AUXILIARY 1611126 1611126 SALES/SVC OF EDUCATIONAL DEPT 577366 577366 SALES/SVC BOOKSTORE LEASE 165503 165503 FINES, PENALTIES, MISC. 138672 138672 16653 16653 52200398 355561 355561 4542 4542 4542 4542 38345 114486 74311 -35966 -35966 55225388 50407116 2117419 13138585 13138585 1211576 1021340 6181 184055 24572363 23508387 260202 803774 2105729 2019679 29418 56632 3647915 3475332 34873 137710 1693505 1619260 18941 55304 28038 28038 81730 81730 70703 51534 16757 2412 91644 86161 1262 4221 1639716 1760340 -195645 75021 1004888 682114 290533 32241 1086124 947192 125708 13224 839020 813952 8916 16152 1032610 1032610 2998074 2809195 145407 43472 192101 90606 100872 623 OTHER PROFESSIONAL 2863284 2744982 73543 44759 BAD DEBTS 301875 282857 4377 14641 MISC. 56259 50632 1779 3848 58655739 55102148 2065502 1488089 69570 89423 4555905 5887112 4686365 3868660 1489675 1217148 25278 13210 590035 274061 83837420 33995524 51739393 49841896 36446697 40186433 348786 339193 99951704 101717136 2849825 2757150 1420193 1240766 21995000 21885000 1532004 990434 2374345 2878959 30171367 29752309 X 52696315 52826988 7133455 9031955 9950567 10105884 69780337 71964827 99951704 101717136 -3430351 5889785 -274944 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32375795 152494 6473084 80169 258971 214916 38447317 28588588 187276 4436400 151796 500776 183897 32375795 29009911 104068 131050 110785 373211 172445 28588588 23315986 683134 5960924 169892 564698 215543 29009911 21413254 63364 2419744 136746 244190 199440 23315986 0.64630 0.26290 0.09080 false false 295000 295000 62774934 21807347 40967587 187555 187555 10333827 6930555 3403272 10246104 5070067 5176037 49841896 FAIR VALUE OF INTEREST RATE SWAP 2221950 DEPOSITS HELD FOR OTHERS 404041 GOVERNMENT GRANTS REFUNDABLE 209710 ANNUITIES PAYABLE 43258 2878959 X 60909255 5889785 -205918 5683867 55225388 55225388 58729210 73471 73471 58655739 58655739 SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES. SCHEDULE D, PAGE 3, PART X THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS PROVIDED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE UNIVERSITY HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJUSTMENT OF INTEREST RATE SWAP VALUE -181,539 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -38,345 MATURED ANNUITIES 13,966 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FOR EVENTS 74,311 INTERFUND SALES TRANSACTION ELIMINATED TSF TO EXP AS REDUC -840 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 77002 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR 5 5 77002 77002 true false true false false true SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 77,002 0 MIDDLE EAST AND NORTH AFRICA 0 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. AUCTION 106186 80576 25610 24921 9639 26225 GOLF OUTING 46645 33910 12735 13526 152831 114486 38345 24921 9639 39751 74311 -35966 true SCHOLARSHIPS FOR STUDENTS 3105 13138585 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. false false false false false false false false false DR ERNEST NOLAN VP ACADEMIC 152142 19012 17142 188296 MICHAEL KENNEY VP ENROLLMENT 137661 15773 15471 168905 DAVID M HOULE VP FACILITIES PLANNI 116073 14933 21030 152036 A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 305000 21885000 22190000 283159 21906841 2009 true false true true A false false false false false false true A false false false false true true FST AMERICAN BK 29.900000000000 false false false false false 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 PRESIDENT, AS A MEMBER OF THE FELICIAN SISTERS OF LIVONIA, THE SPONSORING BODY OF MADONNA UNIVERSITY, IS NOT COMPENSATED. HOWEVER A LAY EQUIVALENT SALARY IS PAID TO THE FELICIAN ORDER FOR SERVICES RENDERED. THE SALARY RATE IS DETERMINED BY REVIEWING SALARIES PAID TO PRESIDENTS AT OTHER COMPARABLE PRIVATE AND RELIGIOUSLY SPONSORED INSTITUTIONS. 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 -181,539 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -38,345 MATURED ANNUITIES 13,966 FUNDRAISING EXPENSES FOR EVENTS -74,311 INTERFUND SALES TRANSACTION ELIMINATED TSF TO EXP AS REDUC 840 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES FOR EVENTS 74,311 NON OPERATING LOSS ON DISPOSITION OF ASSETS 69,866 FELICIAN SISTERS OF N AMERICAINC 871 MERCER ROAD BEAVER FALLS PA 150106856 RELIGIOUS PA 501C3 1 N/A false false false false 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 373951