MADONNA UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MADONNA UNIVERSITY (EIN 38-1498763)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201320449349300962
- Schema version
- 2011v1.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T12:05:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381498763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADONNA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADO | NameControl |
| Phone | 7344325391 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36600 SCHOOLCRAFT RD | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 481501176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR ROSE MARIE KUJAWA | Name |
| Title | PRESIDENT | Title |
| Phone | 7344325391 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR ROSE MARIE KUJAWA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36600 SCHOOLCRAFT RD | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 481501176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52373155 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADONNA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1215 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2457423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2561141 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46452400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49239370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 721946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15459 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49616310 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51799892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6092698 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7889982 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29276571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30244707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1476963 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10963772 | OtherExpensePriorYear |
| Other Expenses Current Year | 12296473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46333041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50431162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3283269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1368730 | RevenuesLessExpensesCY |
| Total Assets BOY | 94184063 | TotalAssetsBOY |
| Total Assets EOY | 94165845 | TotalAssetsEOY |
| Total Liabilities BOY | 30671476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33080047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63512587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61085798 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46125561 | Expense |
| Grants | 7889982 | Grants |
| Revenue | 49238751 | Revenue |
| Description | PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 3,204 STUDENTS IN UNDERGRADUATE CLASS 1,224 STUDENTS IN GRADUATE CLASS IN 2011-2012, 7 DOCTORAL DEGREES, 285 MASTER DEGREEES, 662 BACHELOR DEGREES, 29 ASSOCIATES DEGREES AND 482 CERTIFICATES WERE AWARDED | Description |
| Total Program Service Expense | 46125561 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1215 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MADONNA UNIVERSITY | NamePerson |
| Telephone Number | 7344325380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36600 SCHOOLCRAFT RD | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 481501173 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 | |||
| DR WALTER KNYSZ JR | |||||||
| 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 | |||
| SR MARY GIOVANNI MONGE | |||||||
| 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 | |||
| SR MARY CAROLYN RATKOWSKI | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| HON MICHAEL J TALBOT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR TARIK DAOUD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MONSIGNOR ANTHONY M TOCCO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GERALD SMITH | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LEONARD C SUCHYTA | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MONSIGNOR JOHN ZENZ | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RAYMOND LOZANO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LEONARD WILHELM | |||||||
| VP BUSINESS | 40.00 | X | 135166 | 0 | 16967 | ||
| MICHAEL KENNEY | |||||||
| VP PLANNING | 40.00 | X | 133000 | 0 | 15804 | ||
| DR ERNEST NOLAN | |||||||
| VP ACADEMIC | 40.00 | X | 130672 | 0 | 30864 | ||
| ANDREA NODGE | |||||||
| VP ADVANCEME | 40.00 | X | 104495 | 0 | 18639 | ||
| CONNIE TINGSON GATUZ | |||||||
| VP STUDENT L | 40.00 | X | 80970 | 0 | 24668 | ||
| JAMES O'NEILL | |||||||
| VP ACCREDITA | 40.00 | X | 74542 | 0 | 20877 | ||
| DAVID M HOULE | |||||||
| VP FACILITIE | 40.00 | X | 0 | 0 | 0 | ||
| DENNIS BOZYK | |||||||
| ASSOC PROFES | 40.00 | 123265 | 0 | 10307 | X | ||
| STUART ARENDS | |||||||
| DEAN | 40.00 | 116175 | 0 | 13851 | X | ||
| NANCY O'CONNOR | |||||||
| PROFESSOR | 40.00 | 111011 | 0 | 26734 | X | ||
| EDITH RALEIGH | |||||||
| DEAN | 40.00 | 110478 | 0 | 14154 | X | ||
| TERESA THOMPSON | |||||||
| DEAN | 40.00 | 108767 | 0 | 19083 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1228541 | TotalReportableCompFromOrg |
| Total Other Compensation | 211948 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| E & L CONSTRUCTION GROUP INC | |||||
| PO BOX 418 | FLINT | MI | 485010418 | CONTRACTOR | 2508920 |
| FRANK REWOLD AND SON INC | |||||
| 333 E 2ND STREET | ROCHESTER | MI | 483072005 | CONTRACTOR | 1591862 |
| SODEXHO | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | 636894 |
| ROCHESTER HILL CONTRACT GLAZING | |||||
| 1156 W AUBURN RD | ROCHESTER HILLS | MI | 483094337 | CONTRACTOR | 574619 |
| FACILITY MATRIX GROUP | |||||
| 555 FRIENDLY STREET | PONTIAC | MI | 483412650 | CONTRACTOR | 418943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 71649 | FundraisingEvents |
| Government Grants | 1420133 | GovernmentGrants |
| All Other Contributions | 1069359 | AllOtherContributions |
| Total Contributions | 2561141 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION AND FEES | 47211773 | 47211773 | |
| AUXILIARY | 1255785 | 1255785 | |
| SALES/SVC OF EDUCATIONAL DEPT | 401268 | 401268 | |
| FINES, PENALTIES, MISC. | 177489 | 177489 | |
| SALES/SVC BOOKSTORE LEASE | 169122 | $169,122 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23933 | TotalRevenueColumn |
| Exclusion | $23,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49239370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486100 | TotalRevenueColumn |
| Exclusion | $486,100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 56441 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 522174 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -465733 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -465733 | TotalRevenueColumn |
| Exclusion | -$465,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30103 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71649 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51089 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20986 | TotalRevenueColumn |
| Exclusion | -$20,986 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51799892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49046315 | RelatedOrExemptFunctionIncome |
| Exclusion | $192,436 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7889982 | Total |
| Program Services | 7889982 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046583 | Total |
| Program Services | 881217 | ProgramServices |
| Management And General | 5556 | ManagementAndGeneral |
| Fundraising | 159810 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22545126 | Total |
| Program Services | 21561712 | ProgramServices |
| Management And General | 226280 | ManagementAndGeneral |
| Fundraising | 757134 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916299 | Total |
| Program Services | 1835316 | ProgramServices |
| Management And General | 24223 | ManagementAndGeneral |
| Fundraising | 56760 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3179523 | Total |
| Program Services | 2969001 | ProgramServices |
| Management And General | 37047 | ManagementAndGeneral |
| Fundraising | 173475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557176 | Total |
| Program Services | 1490922 | ProgramServices |
| Management And General | 15792 | ManagementAndGeneral |
| Fundraising | 50462 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15004 | Total |
| Management And General | 15004 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86550 | Total |
| Management And General | 86550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173556 | Total |
| Program Services | 84485 | ProgramServices |
| Management And General | 87169 | ManagementAndGeneral |
| Fundraising | 1902 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71695 | Total |
| Program Services | 68161 | ProgramServices |
| Management And General | 785 | ManagementAndGeneral |
| Fundraising | 2749 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572199 | Total |
| Program Services | 1939488 | ProgramServices |
| Management And General | -465972 | ManagementAndGeneral |
| Fundraising | 98683 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208471 | Total |
| Program Services | 585342 | ProgramServices |
| Management And General | 599064 | ManagementAndGeneral |
| Fundraising | 24065 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180554 | Total |
| Program Services | 953558 | ProgramServices |
| Management And General | 213693 | ManagementAndGeneral |
| Fundraising | 13303 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656513 | Total |
| Program Services | 623456 | ProgramServices |
| Management And General | 5611 | ManagementAndGeneral |
| Fundraising | 27446 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117625 | Total |
| Management And General | 1117625 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266583 | Total |
| Program Services | 2123789 | ProgramServices |
| Management And General | 109929 | ManagementAndGeneral |
| Fundraising | 32865 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156887 | Total |
| Program Services | 78360 | ProgramServices |
| Management And General | 77586 | ManagementAndGeneral |
| Fundraising | 941 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROFESSIONAL | 3600570 | 2864681 | 669321 | 66568 |
| BAD DEBTS | 176394 | 165281 | 2558 | 8555 |
| MISC. | 13872 | 10810 | 817 | 2245 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50431162 | Total |
| Program Services | 46125561 | ProgramServices |
| Management And General | 2828638 | ManagementAndGeneral |
| Fundraising | 1476963 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111653 | BOY |
| EOY | 82002 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16684819 | BOY |
| EOY | 6837949 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490830 | BOY |
| EOY | 298992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303545 | BOY |
| EOY | 1085729 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28962 | BOY |
| EOY | 36401 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295180 | BOY |
| EOY | 225982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79463000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28872389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45818449 | BOY |
| EOY | 50590611 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29036061 | BOY |
| EOY | 34648541 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414564 | BOY |
| EOY | 359638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94184063 | BOY |
| EOY | 94165845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511552 | BOY |
| EOY | 2767449 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896900 | BOY |
| EOY | 1600554 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24826120 | BOY |
| EOY | 22080000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2056583 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436904 | BOY |
| EOY | 4575461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30671476 | BOY |
| EOY | 33080047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51943512 | BOY |
| EOY | 49696625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909852 | BOY |
| EOY | 1625882 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9659223 | BOY |
| EOY | 9763291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63512587 | BOY |
| EOY | 61085798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94184063 | BOY |
| EOY | 94165845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1368730 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3795519 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29009911 | BeginningOfYearBalance |
| Contributions | 104068 | Contributions |
| Investment Earnings Or Losses | 131050 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 110785 | GrantsOrScholarships |
| Other Expenditures | 373211 | OtherExpenditures |
| Administrative Expenses | 172445 | AdministrativeExpenses |
| End Of Year Balance | 28588588 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23315986 | BeginningOfYearBalance |
| Contributions | 683134 | Contributions |
| Investment Earnings Or Losses | 5960924 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 169892 | GrantsOrScholarships |
| Other Expenditures | 564698 | OtherExpenditures |
| Administrative Expenses | 215543 | AdministrativeExpenses |
| End Of Year Balance | 29009911 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21413254 | BeginningOfYearBalance |
| Contributions | 63364 | Contributions |
| Investment Earnings Or Losses | 2419744 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 136746 | GrantsOrScholarships |
| Other Expenditures | 244190 | OtherExpenditures |
| Administrative Expenses | 199440 | AdministrativeExpenses |
| End Of Year Balance | 23315986 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30399430 | BeginningOfYearBalance |
| Contributions | 288746 | Contributions |
| Investment Earnings Or Losses | -7605333 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 515899 | GrantsOrScholarships |
| Other Expenditures | 974995 | OtherExpenditures |
| Administrative Expenses | 178696 | AdministrativeExpenses |
| End Of Year Balance | 21413253 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295000 | OtherCostOrOtherBasis |
| Book Value | 295000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61594161 | OtherCostOrOtherBasis |
| Depreciation | 19022638 | Depreciation |
| Book Value | 42571523 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187555 | OtherCostOrOtherBasis |
| Depreciation | 156296 | Depreciation |
| Book Value | 31259 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10029681 | OtherCostOrOtherBasis |
| Depreciation | 5538128 | Depreciation |
| Book Value | 4491553 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7356603 | OtherCostOrOtherBasis |
| Depreciation | 4155327 | Depreciation |
| Book Value | 3201276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50590611 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAIR VALUE OF INTEREST RATE SWAP | $4,192,224 |
| DEPOSITS HELD FOR OTHERS | $225,124 |
| GOVERNMENT GRANTS REFUNDABLE | $96,371 |
| ANNUITIES PAYABLE | $61,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4575461 | TotalOfAmounts |
| Total Revenue | 51799892 | TotalRevenue |
| Total Expenses | 50431162 | TotalExpenses |
| Excess Or Deficit For Year | 1368730 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3849114 | NetUnrealizedGLOnInvestments |
| Other | $53,595 | OtherAmount |
| Total Adjustments | -3795519 | TotalAdjustments |
| Excess Or Deficit Per FS | -2426789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48004373 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3849114 | NetUnrealizedGainsInvestments |
| Other Revenues | 53595 | OtherRevenues |
| Revenue Not Rptd F990 | -3795519 | RevenueNotRptdF990 |
| Revenue Subtotal | 51799892 | RevenueSubtotal |
| Total Revenue Per Form990 | 51799892 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50431162 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 50431162 | ExpensesSubtotal |
| Total Expenses Per Form990 | 50431162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 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, 2012 AND 2011, 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, 2009. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | INSURANCE LOSS CLIAM RECOVERY 53,595 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | INSURANCE LOSS CLIAM RECOVERY 53,595 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | 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 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 4 | PROGRAM SERVICES | INSTRCTN FOR GD DEGR | 57742 |
| MIDDLE EAST AND NORTH AFRICA | 1 | PROGRAM SERVICES | UG & GD DEGREE INSTR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 57742 | SubtotalAmountSpent |
| Total Amount Spent | 57742 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| EAST ASIA AND THE PACIFIC 57,742 0 MIDDLE EAST AND NORTH AFRICA 0 0 | ||
| 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. | ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 59827 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16463 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 800 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 34532 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 41925 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28285 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13640 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15757 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 101752 | GrossReceiptsTotal |
| Charitable Contributions Total | 71649 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30103 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 800 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 50289 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51089 | DirectExpenseSummaryEvents |
| Net Income Summary | -20986 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 4280 | NumberOfRecipients |
| Amount Of Cash Grant | 7889982 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| LEONARD WILHELM | |||
| 135166 | 10929 | 6038 | 152133 |
| DR ERNEST NOLAN | |||
| 130672 | 22000 | 8864 | 161536 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADONNA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 381498763 | IssuerEIN |
| CUSIP Number | 539213BN7 | CUSIPNumber |
| Date Issued | 2009-12-01 | DateIssued |
| Issue Price | 22190000 | IssuePrice |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 110000 | AmountRetired |
| Amount Bond Defeased | 22080000 | AmountBondDefeased |
| Total Proceeds | 22190000 | TotalProceeds |
| Issuance Costs From Proceeds | 283159 | IssuanceCostsFromProceeds |
| Capital Expenditures | 21906841 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FST AMERICAN BK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 29.9 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | MADONNA UNIVERSITY TO FUND MEDIASCIENCE BUILDING | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 PRISIDENTS 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 RECLUSE 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 COMPERABLE 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | INSURANCE LOSS CLAIM RECOVERY, UNREALIZED GAIN/LOSS ON INVESTMENTS, ACTUARIAL ADJUSTMENT FOR ANNUITIES, ADJUSTMENT OF VALUE OF INTEREST RATE SWAP AGREEMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICIAN SISTERS OF N AMERICAINC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 MERCER ROAD | AddressLine1 |
| City | BEAVER FALLS | City |
| State | PA | State |
| ZIP Code | 150106856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RELIGIOUS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination | Amount InvolvedAmountInvolved |
|---|---|---|
| FELICIAN SISTERS OF N AMERICA | ||
| J | 50 PD 1011 FOR 50 YR LE | |
| FELICIAN SISTERS OF N AMERICA | ||
| O | 394862 | |
| FELICIAN SISTERS OF N AMERICA | ||
| C | 140200 | |