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MADONNA UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MADONNA UNIVERSITY (EIN 38-1498763)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202241319349304879
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T15:20:40-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381498763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADONNA UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADOBusinessNameControlTxt
Phone7344325391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136600 SCHOOLCRAFT RDAddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP481501176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN DAYPersonNm
Person TitleCOOPersonTitleTxt
Phone7344325394PhoneNum
Signature2022-05-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIANPersonFirstNm
Person LastDAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN DAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136600 SCHOOLCRAFT RDAddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,414,885GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MADONNA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee879TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,452,659PYContributionsGrantsAmt
CY Contributions Grants$6,098,058CYContributionsGrantsAmt
PY Program Service Revenue$57,308,277PYProgramServiceRevenueAmt
CY Program Service Revenue$56,924,507CYProgramServiceRevenueAmt
PY Investment Income$559,142PYInvestmentIncomeAmt
CY Investment Income$1,132,687CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$60,320,078PYTotalRevenueAmt
CY Total Revenue$64,155,252CYTotalRevenueAmt
PY Grants And Similar Paid$12,105,697PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,391,746CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,409,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,133,783CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,001,910CYTotalFundraisingExpenseAmt
PY Other Expenses$21,055,941PYOtherExpensesAmt
CY Other Expenses$24,544,832CYOtherExpensesAmt
PY Total Expenses$59,571,266PYTotalExpensesAmt
CY Total Expenses$63,070,361CYTotalExpensesAmt
PY Revenues Less Expenses$748,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,084,891CYRevenuesLessExpensesAmt
Total Assets BOY$120,870,423TotalAssetsBOYAmt
Total Assets EOY$137,754,310TotalAssetsEOYAmt
Total Liabilities BOY$49,244,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,309,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,625,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,444,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,258,671ExpenseAmt
Grant$14,391,746GrantAmt
Revenue$54,197,550RevenueAmt
DescPROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 2,040 STUDENTS IN UNDERGRADUATE CLASS 404 STUDENTS IN GRADUATE CLASS IN 2020-2021, 2 DOCTORAL DEGREES, 215 MASTER DEGREES, 671 BACHELOR DEGREES, 11 ASSOCIATES DEGREES AND 181 CERTIFICATES WERE AWARDED.Desc
Total Program Service Expenses$53,258,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee879EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMADONNA UNIVERSITYPersonNm
Phone7344325380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136600 SCHOOLCRAFT RDAddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP481501173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR MICHAEL GRANDILLO
PRESIDENT40.00Yes (X)Yes (X)$374,635$0$110,726
JAMES M O'NEILL
VP ACADEMIC40.00Yes (X)$143,386$0$18,461
KINJAL TALATI
PROFESSOR40.00$151,185$0$1,893Yes (X)
JUDITH MCKENNA
DEAN40.00$134,694$0$8,022Yes (X)
DEBORAH DUNN
DEAN40.00$138,715$0$3,203Yes (X)
CONNIE TINGSON GATUZ
VP STUDENT L40.00Yes (X)$119,853$0$4,510
TRACEY DURDEN
HR DIRECTOR40.00$113,613$0$7,563Yes (X)
DENNIS BOZYK
PROFESSOR40.00$112,767$0$7,928Yes (X)
IAN DAY
COO40.00Yes (X)$83,445$0$0
FRANCIS X BERKEMEIER
TRUSTEE1.00Yes (X)$0$0$0
DAVID J BOYD
TRUSTEE1.00Yes (X)$0$0$0
DR STELLA EVANGELISTA
TRUSTEE1.00Yes (X)$0$0$0
BISHOP DONALD F HANCHON
TRUSTEE1.00Yes (X)$0$0$0
STEVE HARTE
TRUSTEE1.00Yes (X)$0$0$0
FRANK E JANOSZ II
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL OBLOY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RODNEY PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
GERALD SMITH
TRUSTEE1.00Yes (X)$0$0$0
SR AQUINAS SZOTT
TRUSTEE1.00Yes (X)$0$0$0
TIMOTHY TURNER
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,372,293TotalReportableCompFromOrgAmt
Total Other Compensation$162,306TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JS VIG CONSTRUCTION COMPANY
MR JOSEPH VIG15040 CLEAT STPLYMOUTHMI481706014CONSTRUCTION$6,608,323
ORBIS EDUCATION SERVICES LLC
MR CRAIG CHIEF FINANCIAL OFFICER301 PENNSYLVANIA PKWY STE 400INDIANAPOLISIN46280EDUCATIONAL SER$4,507,989
DYNAMIC CAMPUS SOLUTIONS INC
MR MICHAEL GLUBKE2806 FLINTROCK TRACE SUITE A205AUSTINTX787381746CONTRACTOR$2,725,000
CONTRACTING RESOURCES INC
8273 GRAND RIVER 150BRIGHTONMI48114CONSTRUCTION$1,339,266
SODEXHO
4880 PAYSPHERE CIRCLECHICAGOIL60674FOOD SERVICE$1,090,793
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Related Organizations$143,500RelatedOrganizationsAmt
Government Grants$4,880,541GovernmentGrantsAmt
All Other Contributions$1,074,017AllOtherContributionsAmt
Total Contributions$6,098,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION AND FEES$53,738,850$53,738,850
AUXILIARY$2,364,765$2,364,765
FINES, PENALTIES, MISC.$402,131$402,131
SALES/SVC RENTALS LEASE$360,732$360,732
SALES/SVC OF EDUCATIONAL DEPT$56,569$56,569

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,460TotalRevenueColumnAmt
Exclusion$1,460ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,924,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,320TotalRevenueColumnAmt
Exclusion$392,320ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other-$740,367OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$740,367OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,367TotalRevenueColumnAmt
Exclusion$740,367ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,155,252TotalRevenueColumnAmt
Related Or Exempt Func Income$54,197,550RelatedOrExemptFuncIncomeAmt
Exclusion$3,859,644ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,391,746TotalAmt
Program Services$14,391,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$949,224TotalAmt
Program Services$827,751ProgramServicesAmt
Management And General$101,040ManagementAndGeneralAmt
Fundraising$20,433FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,709,201TotalAmt
Program Services$17,902,219ProgramServicesAmt
Management And General$300,410ManagementAndGeneralAmt
Fundraising$506,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,160TotalAmt
Program Services$28,371ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,085,852TotalAmt
Program Services$2,863,907ProgramServicesAmt
Management And General$66,640ManagementAndGeneralAmt
Fundraising$155,305FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,359,346TotalAmt
Program Services$1,288,912ProgramServicesAmt
Management And General$21,393ManagementAndGeneralAmt
Fundraising$49,041FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,554TotalAmt
Program Services$61,736ProgramServicesAmt
Management And General$47,364ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,387TotalAmt
Program Services$85,096ProgramServicesAmt
Management And General$65,286ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,147TotalAmt
Program Services$129,077ProgramServicesAmt
Management And General$99,029ManagementAndGeneralAmt
Fundraising$3,041FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$320,041TotalAmt
Program Services$178,718ProgramServicesAmt
Management And General$137,113ManagementAndGeneralAmt
Fundraising$4,210FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,358,771TotalAmt
Program Services$1,317,188ProgramServicesAmt
Management And General$1,010,553ManagementAndGeneralAmt
Fundraising$31,030FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,710,403TotalAmt
Program Services$2,071,968ProgramServicesAmt
Management And General$1,589,624ManagementAndGeneralAmt
Fundraising$48,811FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$881,360TotalAmt
Program Services$819,062ProgramServicesAmt
Management And General$51,667ManagementAndGeneralAmt
Fundraising$10,631FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$296,524TotalAmt
Program Services$165,585ProgramServicesAmt
Management And General$127,038ManagementAndGeneralAmt
Fundraising$3,901FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,776,634TotalAmt
Program Services$1,766,332ProgramServicesAmt
Management And General$8,546ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,187,187TotalAmt
Program Services$2,928,087ProgramServicesAmt
Management And General$248,083ManagementAndGeneralAmt
Fundraising$11,017FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$214,709TotalAmt
Program Services$119,898ProgramServicesAmt
Management And General$91,986ManagementAndGeneralAmt
Fundraising$2,825FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTUAL PURCHASES$7,611,895$4,250,645$3,261,115$100,135
BAD DEBTS$1,949,472$1,088,627$835,200$25,645
MISC.$1,743,748$973,746$747,063$22,939

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$63,070,361TotalAmt
Program Services$53,258,671ProgramServicesAmt
Management And General$8,809,780ManagementAndGeneralAmt
Fundraising$1,001,910FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,884BOYAmt
EOY$319,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,523,374BOYAmt
EOY$6,002,948EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,063,496BOYAmt
EOY$2,507,409EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,041,887BOYAmt
EOY$1,839,260EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,593BOYAmt
EOY$6,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$243,826BOYAmt
EOY$255,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,694,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,442,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,561,939BOYAmt
EOY$74,251,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,474,827BOYAmt
EOY$50,160,278EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$584,670BOYAmt
EOY$2,049,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,927BOYAmt
EOY$361,859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,870,423BOYAmt
EOY$137,754,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,242,146BOYAmt
EOY$4,468,062EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,922,786BOYAmt
EOY$5,050,137EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,807,161BOYAmt
EOY$18,077,328EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,377,380BOYAmt
EOY$7,161,091EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,895,303BOYAmt
EOY$17,553,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,244,776BOYAmt
EOY$52,309,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,043,897BOYAmt
EOY$64,455,686EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,581,750BOYAmt
EOY$20,988,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,625,647BOYAmt
EOY$85,444,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,870,423BOYAmt
EOY$137,754,310EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,084,891ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,258,246NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,475,731OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$440GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$440TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationMADONNA UNIVERSITY PAYS ANNUAL MEMBERSHIP DUES TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. APPROXIMATELY 7% OF MEMBERSHIP DUES ARE USED FOR LOBBYING DURING THE JULY 01, 2020-JUNE 30, 2021 MEMBERSHIP YEAR.ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$2,347,914AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesPORTION ON DISPLAYOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,957,373BeginningYearBalanceAmt
Contributions$227,251ContributionsAmt
Investment Earnings Or Losses$11,822,179InvestmentEarningsOrLossesAmt
Grants Or Scholarships$403,391GrantsOrScholarshipsAmt
Other Expenditures$1,153,493OtherExpendituresAmt
Administrative Expenses$172,993AdministrativeExpensesAmt
End Year Balance$52,276,926EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,855,458BeginningYearBalanceAmt
Contributions$90,546ContributionsAmt
Investment Earnings Or Losses$2,138,957InvestmentEarningsOrLossesAmt
Grants Or Scholarships$499,619GrantsOrScholarshipsAmt
Other Expenditures$1,473,070OtherExpendituresAmt
Administrative Expenses$154,899AdministrativeExpensesAmt
End Year Balance$41,957,373EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,180,822BeginningYearBalanceAmt
Contributions$99,138ContributionsAmt
Investment Earnings Or Losses$2,574,459InvestmentEarningsOrLossesAmt
Grants Or Scholarships$477,978GrantsOrScholarshipsAmt
Other Expenditures$1,389,360OtherExpendituresAmt
Administrative Expenses$131,623AdministrativeExpensesAmt
End Year Balance$41,855,458EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,021,873BeginningYearBalanceAmt
Contributions$136,087ContributionsAmt
Investment Earnings Or Losses$4,041,723InvestmentEarningsOrLossesAmt
Grants Or Scholarships$476,882GrantsOrScholarshipsAmt
Other Expenditures$1,403,939OtherExpendituresAmt
Administrative Expenses$138,040AdministrativeExpensesAmt
End Year Balance$41,180,822EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,787,244BeginningYearBalanceAmt
Contributions$129,098ContributionsAmt
Investment Earnings Or Losses$4,834,824InvestmentEarningsOrLossesAmt
Grants Or Scholarships$400,880GrantsOrScholarshipsAmt
Other Expenditures$1,153,856OtherExpendituresAmt
Administrative Expenses$174,557AdministrativeExpensesAmt
End Year Balance$39,021,873EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63070BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36290PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00640TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$373,367OtherCostOrOtherBasisAmt
Book Value$373,367BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,636,410OtherCostOrOtherBasisAmt
Depreciation$33,093,071DepreciationAmt
Book Value$65,543,339BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,190,634OtherCostOrOtherBasisAmt
Depreciation$19,844DepreciationAmt
Book Value$1,170,790BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,232,352OtherCostOrOtherBasisAmt
Depreciation$10,472,595DepreciationAmt
Book Value$3,759,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,261,595OtherCostOrOtherBasisAmt
Depreciation$7,857,482DepreciationAmt
Book Value$3,404,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,251,366TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$12,480,328
FAIR VALUE OF INTEREST RATE SWAP$3,154,877
CONTRIBUTION PAYABLE$1,472,774
GOVERNMENT GRANTS REFUNDABLE$312,135
DEPOSITS HELD FOR OTHERS$118,345
ANNUITIES PAYABLE$14,718
FieldValueIRS element (for citing)
Total Liability$17,553,177TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$76,889,229TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,258,246NetUnrealizedGainsInvstAmt
Other Revenue$1,475,731OtherRevenueAmt
Revenue Not Reported$12,733,977RevenueNotReportedAmt
Revenue Subtotal$64,155,252RevenueSubtotalAmt
Total Revenue Per Form990$64,155,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$63,070,361TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$63,070,361ExpensesSubtotalAmt
Total Expenses Per Form990$63,070,361TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4ART WORK DONATED TO THE UNIVERSITY IN 2016-2017. A PORTION OF THE ARTWORK IS ON DISPLAY.
SCHEDULE D, PAGE 2, PART V, LINE 4CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DADJUSTMENT OF INTEREST RATE SWAP VALUE 1,475,731

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE 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, LINE 6THE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC4PROGRAM SERVICESINSTRCTN FOR GD DEGR$12,658
MIDDLE EAST AND NORTH AFRICA1PROGRAM SERVICESUG & GD DEGREE INSTR$68,749
CENTRAL AMERICA AND THE CARIBBEAN1PROGRAM SERVICESUG DEGREE INSTR$110,907
FieldValueIRS element (for citing)
Subtotal Employees6SubtotalEmployeesCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$192,314SubtotalSpentAmt
Total Spent$192,314TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3EAST ASIA AND THE PACIFIC 12,658 0 MIDDLE EAST AND NORTH AFRICA 68,749 0 CENTRAL AMERICA AND THE CARIBBEAN 110,907 0
SCHEDULE F, PAGE 5, PART VMADONNA UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE CLASSES IN EAST ASIA AND THE PACIFIC AND THE MIDDLE EAST AND NORTH AFRICA. MADONNA UNIVERSITY HAS A RELATIONSHIP WITH FOUR DISTINCT ENTITIES TO RECRUIT GROUPS AND INDIVIDUALS FROM EAST ASIA AND THE PACIFIC FOR MADONNA UNIVERSITY UNDERGRADUATE AND MASTER'S PROGRAMS, INCLUDING ON-CAMPUS PROGRAMS, THE 2+2 BUSINESS ADMINISTRATION BACHELOR'S DEGREE COMPLETION PROGRAM, AND MASTER'S PROGRAMS. WE HAVE A CONTRACT THAT IDENTIFIES A PLAN OF STUDY WHICH ESTABLISHES MADONNA UNIVERSITY FACULTY AS THE PRIMARY INSTRUCTORS. WHEN NECESSARY, RESPECTIVE COUNTRIES' INSTRUCTORS MAY TEACH. THROUGH THE USE OF THE INTERNET, MADONNA UNIVERSITY MANAGES ALL INSTRUCTIONAL ACTIVITIES FOR THE COURSES TAUGHT. STUDENTS FOR THE CLASSES ARE RECRUITED BY REPRESENTATIVES IN THEIR COUNTRY. UPON COMPLETION OF THE COURSES, MADONNA WIRES A COMMISSION TO THESE ENTITIES. THE TUITION MADONNA UNIVERSITY CHARGES FOR A CLASS IS LOWER THAN OUR STANDARD PUBLISHED RATE. SO, THE STUDENTS ARE GETTING ASSISTANCE FROM MADONNA UNIVERSITY IN THAT THEY DO NOT PAY OUR FULL TUITION RATE. WE ARE NOT SENDING FUNDS TO FOREIGN COUNTRIES TO BE USED AS THE INDIVIDUAL CHOOSES. WE KNOW THE NUMBER OF STUDENTS AND THE AMOUNT THEY PAY, IN THAT SENSE WE DO MAINTAIN RECORDS. FOR CLASSES IN THE MIDDLE EAST AND NORTH AFRICA REGION, PAYMENT FOR CLASSES IS COLLECTED AND SENT TO MADONNA UNIVERSITY AFTER ALL EXPENSES ARE SUBTRACTED. CLASSES TAUGHT WITH INSTRUCTORS WITH FACE TO FACE CONTACT ARE NOT MADONNA UNIVERSITY EMPLOYEES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR STUDENTSGrantTypeTxt
Recipient2119RecipientCnt
Cash Grant$14,391,746CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSTUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR MICHAEL GRANDILLO
PRESIDENT$306,270$68,365$83,721$27,005$485,361
JAMES M O'NEILL
VP ACADEMIC ADMINIST$143,386$18,461$161,847
KINJAL TALATI
PROFESSOR$151,185$1,893$153,078

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1AHOUSING AND CAR ALLOWANCE PAID TO THE PRESIDENT WAS TAXABLE. DUES PAID DIRECTLY TO DETROIT ATHLETIC CLUB WERE NOT TAXED.
SCHEDULE J, PAGE 1, PART I, LINE 4DR. MICHAEL GRANDILLO 0 76,645 0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MADONNA UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN381498763BondIssuerEIN
CUSIP539213BN7CUSIPNum
Bond Issued2009-12-01BondIssuedDt
Issue Price$22,190,000IssuePriceAmt
PurposeTO FUND MEDIA/SCIENCE BUILDING.PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,950,000RetiredAmt
Bond Defeased$18,240,000BondDefeasedAmt
Total Proceeds$22,190,000TotalProceedsAmt
Issuance Costs From Proceeds$283,159IssuanceCostsFromProceedsAmt
Capital Expenditures$21,906,841CapitalExpendituresAmt
Substantial Completion2009SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1FST AMERICAN BKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge29.900000000000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PURPOSE OF ISSUE DESCRIPTIONMADONNA UNIVERSITY TO FUND MEDIA/SCIENCE BUILDING.
DATE REBATE COMPUTATION PERFORMEDMADONNA UNIVERSITY 02/14/14

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYD ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBERRelationshipDescriptionTxt
TransactionINDEPENDENT CONTRACTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationDAVE BOYD WAS PAID HIS COMPENSATION TO BOYD ASSOCIATES, A COMPANY HE OWNS. HE IS THE FATHER OF TRUSTEE DAVID J BOYD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 6, PART VI, LINE 7ATHE 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.
FORM 990, PAGE 6, PART VI, LINE 7BFELICIAN 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, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE UNIVERSITY AUDIT COMMITTEE AND THE COMMITTEE RECOMMENDS TO THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY 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, PAGE 6, PART VI, LINE 15ATHE 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 SIMILARILY 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, PAGE 6, PART VI, LINE 15BTHE ASSISTANT VICE PRESIDENT AND CHIEF HUMAN RESOURCE OFFICER IN CONSULTATION WITH THE PRESIDENT REVIEWS COMPENSATION BASED ON DATA SUCH AS IPEDS FOR COMPARABLE PRIVATE INSTITUTIONS OF SIZE AND REVENUE AND JOB SPECIFICATIONS OF POSITIONS THEN DETERMINE APPROPRIATE PAY AMOUNTS.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9ADJUSTMENT OF INTEREST RATE SWAP VALUE 1,475,731 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS 0 NON OPERATING DISPOSITION OF ASSETS (LOSS)/GAIN 0 TOTAL 1,475,731

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
FELICIAN SERVICES INC
3800 W PETERSON AVECHICAGOIL606593116RELIGIOUSIL501C31N/Afalse
FELICIAN SISTERS OF N AMERICAINC
871 MERCER ROADBEAVER FALLSPA150106856RELIGIOUSPA501C31N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
FELICIAN SISTERS OF N AMERICA
K50 PD 10-11 FOR 50 YR LE
FELICIAN SISTERS OF N AMERICA
P$31,992
FELICIAN SISTERS OF N AMERICA
C$121,000
FELICIAN SERVICES INC
C$22,500