MADONNA UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MADONNA UNIVERSITY (EIN 38-1498763)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349307526
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:50:35+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381498763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madonna University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADO | BusinessNameControlTxt |
| Phone | 7344325391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36600 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481501176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DOUGHERTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7344325391 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER DOUGHERTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36600 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481501176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,438,909 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADONNA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 869 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,700,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,015,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,717,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,331,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,097,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,868,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,063 | PYOtherRevenueAmt |
| CY Other Revenue | $242,690 | CYOtherRevenueAmt |
| PY Total Revenue | $54,779,071 | PYTotalRevenueAmt |
| CY Total Revenue | $57,456,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,551,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,219,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,568,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,379,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,241,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,333,028 | PYOtherExpensesAmt |
| CY Other Expenses | $23,770,618 | CYOtherExpensesAmt |
| PY Total Expenses | $63,453,664 | PYTotalExpensesAmt |
| CY Total Expenses | $62,369,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,674,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,912,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,650,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,890,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,823,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,632,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,826,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,258,340 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF MADONNA UNIVERSITY, A CATHOLIC AND FRANCISCAN INSTITUTION OF HIGHER LEARNING, IS TO INSTILL IN ITS STUDENTS CHRISTAIN HUMANISTIC VALUES, INTELLECTUAL INQUIRY, A RESPECT FOR UNIVERSITY AND A COMMITTMENT TO SERVING OTHERS THROUGH LIBERAL ARTS EDUCATION, INTEGRATED WITH CAREER PREPARATION, AND BASED ON THE TRUTHS AND PRINCIPLES RECOGNIZED WITHIN THE CATHOLIC TRADITION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $57,233,375 | ExpenseAmt |
| Grant | $15,219,417 | GrantAmt |
| Revenue | $49,331,126 | RevenueAmt |
| Desc | PROVIDE HIGHER LEARNING INSTRUCTIONS: 1,839 STUDENTS IN UNDERGRADUATE CLASS. 315 STUDENTS IN GRADUATE CLASS. IN 2023-2024, 6 DOCTORAL DEGREES, 98 MASTER DEGREES, 383 BACHELOR DEGREES, 7 ASSOCIATES DEGREES AND 142 CERTIFICATES WERE AWARDED. | Desc |
| Total Program Service Expenses | $57,233,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2406 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 869 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADONNA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344325380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36600 SCHOOLCRAFT ROAD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481501173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Angela Rudolph | |||||||||
| Secretary & Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aquinas Szott CSSF | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David J Boyd | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Obloy | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bishop Donald Hanchon | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Francis Berkemeier | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Woodworth | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Holmes | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roch McClain | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rodney Patterson | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Seabolt | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stella Evavgelista | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Harte | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Turner | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Benson | |||||||||
| Vice President Student Affairs | 40.0 | 0.0 | Yes (X) | $112,061 | $0 | $4,391 | |||
| Christopher Dougherty START 0723 | |||||||||
| President | 40.0 | 0.0 | Yes (X) | $187,921 | $0 | $16,550 | |||
| Deborah Dunn | |||||||||
| Provost/VP Academic Administration | 40.0 | 0.0 | Yes (X) | $198,717 | $0 | $6,810 | |||
| Matthew Rheinecker | |||||||||
| Vice President Advancement | 40.0 | 0.0 | Yes (X) | $104,303 | $0 | $27,065 | |||
| Elizabeth Prough | |||||||||
| Adjunct Professor | 40.0 | 0.0 | $111,132 | $0 | $21,310 | Yes (X) | |||
| Karen Obsniuk | |||||||||
| Dean | 40.0 | 0.0 | $107,382 | $0 | $11,485 | Yes (X) | |||
| Tara Kane | |||||||||
| Adjunct Associate Professor | 40.0 | 0.0 | $141,627 | $0 | $6,231 | Yes (X) | |||
| Ian Day Left 0623 | |||||||||
| President | 40.0 | 0.0 | $177,969 | $0 | $5,928 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,141,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DYNAMIC CAMPUS | ||||||
| 2806 FLINTROCK TRACE | STE A205 | AUSTIN | TX | 787381746 | CONTRACTOR | $2,592,270 |
| SODEXO | ||||||
| 4880 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | $2,087,541 | |
| SLINGSHOT | ||||||
| 1500 S WESTERN AVE | MARION | IN | 46953 | BOOKSTORE | $1,311,620 | |
| ORBIS EDUCATION SERVICES LLC | ||||||
| 301 PENNSYLNANIA PKWY | STE 400 | INDIANAPOLIS | IN | 462801396 | EDUCATION SERVICES | $908,889 |
| Securitas Security Services | ||||||
| 4101 W Jefferson Blvd | Fort Wayne | IN | 46804 | Contractor | $461,870 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $135,732 | RelatedOrganizationsAmt |
| Government Grants | $702,706 | GovernmentGrantsAmt |
| All Other Contributions | $1,176,695 | AllOtherContributionsAmt |
| Total Contributions | $2,015,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $45,027,004 | $45,027,004 |
| AUXILIARY | 611710 | $3,537,490 | $3,537,490 |
| MISCELLANEOUS REVENUE | 611600 | $766,632 | $766,632 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,331,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $774,282 | TotalRevenueColumnAmt |
| Exclusion | $774,282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,690 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,690 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,690 | TotalRevenueColumnAmt |
| Exclusion | $242,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,022,468 | SecuritiesAmt |
| Other | $53,210 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,981,953 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,040,515 | SecuritiesAmt |
| Other | $53,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,093,725 | TotalRevenueColumnAmt |
| Exclusion | $5,093,725 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,456,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,331,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,110,697 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,219,417 | TotalAmt |
| Program Services | $15,219,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,082 | TotalAmt |
| Program Services | $817,983 | ProgramServicesAmt |
| Management And General | $73,527 | ManagementAndGeneralAmt |
| Fundraising | $27,572 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,855,014 | TotalAmt |
| Program Services | $14,110,963 | ProgramServicesAmt |
| Management And General | $1,268,401 | ManagementAndGeneralAmt |
| Fundraising | $475,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,802 | TotalAmt |
| Program Services | $480,424 | ProgramServicesAmt |
| Management And General | $43,184 | ManagementAndGeneralAmt |
| Fundraising | $16,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,788 | TotalAmt |
| Program Services | $4,269,141 | ProgramServicesAmt |
| Management And General | $383,743 | ManagementAndGeneralAmt |
| Fundraising | $143,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,364 | TotalAmt |
| Program Services | $1,128,844 | ProgramServicesAmt |
| Management And General | $101,469 | ManagementAndGeneralAmt |
| Fundraising | $38,051 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,273 | TotalAmt |
| Management And General | $19,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,200 | TotalAmt |
| Management And General | $73,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,725 | TotalAmt |
| Program Services | $19,335 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,432 | TotalAmt |
| Program Services | $153,464 | ProgramServicesAmt |
| Management And General | $13,795 | ManagementAndGeneralAmt |
| Fundraising | $5,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,069 | TotalAmt |
| Program Services | $1,955,391 | ProgramServicesAmt |
| Management And General | $175,766 | ManagementAndGeneralAmt |
| Fundraising | $65,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,406,004 | TotalAmt |
| Program Services | $3,031,344 | ProgramServicesAmt |
| Management And General | $272,480 | ManagementAndGeneralAmt |
| Fundraising | $102,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,665 | TotalAmt |
| Program Services | $1,287,532 | ProgramServicesAmt |
| Management And General | $115,733 | ManagementAndGeneralAmt |
| Fundraising | $43,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,710 | TotalAmt |
| Program Services | $676,142 | ProgramServicesAmt |
| Management And General | $60,777 | ManagementAndGeneralAmt |
| Fundraising | $22,791 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,999 | TotalAmt |
| Program Services | $2,031,153 | ProgramServicesAmt |
| Management And General | $9,828 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,537,148 | TotalAmt |
| Program Services | $3,007,729 | ProgramServicesAmt |
| Management And General | $517,823 | ManagementAndGeneralAmt |
| Fundraising | $11,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,430 | TotalAmt |
| Program Services | $329,683 | ProgramServicesAmt |
| Management And General | $29,634 | ManagementAndGeneralAmt |
| Fundraising | $11,113 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $9,173,932 | $8,164,799 | $733,915 | $275,218 |
| BAD DEBT | $550,031 | $550,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,369,085 | TotalAmt |
| Program Services | $57,233,375 | ProgramServicesAmt |
| Management And General | $3,894,286 | ManagementAndGeneralAmt |
| Fundraising | $1,241,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,989 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,037 | BOYAmt |
| EOY | $605,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,799 | BOYAmt |
| EOY | $60,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,842 | BOYAmt |
| EOY | $2,045,833 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,498 | BOYAmt |
| EOY | $4,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,679 | BOYAmt |
| EOY | $272,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,546,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,103,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,496,420 | BOYAmt |
| EOY | $75,443,145 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,342,790 | BOYAmt |
| EOY | $32,256,928 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,158 | BOYAmt |
| EOY | $6,133,225 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,886 | BOYAmt |
| EOY | $68,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,650,098 | BOYAmt |
| EOY | $116,890,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,500 | BOYAmt |
| EOY | $4,592,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,357,246 | BOYAmt |
| EOY | $10,339,505 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,522,662 | BOYAmt |
| EOY | $15,697,829 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,665 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,742,710 | BOYAmt |
| EOY | $20,002,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,823,783 | BOYAmt |
| EOY | $50,632,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,102,584 | BOYAmt |
| EOY | $45,252,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,723,731 | BOYAmt |
| EOY | $21,005,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,826,315 | BOYAmt |
| EOY | $66,258,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,650,098 | BOYAmt |
| EOY | $116,890,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,912,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,966,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $310,466 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $2,347,914 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | A PORTION IS ON DISPLAY | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,876,786 | BeginningYearBalanceAmt |
| Contributions | $226,699 | ContributionsAmt |
| Investment Earnings Or Losses | $3,956,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $675,780 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,256,481 | OtherExpendituresAmt |
| Administrative Expenses | $155,744 | AdministrativeExpensesAmt |
| End Year Balance | $37,972,446 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,542,479 | BeginningYearBalanceAmt |
| Contributions | $159,706 | ContributionsAmt |
| Investment Earnings Or Losses | $4,825,609 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $658,369 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,842,721 | OtherExpendituresAmt |
| Administrative Expenses | $149,918 | AdministrativeExpensesAmt |
| End Year Balance | $46,876,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,276,926 | BeginningYearBalanceAmt |
| Contributions | $246,553 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,533,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $590,403 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,663,919 | OtherExpendituresAmt |
| Administrative Expenses | $193,261 | AdministrativeExpensesAmt |
| End Year Balance | $44,542,479 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,957,373 | BeginningYearBalanceAmt |
| Contributions | $227,251 | ContributionsAmt |
| Investment Earnings Or Losses | $11,822,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $403,391 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,153,493 | OtherExpendituresAmt |
| Administrative Expenses | $172,993 | AdministrativeExpensesAmt |
| End Year Balance | $52,276,926 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,855,458 | BeginningYearBalanceAmt |
| Contributions | $90,546 | ContributionsAmt |
| Investment Earnings Or Losses | $2,138,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $499,619 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,473,070 | OtherExpendituresAmt |
| Administrative Expenses | $154,899 | AdministrativeExpensesAmt |
| End Year Balance | $41,957,373 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.5145 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4771 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0084 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,367 | OtherCostOrOtherBasisAmt |
| Book Value | $373,367 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,297,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,554,470 | DepreciationAmt |
| Book Value | $67,742,646 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,929 | DepreciationAmt |
| Book Value | $1,000,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,664,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,349,394 | DepreciationAmt |
| Book Value | $3,314,915 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,021,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,010,042 | DepreciationAmt |
| Book Value | $3,011,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,443,145 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $6,133,225 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,133,225 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance Lease Liabilities | $19,718,511 |
| Government Grants Refundable | $283,900 |
| Annuities Payable | |
| Contributions Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,002,411 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,581,693 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,966,312 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $310,466 | OtherRevenueAmt |
| Revenue Not Reported | -$1,655,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,237,539 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,219,417 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,219,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,456,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,149,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,149,668 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,219,417 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,219,417 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,369,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | ART WORK DONATED TO THE UNIVERSITY IN 2016-2017. A PORTION OF THE ARTWORK IS ON DISPLAY. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Interest Rate Swap - 306812 Change in Value of Split Interest Agreements - 3654 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Student Financial Aid - 15219417 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Student Financial Aid - 15219417 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | 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. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 1 | Program Services | UNDERGRADUATE AND GRADUATE DEGREE INSTRUCTION | $0 |
| Central America and the Caribbean | 0 | 1 | Program Services | UNDERGRADUATE INSTRUCTION | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | MADONNA UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE CLASSES IN THE MIDDLE EAST AND THE CARIBBEAN, 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 ESTABISHES 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. 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 MANTAIN RECORDS. FOR CLASSES IN THE MIDDLE EAST AND THE CARIBBEAN, 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. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEA; MIDDLE EAST AND NORTH AFRIC |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS | GrantTypeTxt |
| Recipient | 1717 | RecipientCnt |
| Cash Grant | $15,219,417 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ian Day Left 0623 | ||||||||||||||
| President | $143,199 | $0 | $0 | $0 | $34,770 | $0 | $0 | $0 | $5,928 | $0 | $183,897 | $0 | $0 | $0 |
| Deborah Dunn | ||||||||||||||
| Provost/VP Academic Administration | $198,717 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,810 | $0 | $205,527 | $0 | $0 | $0 |
| Christopher Dougherty START 0723 | ||||||||||||||
| President | $187,921 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,550 | $0 | $204,471 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE PRESIDENT IS PROVIDED A HOUSING AND CAR ALLOWANCE. THE AMOUNT OF THIS BENEFIT IS INCLUDED IN THEIR TAXABLE INCOME. THE UNIVERSITY ALSO PAYS DUES DIRECTLY TO DETROIT ATHLETIC CLUB FOR THE PRESIDENT'S USE FOR BUSINESS PURPOSES. THESE DUES ARE NON TAXABLE. |
| Schedule J, Part I, Line 4a | Participated in, or received payment from, a supplemental nonqualified retirement plan - Ian Day $34,770 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADONNA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 381498763 | BondIssuerEIN |
| CUSIP | 539213BN7 | CUSIPNum |
| Bond Issued | 2009-12-01 | BondIssuedDt |
| Issue Price | $22,190,000 | IssuePriceAmt |
| Purpose | TO FUND MEDIA/SCIENCE BUILDING. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,360,000 | RetiredAmt |
| Bond Defeased | $16,665,000 | BondDefeasedAmt |
| Total Proceeds | $22,190,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $283,159 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $21,906,841 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST AMERICAN BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 2990.0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2c COLUMN A | FormAndLineReferenceDesc |
| Explanation | Issuer name: MADONNA UNIVERSITY The calculation for computing no rebate due was performed on 02/14/2014 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | ELECTION OF MEMBERS AND THEIR RIGHTS THE SOLE MEMBER OF THE CORPORATION IS FELICIAN SERVICES, INC., AN ILLINOIS NON-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. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWED BY THE UNIVERSITY AUDIT COMMITTEE AND THE COMMITTEE RECOMMENDS TO THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ENFORCEMENT OF CONFLICTS POLICY ANNUALLY THE PRESIDENT REQUIRES THE BOARD OF TRUSTEES, VICE PRESIDENTS AND ASSOCIATE VICE PRESIDENTS TO SIGN A CONFLICT OF INTEREST FORM TO DISCLOSE ANY AND ALL AREAS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. THE PRESIDENT REVIEWS EACH OF THE FORMS TO IDENTIFY IF ANY POTENTIAL OR ACTUAL AREAS OF CONFLICTS HAVE BEEN DISCLOSED. IF POTENTIAL OR ACTUAL AREAS OF CONFLICT ARE DISCLOSED OR DISCOVERED, THE PRESIDENT WOULD ASK THOSE INDIVIDUALS TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS RELATED TO THE AREAS OF CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF MADONNA UNIVERSITY ANNUALLY REVIEWS THE COMPENSATION FOR THE TOP OFFICIAL. THIS COMMITTEE IS LED BY THE CHAIR OF THE BOARD OF TRUSTEES. IN 2017, THE COMMITTEE PERFORMED A SALARY SURVEY OF SIMILARLY STRUCTURED INDEPENDENT COLLEGES AND UNIVERSITIES IN THE MIDWEST REGION AND RELIGIOUSLY SPONSORED INSTITUTIONS IN MICHIGAN. THIS INFORMATION WAS USED TO RECOMMEND THE SALARY AND BENEFITS PACKAGE OF PRESIDENT OF THE UNIVERSITY'S MOST RECENT CONTRACT TO THE BOARD OF TRUSTEES, AND THE BOARD OF TRUSTEES APPROVED THE SALARY AND BENEFITS PACKAGE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION PROCESS FOR OFFICERS THE ASSISTANT VICE PRESIDENT AND CHIEF HUMAN RESOURCE OFFICER IN CONSULTATION WITH THE PRESIDENT REVIEWS COMPENSATION BASED ON DATA SUCH AS IPED FOR COMPARABLE PRIVATE INSTITUTIONS OF SIZE AND REVENUE AND JOB SPECIFICATIONS OF POSITIONS THEN DETERMINE APPROPRIATE PAY AMOUNTS. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN INTEREST RATE SWAP - 306812; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 3654; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FELICIAN SISTERS OF N AMERICA INC | ||||||||||
| 871 MERCER ROAD | BEAVER FALLS | PA | 150106856 | 271282473 | RELIGIOUS | PA | 501(c)(3) | 1 | NA | false |
| FELICIAN SERVICES INC | ||||||||||
| 3800 W PETERSON AVE | CHICAGO | IL | 606593116 | 363685438 | RELIGIOUS | IL | 501(c)(3) | 1 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |