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      <ProgramServiceRevenue>
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        <RelatedOrExemptFunctionIncome>432954</RelatedOrExemptFunctionIncome>
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      <ProgramServiceRevenue>
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      <CompCurrentOfficersDirectors>
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      <PayrollTaxes>
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        <ManagementAndGeneral>4674</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>60000</ManagementAndGeneral>
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      <FeesForServicesLobbying>
        <Total>19500</Total>
        <Fundraising>19500</Fundraising>
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      <FeesForServicesProfFundraising>
        <Total>60000</Total>
        <Fundraising>60000</Fundraising>
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        <Total>125273</Total>
        <ProgramServices>95998</ProgramServices>
        <ManagementAndGeneral>27816</ManagementAndGeneral>
        <Fundraising>1459</Fundraising>
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      <Advertising>
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        <ProgramServices>91982</ProgramServices>
        <ManagementAndGeneral>1138</ManagementAndGeneral>
        <Fundraising>3806</Fundraising>
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      <OfficeExpenses>
        <Total>1814017</Total>
        <ProgramServices>1695410</ProgramServices>
        <ManagementAndGeneral>27347</ManagementAndGeneral>
        <Fundraising>91260</Fundraising>
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      <InformationTechnology>
        <Total>665539</Total>
        <ProgramServices>514127</ProgramServices>
        <ManagementAndGeneral>130330</ManagementAndGeneral>
        <Fundraising>21082</Fundraising>
      </InformationTechnology>
      <Occupancy>
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        <ProgramServices>1206083</ProgramServices>
        <ManagementAndGeneral>109892</ManagementAndGeneral>
        <Fundraising>18649</Fundraising>
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      <Travel>
        <Total>494012</Total>
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        <ManagementAndGeneral>1980</ManagementAndGeneral>
        <Fundraising>23397</Fundraising>
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        <ManagementAndGeneral>1238972</ManagementAndGeneral>
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        <ProgramServices>2034479</ProgramServices>
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      </DepreciationDepletion>
      <Insurance>
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        <Description>OTHER PROFESSIONAL</Description>
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      <OtherExpenses>
        <Description>BAD DEBTS</Description>
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      <OtherExpenses>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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      <FSAudited>true</FSAudited>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>true</OtherActivities>
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        <ReturnReference>SCHEDULE C, PART I-A, LINE 1</ReturnReference>
        <Explanation>"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.</Explanation>
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        <ReturnReference>SCHEDULE C, PART II-B, LINE 1I</ReturnReference>
        <Explanation>SEE ABOVE FURTHERMORE, MADONNA UNIVERSITY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT COLLEGES &amp; 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.</Explanation>
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        <Description>FAIR VALUE OF INTEREST RATE SWAP</Description>
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        <Description>DEPOSITS HELD FOR OTHERS</Description>
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      <OtherLiabilities>
        <Description>ANNUITIES PAYABLE</Description>
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      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>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>
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      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
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      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
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      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
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      <Form990ScheduleJPartII>
        <NamePerson>SR NANCY MARIE JAMROZ</NamePerson>
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        <Identifier>FRINGE OR EXPENSE EXPLANATION</Identifier>
        <ReturnReference>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>
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          <BusinessNameLine1>MADONNA UNIVERSITY</BusinessNameLine1>
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        <CUSIPNumber>539213BN7</CUSIPNumber>
        <DateIssued>2009-12-01</DateIssued>
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      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>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.</Explanation>
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      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE UNIVERSITY AUDIT COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
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      <GeneralExplanation>
        <Identifier>FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION</Identifier>
        <ReturnReference>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>
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        <Explanation>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.</Explanation>
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