2014-02-14T08:35:43-06:00 2013-06-30 990 2012-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 DAVID M HOULE 7344325391 2014-02-12 false 2012 2016-03-07 17:11:31Z X SR ROSE MARIE KUJAWA 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 59290088 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. 26 26 1230 400 0 2561141 7420212 49239370 51156473 20367 687908 -20986 -20393 51799892 59244200 7889982 11070385 0 30244707 32922675 0 1608323 12296473 12260167 50431162 56253227 1368730 2990973 94165845 99951704 33080047 30171367 61085798 69780337 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 52432382 11070385 49589462 PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 3,369 STUDENTS IN UNDERGRADUATE CLASS 1,059 STUDENTS IN GRADUATE CLASS IN 2012-2013, 7 DOCTORAL DEGREES, 285 MASTER DEGREEES, 663 BACHELOR DEGREES, 29 ASSOCIATES DEGREES AND 552 CERTIFICATES WERE AWARDED. 52432382 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 134 0 true 1230 true false false false false false true true false false false false X 26 26 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 40.00 X X 0 0 0 CAROL ANN FAUSONE X 0 0 0 FRANCIS BERKEMEIER X 0 0 0 RICHARD A WALAWENDER X 0 0 0 SUSAN M OSTROWSKI X 0 0 0 SR JANET MARIE ADAMCZYK X 0 0 0 MICHAEL EDGAR X 0 0 0 JAMES LUBAWSKI X 0 0 0 SHENLIN CHEN X 0 0 0 JOHN P LANDIS X 0 0 0 TERRY NILES X 0 0 0 BISHOP DONALD F HANCHON X 0 0 0 DR STEVEN HARTE X 0 0 0 MICHAEL C MURPHY X 0 0 0 CLIFFORD SNYDER X 0 0 0 MONSIGNOR THOMAS C MACHALSKI JR X 0 0 0 FR JIM MCNULTY X 0 0 0 HON MICHAEL J TALBOT X 0 0 0 DR TARIK DAOUD X 0 0 0 MICHAEL OBLOY X 0 0 0 GERALD SMITH X 0 0 0 LEONARD C SUCHYTA X 0 0 0 MONSIGNOR JOHN ZENZ X 0 0 0 RAYMOND LOZANO X 0 0 0 VALERIE M OLTMANNS X 0 0 0 DR DAVID M THOMS X 0 0 0 LEONARD WILHELM 40.00 X 145432 0 18285 DR ERNEST NOLAN 40.00 X 142105 0 19857 MICHAEL KENNEY 40.00 X 135730 0 17529 ANDREA NODGE 40.00 X 110322 0 14756 CONNIE TINGSON GATUZ 40.00 X 93824 0 13816 JAMES O'NEILL 40.00 X 82885 0 23432 DAVID M HOULE 40.00 X 69427 0 10711 STUART ARENDS 40.00 X 122811 0 14033 DENNIS BOZYK 40.00 X 122519 0 10759 EDITH RALEIGH 40.00 X 119522 0 14958 TERESA THOMPSON 40.00 X 114949 0 15409 STANLEY P NGEYI 40.00 X 112658 0 16274 1372184 189819 18 false true false FRANK REWOLD AND SON INC 333 E 2ND STREET ROCHESTER MI 483072005 CONTRACTOR 2147802 SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 715159 ROCHESTER HILL CONTRACT GLAZING 1155 CENTRE RD AUBURN HILLS MI 483262603 CONTRACTOR 442354 JOHNSON CONTROLS 2875 HIGH MEADOW CIRCLE AUBURN HILLS MI 483262773 CONTRACTOR 386168 E & L CONSTRUCTION GROUP INC PO BOX 418 FLINT MI 485010418 CONTRACTOR 303121 16 67657 1316598 6035957 7420212 TUITION AND FEES 48884581 48884581 AUXILIARY/DUPLICATING 1395977 1395977 SALES/SVC OF EDUCATIONAL DEPT 494119 494119 FINES, PENALTIES, MISC. 182431 182431 SALES/SVC BOOKSTORE LEASE 179158 179158 20207 20207 51156473 679784 679784 8124 8124 8124 8124 25495 67657 45888 -20393 -20393 59244200 49581338 2242650 11070385 11070385 1325071 1123861 9221 191989 24207672 23128588 242757 836327 2027979 1941249 26838 59892 3696429 3488755 39814 167860 1665524 1590438 17447 57639 33144 33144 76795 76795 26694 25013 1167 514 63832 60288 816 2728 1964767 1824866 46109 93792 909463 700203 178159 31101 1031199 900963 117513 12723 760616 734415 9772 16429 1093437 1093437 2952298 2766303 143187 42808 171681 79408 91647 626 OTHER PROFESSIONAL 2965912 2802566 81226 82120 BAD DEBTS 170297 159569 2469 8259 MISC. 40032 35512 1004 3516 56253227 52432382 2212522 1608323 82002 69570 6837949 4555905 298992 4686365 1085729 1489675 36401 25278 225982 590035 83403753 31664360 50590611 51739393 34648541 36446697 359638 348786 94165845 99951704 2767449 2849825 1600554 1420193 22080000 21995000 2056583 1532004 4575461 2374345 33080047 30171367 X 49696625 52696315 1625882 7133455 9763291 9950567 61085798 69780337 94165845 99951704 2990973 3577248 2126318 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 30399430 288746 -7605333 515899 974995 178696 21413253 0.63700 0.30730 0.05570 false false 295000 295000 62317177 20382273 41934904 187555 187555 10625466 6482551 4142915 9978555 4611981 5366574 51739393 FAIR VALUE OF INTEREST RATE SWAP 2040411 DEPOSITS HELD FOR OTHERS 138412 GOVERNMENT GRANTS REFUNDABLE 136755 ANNUITIES PAYABLE 58767 2374345 X 64947766 3577248 2126318 5703566 59244200 59244200 56299115 45888 45888 56253227 56253227 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES. LIABILITY UNDER FIN 48 FOOTNOTE 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 UNIVESITY 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 UNIVESITY 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, 2013 AND 2012, 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 EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJUSTMENT OF INTEREST RATE SWAP VALUE 2,151,813 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -25,495 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FOR EVENTS 45,888 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION 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 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 58604 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR 5 5 58604 58604 false false false false false true ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 58,604 0 MIDDLE EAST AND NORTH AFRICA 0 0 ADDITIONAL INFORMATION 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 62735 47630 15105 800 18656 1017 8153 GOLF OUTING 30417 20027 10390 17262 93152 67657 25495 800 18656 1017 25415 45888 -20393 true SCHOLARSHIPS FOR STUDENTS 3254 11070385 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 LEONARD WILHELM 145432 17808 477 163717 DR ERNEST NOLAN 142105 17881 1976 161962 MICHAEL KENNEY 135730 3422 14107 153259 A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 195000 21995000 22190000 283159 21906841 2009 true false true true A false false false false false false false true A false false false false true true FST AMERICAN BK 29.9 false false false false false A false AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B RETURN HAS ALREADY BEEN ELECTRONICALLY SUBMITTED. A PDF COPY OF FORM 5713 WAS NOT ATTACHED AT THE TIME AND IS ATTACHED NOW. ORGANIZATION'S MISSION 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. ELECTION OF MEMBERS AND THEIR RIGHTS 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 ADJUSTMENT OF INTEREST RATE SWAP VALUE 2,151,813 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -25,495 FUNDRAISING EXPENSES FOR EVENTS -45,888 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES FOR EVENTS 45,888 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 1011 FOR 50 YR LE FELICIAN SISTERS OF N AMERICA P 368934 FELICIAN SISTERS OF N AMERICA C 61000