MADONNA UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MADONNA UNIVERSITY (EIN 38-1498763)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201110399349300821
- Schema version
- 2009v1.3
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T14:07:02-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-02-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 85988386 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MADONNA.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | HIGHER EDUCA | TypeOfOrgOtherDescription |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HIGHER LEARNING EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1136 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6554635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3995865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37783778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43412879 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -162437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 442723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -85570 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22979 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44090406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47828488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3437615 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5898998 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27119621 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26889678 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 180000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1328890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8817388 | OtherExpensePriorYear |
| Other Expenses Current Year | 11217003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39554624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44065679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4535782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3762809 | RevenuesLessExpensesCY |
| Total Assets BOY | 82406904 | TotalAssetsBOY |
| Total Assets EOY | 85664285 | TotalAssetsEOY |
| Total Liabilities BOY | 30839087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30171521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51567817 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55492764 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HIGHER LEARNING EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40099377 | Expense |
| Grants | 5898998 | Grants |
| Description | PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 3,252 STUDENTS IN UNDERGRADUATE CLASS 1,319 STUDENTS IN GRADUATE CLASS IN 2009-2010, 187 MASTER DEGREEES, 715 BACHELOR DEGREES, 17 ASSOCIATES DEGREES AND 534 CERTIFICATES WERE AWARDED | Description |
| Total Program Service Expense | 40099377 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1136 | 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 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SR ROSE MARIE KUJAWA | ||||||||
| PRESIDENT | 40.00 | X | 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 | ||||
| HARRY CENDROWSKI | ||||||||
| 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 | ||||
| REV MONSIGNOR JEFFREY M MONFORTON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| SR MARY GIOVANNI MONGE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MICHAEL C MURPHY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| FATHER WILLIAM J MURPHY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MICHAEL H OBLOY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| SR MARY CAROLYN RATKOWSKI | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| SR MARY RENETTA RUMPZ | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ROBERT A SAJDAK | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| SR MARY ANN SMITH | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| HON MICHAEL J TALBOT | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MONSIGNOR ANTHONY M TOCCO | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| FATHER TIMOTHY F WHALEN | ||||||||
| 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 | ||||
| MICHAEL KENNEY | ||||||||
| VP PLANNING | 40.00 | X | 132134 | 0 | 24004 | |||
| LEONARD WILHELM | ||||||||
| VP BUSINESS | 40.00 | X | 119445 | 0 | 15123 | |||
| DR ERNEST NOLAN | ||||||||
| VP ACADEMIC | 40.00 | X | 117591 | 0 | 26611 | |||
| ANDREA NODGE | ||||||||
| VP ADVANCEME | 40.00 | X | 94007 | 0 | 16842 | |||
| CONNIE TINGSON GATUZ | ||||||||
| VP STUDENT L | 40.00 | X | 55281 | 0 | 18682 | |||
| DENNIS BOZYK | ||||||||
| ASSOC PROFES | 40.00 | 115948 | 0 | 10687 | X | |||
| STUART ARENDS | ||||||||
| DEAN | 40.00 | 115062 | 0 | 14386 | X | |||
| EDITH RALEIGH | ||||||||
| DEAN | 40.00 | 102283 | 0 | 13879 | X | |||
| KATHLEEN O'DOWD | ||||||||
| DEAN | 40.00 | 100393 | 0 | 18340 | X | |||
| LEON LEVITT | ||||||||
| PROFESSOR | 40.00 | 100165 | 0 | 18237 | X | |||
| SR NANCY MARIE JAMROZ | ||||||||
| VP STUDENT L | 40.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1052309 | TotalReportableCompFromOrg |
| Total Other Compensation | 176791 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 66186 | FundraisingEvents |
| Government Grants | 1288113 | GovernmentGrants |
| All Other Contributions | 2641566 | AllOtherContributions |
| Noncash Contributions | 48604 | NoncashContributions |
| Total Contributions | 3995865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION | 41822724 | 41822724 | |
| AUXILIARY | 906407 | 906407 | |
| SALES/SVC OF EDUCATIONAL DEPT | 432954 | 432954 | |
| SALES/SVC BOOKSTORE LEASE | 229748 | $229,748 | |
| AUXILIARY/DUPLICATING | 21046 | $21,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43412879 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424266 | TotalRevenueColumn |
| Exclusion | $424,266 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38133436 | Securities |
| Other | 3794 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38118773 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14663 | Securities |
| Other | 3794 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18146 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66186 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41125 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22979 | TotalRevenueColumn |
| Exclusion | -$22,979 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47828488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43180542 | RelatedOrExemptFunctionIncome |
| Exclusion | $652,081 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5898998 | Total |
| Program Services | 5898998 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704702 | Total |
| Program Services | 553948 | ProgramServices |
| Management And General | 3631 | ManagementAndGeneral |
| Fundraising | 147123 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26980 | Total |
| Program Services | 26980 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20458297 | Total |
| Program Services | 19603504 | ProgramServices |
| Management And General | 233800 | ManagementAndGeneral |
| Fundraising | 620993 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741052 | Total |
| Program Services | 1665463 | ProgramServices |
| Management And General | 25958 | ManagementAndGeneral |
| Fundraising | 49631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511125 | Total |
| Program Services | 2345054 | ProgramServices |
| Management And General | 33168 | ManagementAndGeneral |
| Fundraising | 132903 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447522 | Total |
| Program Services | 1381299 | ProgramServices |
| Management And General | 16496 | ManagementAndGeneral |
| Fundraising | 49727 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4674 | Total |
| Management And General | 4674 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Fundraising | 19500 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Fundraising | 60000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125273 | Total |
| Program Services | 95998 | ProgramServices |
| Management And General | 27816 | ManagementAndGeneral |
| Fundraising | 1459 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96926 | Total |
| Program Services | 91982 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 3806 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814017 | Total |
| Program Services | 1695410 | ProgramServices |
| Management And General | 27347 | ManagementAndGeneral |
| Fundraising | 91260 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665539 | Total |
| Program Services | 514127 | ProgramServices |
| Management And General | 130330 | ManagementAndGeneral |
| Fundraising | 21082 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334624 | Total |
| Program Services | 1206083 | ProgramServices |
| Management And General | 109892 | ManagementAndGeneral |
| Fundraising | 18649 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494012 | Total |
| Program Services | 468635 | ProgramServices |
| Management And General | 1980 | ManagementAndGeneral |
| Fundraising | 23397 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238972 | Total |
| Management And General | 1238972 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2171268 | Total |
| Program Services | 2034479 | ProgramServices |
| Management And General | 105306 | ManagementAndGeneral |
| Fundraising | 31483 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157538 | Total |
| Program Services | 86794 | ProgramServices |
| Management And General | 70024 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROFESSIONAL | 2891995 | 2298836 | 544622 | 48537 |
| BAD DEBTS | 107785 | 100994 | 1563 | 5228 |
| MISC. | 34880 | 30793 | 695 | 3392 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44065679 | Total |
| Program Services | 40099377 | ProgramServices |
| Management And General | 2637412 | ManagementAndGeneral |
| Fundraising | 1328890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125440 | BOY |
| EOY | 118848 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12634279 | BOY |
| EOY | 12538010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943417 | BOY |
| EOY | 673608 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753723 | BOY |
| EOY | 1495955 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26687 | BOY |
| EOY | 25616 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154496 | BOY |
| EOY | 220850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72992984 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26167695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45912030 | BOY |
| EOY | 46825289 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21387691 | BOY |
| EOY | 23332432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469141 | BOY |
| EOY | 433677 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82406904 | BOY |
| EOY | 85664285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5208151 | BOY |
| EOY | 3110201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94414 | BOY |
| EOY | 84262 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23599784 | BOY |
| EOY | 25345452 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1936738 | BOY |
| EOY | 1631606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30839087 | BOY |
| EOY | 30171521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41303761 | BOY |
| EOY | 44536882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756600 | BOY |
| EOY | 1377071 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9507456 | BOY |
| EOY | 9578811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51567817 | BOY |
| EOY | 55492764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82406904 | BOY |
| EOY | 85664285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $19,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 19500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| SCHEDULE C, PART I-A, LINE 1 | "SCOPE OF WORK" CONSISTS OF PROFESSIONAL CONSULTING SERVICES AND ADVICE TO MADONNA UNIVERSITY ON MATTERS CONCERNING PUBLIC AFFAIRS AND GOVERNMENTAL RELATIONS. STRATEGIC FEDERAL AFFAIRS SHALL ADVISE MADONNA UNIVERSITY ON ALL MATTERS RELATING TO THE MICHIGAN CONGRESSIONAL DELEGATION AND EXECUTIVE ADMINISTRATION. STRATEGIC FEDERAL AFFAIRS SHALL ASSIST MADONNA UNIVERSITY IN WORKING WITH MEMBERS OF THE MICHIGAN CONGRESSIONAL DELEGATION MORE SPECIFICALLY FOR INSTRUCTIONAL AND EDUCATIONAL INITIATIVES IDENTIFIED FROM TIME TO TIME BY MADONNA UNIVERSITY. |
| SCHEDULE C, PART II-B, LINE 1I | SEE ABOVE FURTHERMORE, MADONNA UNIVERSITY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF MICHIGAN (AICUM), AN ORGANIZATION THAT IS COMPRISED OF DEGREE GRANTING, ACCREDITED INDEPENDENT, OR PRIVATE, COLLEGES AND UNIVERSITIES WITHIN THE STATE OF MICHIGAN. AICUM WORKS TO PERSERVE AND STRENGHTEN HIGHER EDUCATION BY FULLY LEVERAGING THE RESOURCES OF PRIVATELY SUPPORTED HIGHER EDUCATION, TO HELP SHAPE PROPOSALS, POLICIES, REGULATIONS AND LEGISLATION AT THE FEDERAL, STATE, AND LOCAL LEVELS. |
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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 21413254 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34110 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00590 | 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 | 57943558 | OtherCostOrOtherBasis |
| Depreciation | 17047906 | Depreciation |
| Book Value | 40895652 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187556 | OtherCostOrOtherBasis |
| Depreciation | 93777 | Depreciation |
| Book Value | 93779 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9077093 | OtherCostOrOtherBasis |
| Depreciation | 5275284 | Depreciation |
| Book Value | 3801809 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5489777 | OtherCostOrOtherBasis |
| Depreciation | 3750728 | Depreciation |
| Book Value | 1739049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46825289 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAIR VALUE OF INTEREST RATE SWAP | $1,469,130 |
| DEPOSITS HELD FOR OTHERS | $82,385 |
| ANNUITIES PAYABLE | $80,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1631606 | TotalOfAmounts |
| Total Revenue | 47828488 | TotalRevenue |
| Total Expenses | 44065679 | TotalExpenses |
| Excess Or Deficit For Year | 3762809 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1826987 | NetUnrealizedGLOnInvestments |
| Other | -$3,022,300 | OtherAmount |
| Total Adjustments | -1195313 | TotalAdjustments |
| Excess Or Deficit Per FS | 2567496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43693412 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1826987 | NetUnrealizedGainsInvestments |
| Other Revenues | -18146 | OtherRevenues |
| Revenue Not Rptd F990 | 1808841 | RevenueNotRptdF990 |
| Revenue Subtotal | 41884571 | RevenueSubtotal |
| Other Revenues Not Included | 5943917 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5943917 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47828488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41125916 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -40765 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -40765 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41166681 | ExpensesSubtotal |
| Other Expenses Not Included | 2898998 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2898998 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44065679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | GROSS REVENUE FROM FUNDRAISING -18,146 GRANTS -5,898,998 SALE OF ASSETS -3,794 FUND RAISING -41,125 FUND RAISING 41,125 GAIN SALE OF ASSET 3,794 NON CASH PRIZE AT AUCTION 391 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -4,545 GRANTS 2,898,998 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | GROSS REVENUE FROM FUNDRAISING -18,146 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS 5,898,998 SALE OF ASSETS 3,794 FUND RAISING 41,125 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUND RAISING -41,125 GAIN SALE OF ASSET -3,794 NON CASH PRIZE AT AUCTION -391 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 4,545 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | GRANTS 2,898,998 |
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 |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|
| TAIWAN | PROGRAM SERVICES | MASTER LEVEL DEGREE |
| DUBAI | PROGRAM SERVICES | UG & GD DEGREE INSTR |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | PHILANTHOPIC MANAGEMENT CORP | NameOfIndividual |
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 825936 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | 765936 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 825936 | TotalGrossReceipts |
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | 765936 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 61062 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49378 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11684 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 391 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 720 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 25696 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 23270 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16808 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6462 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10318 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 84332 | GrossReceiptsTotal |
| Charitable Contributions Total | 66186 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18146 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 391 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3720 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 36014 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41125 | DirectExpenseSummaryEvents |
| Net Income Summary | -22979 | 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 | 2954 | NumberOfRecipients |
| Amount Of Cash Grant | 5898998 | 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) |
|---|---|---|
| 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 | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| MICHAEL KENNEY | ||
| 132134 | 24004 | 156138 |
| SR NANCY MARIE JAMROZ | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | RELEVANT INFORMATION FOR SCHEDULE J PART II. RECEIVED COMPENSATION AS AN AGENT OF A RELIGIOUS ORDER. MEMBER DID NOT RECEIVE TAXABLE INCOME. | Explanation |
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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 22190000 | TotalProceeds |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | 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 |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | 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 |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4485 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | AUCTION ITEMS | 4 | 35171 |
| X | AUCTION ITEMS | 4 | 8948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11 | THE 990 IS REVIEWED BY THE UNIVERSITY AUDIT COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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. |
| ADDITIONAL INFORMATION | SCHEDULE O | PART VI SECTION B 12B. TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. CURRENTLY OFFICERS ARE NOT EFFECTIVE FOR THE NEXT REPORTING PERIOD. BOTH TRUSTEES AND OFFICERS WILL BE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT. 14. A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IS IN PROCESS OF BEING DEVELOPED. 15. THE CHIEF FINANCIAL OFFICER IN CONSULTATION WITH PRESIDENT REVIEWS COMPENSATION BASED ON CUPA DATA FOR PRIVATE INSTITUTIONS. COMPENSATION IS BASED ON ENROLLMENT AND BUDGET INFORMATION. SECTION C 19. INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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 | BusinessNameLine1 |
| Business Name Line2 | OSF OF LIVONIA MI | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36800 SCHOOLCRAFT | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 48150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359255 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | false | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FELICIAN SISTERS | |
| C | 25000 |
| FELICIAN SISTERS | |
| O | 362000 |