2025-05-15T11:50:35+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 381498763 Madonna University MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 CHRISTOPHER DOUGHERTY PRESIDENT 7344325391 2025-05-15 true true Lauren Denton P01571860 2604604000 2025-05-15 2023 2025-03-06 01:10:19Z CHRISTOPHER DOUGHERTY 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 73438909 false X WWW.MADONNA.EDU X 1937 MI THE MISSION OF MADONNA UNIVERSITY, A CATHOLIC AND FRANCISCAN INSTITUTION OF HIGHER LEARNING, IS TO INSTILL IN ITS STUDENTS CHRISTIAN HUMANISTIC VALUES, INTELLECTUAL INQUIRY, A RESPECT FOR DIVERSITY, AND A COMMITMENT TO SERVING OTHERS THROUGH A LIBERAL ARTS EDUCATION, INTEGRATED WITH CAREER PREPARATION, AND BASED ON THE TRUTHS AND PRINCIPLES RECOGNIZED WITHIN THE CATHOLIC TRADITION. 14 14 869 11 0 0 2700491 2015133 49717126 49331126 2097391 5868007 264063 242690 54779071 57456956 14551814 15219417 0 0 22568822 23379050 0 0 1241424 26333028 23770618 63453664 62369085 -8674593 -4912129 128650098 116890556 55823783 50632216 72826315 66258340 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. false false 57233375 15219417 49331126 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. 57233375 true true false false false false true false true true true false false true false true false true false true false false false false false false false true true true false false false false false false false false false false false false false false false true false false false true 2406 0 true 869 true false false false false false false false false false false false false X 14 14 false false false false false true true true true false false false true true true true true true true false X MADONNA UNIVERSITY 7344325380 36600 SCHOOLCRAFT ROAD LIVONIA MI 481501173 Angela Rudolph Secretary & Treasurer 1.0 0.0 X X 0 0 0 Aquinas Szott CSSF Trustee 1.0 0.0 X X 0 0 0 David J Boyd Chair 1.0 0.0 X X 0 0 0 Michael Obloy Vice Chair 1.0 0.0 X X 0 0 0 Bishop Donald Hanchon Trustee 1.0 0.0 X 0 0 0 Francis Berkemeier Trustee 1.0 0.0 X 0 0 0 Jim Woodworth Trustee 1.0 0.0 X 0 0 0 Maria Holmes Trustee 1.0 0.0 X 0 0 0 Roch McClain Trustee 1.0 0.0 X 0 0 0 Rodney Patterson Trustee 1.0 0.0 X 0 0 0 Scott Seabolt Trustee 1.0 0.0 X 0 0 0 Stella Evavgelista Trustee 1.0 0.0 X 0 0 0 Steven Harte Trustee 1.0 0.0 X 0 0 0 Timothy Turner Trustee 1.0 0.0 X 0 0 0 Christine Benson Vice President Student Affairs 40.0 0.0 X 112061 0 4391 Christopher Dougherty START 0723 President 40.0 0.0 X 187921 0 16550 Deborah Dunn Provost/VP Academic Administration 40.0 0.0 X 198717 0 6810 Matthew Rheinecker Vice President Advancement 40.0 0.0 X 104303 0 27065 Elizabeth Prough Adjunct Professor 40.0 0.0 X 111132 0 21310 Karen Obsniuk Dean 40.0 0.0 X 107382 0 11485 Tara Kane Adjunct Associate Professor 40.0 0.0 X 141627 0 6231 Ian Day Left 0623 President 40.0 0.0 X 177969 0 5928 1141112 0 99770 8 true true false DYNAMIC CAMPUS 2806 FLINTROCK TRACE STE A205 AUSTIN TX 787381746 CONTRACTOR 2592270 SODEXO 4880 PAYSHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 2087541 SLINGSHOT 1500 S WESTERN AVE MARION IN 46953 BOOKSTORE 1311620 ORBIS EDUCATION SERVICES LLC 301 PENNSYLNANIA PKWY STE 400 INDIANAPOLIS IN 462801396 EDUCATION SERVICES 908889 Securitas Security Services 4101 W Jefferson Blvd Fort Wayne IN 46804 Contractor 461870 17 135732 702706 1176695 2015133 TUITION AND FEES 611310 45027004 45027004 AUXILIARY 611710 3537490 3537490 MISCELLANEOUS REVENUE 611600 766632 766632 0 0 0 0 49331126 774282 774282 242690 0 242690 0 242690 242690 21022468 53210 15981953 0 5040515 53210 5093725 5093725 0 0 0 0 0 57456956 49331126 0 6110697 15219417 15219417 919082 817983 73527 27572 15855014 14110963 1268401 475650 539802 480424 43184 16194 4796788 4269141 383743 143904 1268364 1128844 101469 38051 19273 19273 73200 73200 21725 19335 1738 652 172432 153464 13795 5173 2197069 1955391 175766 65912 3406004 3031344 272480 102180 1446665 1287532 115733 43400 759710 676142 60777 22791 2042999 2031153 9828 2018 3537148 3007729 517823 11596 370430 329683 29634 11113 OTHER PROFESSIONAL FEES 9173932 8164799 733915 275218 BAD DEBT 550031 550031 0 0 0 0 62369085 57233375 3894286 1241424 164989 0 973037 605545 77799 60387 1441842 2045833 0 0 0 0 5498 4871 328679 272501 135546980 60103835 78496420 75443145 41342790 32256928 5811158 6133225 0 7886 68121 128650098 116890556 3935500 4592471 10357246 10339505 16522662 15697829 0 0 4265665 0 20742710 20002411 55823783 50632216 X 53102584 45252563 19723731 21005777 72826315 66258340 128650098 116890556 X -4912129 -1966312 310466 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2347914 X A PORTION IS ON DISPLAY false 46876786 226699 3956966 675780 12256481 155744 37972446 44542479 159706 4825609 658369 1842721 149918 46876786 52276926 246553 -5533417 590403 1663919 193261 44542479 41957373 227251 11822179 403391 1153493 172993 52276926 41855458 90546 2138957 499619 1473070 154899 41957373 0.5145 0.4771 0.0084 false false 373367 373367 107297116 39554470 67742646 1190634 189929 1000705 14664309 11349394 3314915 12021554 9010042 3011512 75443145 Alternative Investments 6133225 F 6133225 Finance Lease Liabilities 19718511 Government Grants Refundable 283900 Annuities Payable Contributions Payable 20002411 40581693 -1966312 310466 -1655846 42237539 15219417 15219417 57456956 47149668 0 0 47149668 15219417 15219417 62369085 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 true true true true true true true false false false false false false false false true false true 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. true 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 0 2 0 0 0 2 0 0 0 false false false false false false 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 true SCHOLARSHIPS FOR STUDENTS 1717 15219417 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. X X true false X X false false false false false false false false false Ian Day Left 0623 President 143199 0 0 0 34770 0 0 0 5928 0 183897 0 0 0 Deborah Dunn Provost/VP Academic Administration 198717 0 0 0 0 0 0 0 6810 0 205527 0 0 0 Christopher Dougherty START 0723 President 187921 0 0 0 0 0 0 0 16550 0 204471 0 0 0 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 A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 6360000 16665000 22190000 283159 21906841 2009 true false true true A false false false false 0.0 false false true A false false false true true true FIRST AMERICAN BANK 2990.0 false false false false false A false Schedule K, Part IV, Line 2c COLUMN A Issuer name: MADONNA UNIVERSITY The calculation for computing no rebate due was performed on 02/14/2014 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; 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 false false true false false false false false false false true false false false false true false false false