2013-02-13T12:05:19-06:00 2012-06-30 990 2011-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 SR ROSE MARIE KUJAWA 7344325391 2013-02-12 2011 2016-03-07 17:11:31Z SR ROSE MARIE KUJAWA 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 52373155 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. 24 24 1215 400 0 2457423 2561141 46452400 49239370 721946 20367 -15459 -20986 49616310 51799892 6092698 7889982 0 29276571 30244707 0 1476963 10963772 12296473 46333041 50431162 3283269 1368730 94184063 94165845 30671476 33080047 63512587 61085798 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 46125561 7889982 49238751 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 46125561 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 false true 119 0 true 1215 true false false false false false true true false false false false X 24 24 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 DR WALTER KNYSZ JR 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 SR MARY GIOVANNI MONGE 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 SR MARY CAROLYN RATKOWSKI X 0 0 0 HON MICHAEL J TALBOT X 0 0 0 DR TARIK DAOUD X 0 0 0 MONSIGNOR ANTHONY M TOCCO 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 LEONARD WILHELM 40.00 X 135166 0 16967 MICHAEL KENNEY 40.00 X 133000 0 15804 DR ERNEST NOLAN 40.00 X 130672 0 30864 ANDREA NODGE 40.00 X 104495 0 18639 CONNIE TINGSON GATUZ 40.00 X 80970 0 24668 JAMES O'NEILL 40.00 X 74542 0 20877 DAVID M HOULE 40.00 X 0 0 0 DENNIS BOZYK 40.00 X 123265 0 10307 STUART ARENDS 40.00 X 116175 0 13851 NANCY O'CONNOR 40.00 X 111011 0 26734 EDITH RALEIGH 40.00 X 110478 0 14154 TERESA THOMPSON 40.00 X 108767 0 19083 1228541 211948 16 false true false 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 23 71649 1420133 1069359 2561141 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 169122 23933 23933 49239370 486100 486100 56441 522174 -465733 -465733 -465733 30103 71649 51089 -20986 -20986 51799892 49046315 192436 7889982 7889982 1046583 881217 5556 159810 22545126 21561712 226280 757134 1916299 1835316 24223 56760 3179523 2969001 37047 173475 1557176 1490922 15792 50462 15004 15004 86550 86550 173556 84485 87169 1902 71695 68161 785 2749 1572199 1939488 -465972 98683 1208471 585342 599064 24065 1180554 953558 213693 13303 656513 623456 5611 27446 1117625 1117625 2266583 2123789 109929 32865 156887 78360 77586 941 OTHER PROFESSIONAL 3600570 2864681 669321 66568 BAD DEBTS 176394 165281 2558 8555 MISC. 13872 10810 817 2245 50431162 46125561 2828638 1476963 111653 82002 16684819 6837949 490830 298992 1303545 1085729 28962 36401 295180 225982 79463000 28872389 45818449 50590611 29036061 34648541 414564 359638 94184063 94165845 2511552 2767449 1896900 1600554 24826120 22080000 2056583 1436904 4575461 30671476 33080047 X 51943512 49696625 1909852 1625882 9659223 9763291 63512587 61085798 94184063 94165845 X 1368730 -3795519 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 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 0.62010 0.34150 0.03840 false false false 295000 295000 61594161 19022638 42571523 187555 156296 31259 10029681 5538128 4491553 7356603 4155327 3201276 50590611 FAIR VALUE OF INTEREST RATE SWAP 4192224 DEPOSITS HELD FOR OTHERS 225124 GOVERNMENT GRANTS REFUNDABLE 96371 ANNUITIES PAYABLE 61742 4575461 51799892 50431162 1368730 -3849114 53595 -3795519 -2426789 48004373 -3849114 53595 -3795519 51799892 51799892 50431162 50431162 50431162 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 true true true true true true true false false false false false false false false true false true 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 57742 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR 5 5 57742 57742 EAST ASIA AND THE PACIFIC 57,742 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 59827 43364 16463 800 34532 GOLF OUTING 41925 28285 13640 15757 101752 71649 30103 800 50289 51089 -20986 true SCHOLARSHIPS FOR STUDENTS 4280 7889982 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. X false false false false false false false false false LEONARD WILHELM 135166 10929 6038 152133 DR ERNEST NOLAN 130672 22000 8864 161536 MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 false false false 110000 22080000 22190000 283159 21906841 2009 true false true true false false false false false false true false true true FST AMERICAN BK 29.9 false false false false false ADDITIONAL INFORMATION SCHEDULE K MADONNA UNIVERSITY TO FUND MEDIASCIENCE BUILDING 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. 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 true false false false false true false false false 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