2021-05-10T16:55:21-05:00 2020-06-30 990 2019-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 DR MICHAEL GRANDILLO PRESIDENT 7344325394 2021-05-10 2019 2022-09-23 18:48:47Z DR MICHAEL GRANDILLO 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 60316738 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. 13 12 1126 50 0 2567593 2452659 52347510 57308277 866758 559142 9571 0 55791432 60320078 10525006 12105697 0 29085800 26409628 0 974226 17775256 21055941 57386062 59571266 -1594630 748812 118555954 120870423 47391732 49244776 71164222 71625647 X 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. false false 49951530 12105697 54743941 PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 2,291 STUDENTS IN UNDERGRADUATE CLASS 501 STUDENTS IN GRADUATE CLASS IN 2019-2020, 4 DOCTORAL DEGREES, 168 MASTER DEGREES, 575 BACHELOR DEGREES, 13 ASSOCIATES DEGREES AND 188 CERTIFICATES WERE AWARDED. 49951530 true true false true false false false true false true true false 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 true true false false false false false false true false false false true 139 0 true 1126 true false false false false false false false false false false false false false false X 13 12 false false false false false true true true true false false false true true true true false true true false X MADONNA UNIVERSITY 7344325380 36600 SCHOOLCRAFT RD LIVONIA MI 481501173 DR MICHAEL GRANDILLO PRESIDENT 40.00 X X 364583 0 61385 CAM CRUICKSHANK ENROLLMENT M 40.00 X 193841 0 29173 JAMES M O'NEILL VP ACADEMIC 40.00 X 137061 0 26895 KAREN ROSS DEAN 40.00 X 145105 0 16600 DEBORAH DUNN DEAN 40.00 X 142795 0 9062 CONNIE TINGSON GATUZ VP STUDENT L 40.00 X 115298 0 21491 JUDITH MCKENNA DEAN 40.00 X 121836 0 13026 NIDHAL BOUAZIZI DEAN 40.00 X 115139 0 14234 KAREN OBSNIUK DEAN 40.00 X 110122 0 13413 TRACEY DURDEN HR DIRECTOR 40.00 X 103254 0 11708 IAN DAY COO 40.00 X 1331 0 0 EILEEN ASHLEY CHAIRPERSON 1.00 X X 0 0 0 FRANCIS X BERKEMEIER TRUSTEE 1.00 X 0 0 0 DAVID J BOYD TRUSTEE 1.00 X 0 0 0 DR STELLA EVANGELISTA TRUSTEE 1.00 X 0 0 0 BISHOP DONALD F HANCHON TRUSTEE 1.00 X 0 0 0 FRANK E JANOSZ II TRUSTEE 1.00 X 0 0 0 DR WALTER KNYSZ JR TRUSTEE 1.00 X 0 0 0 MICHAEL OBLOY VICE CHAIR 1.00 X X 0 0 0 RODNEY PATTERSON TRUSTEE 1.00 X 0 0 0 GERALD SMITH TRUSTEE 1.00 X 0 0 0 SR AQUINAS SZOTT TRUSTEE 1.00 X 0 0 0 TIMOTHY TURNER TRUSTEE 1.00 X 0 0 0 1550365 216987 16 true true false ORBIS EDUCATION SERVICES LLC MR CRAIG CHIEF FINANCIAL OFFICER 11595 N MERIDIAN ST STE 400 CARMEL IN 46032 EDUCATIONAL SER 3623194 SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 3199322 DYNAMIC CAMPUS SOLUTIONS INC MR MICHAEL GLUBKE 2806 FLINTROCK TRACE SUITE A205 AUSTIN TX 787381746 CONTRACTOR 1981000 CONTRACTING RESOURCES INC 8273 GRAND RIVER 150 BRIGHTON MI 48114 CONSTRUCTION 1604787 JS VIG CONSTRUCTION COMPANY MR JOSEPH VIG 15040 CLEAT ST PLYMOUTH MI 481706014 CONSTRUCTIONS 1099210 15 833000 598710 1020949 2452659 TUITION AND FEES 54456519 54456519 AUXILIARY 2410876 2410876 SALES/SVC BOOKSTORE LEASE 148410 148410 FINES, PENALTIES, MISC. 147120 147120 SALES/SVC OF EDUCATIONAL DEPT 140302 140302 5050 5050 57308277 555802 555802 -3340 3340 3340 3340 60320078 54743941 3123478 12105697 12105697 973876 856958 94485 22433 19846228 17463625 1925437 457166 779785 686169 75653 17963 3345914 2944227 324613 77074 1463825 1288088 142017 33720 110554 66111 41955 2488 152387 91127 57830 3430 308367 184403 117024 6940 247053 147737 93756 5560 1573857 941163 597272 35422 3567815 2133546 1353971 80298 864723 803621 50682 10420 456181 272795 173119 10267 1844134 1833441 8871 1822 3125420 2867205 247169 11046 227165 135844 86208 5113 CONTRACTUAL PURCHASES 7731330 4623319 2934008 174003 BAD DEBTS 733221 438465 278254 16502 MISC. 113734 67989 43186 2559 59571266 49951530 8645510 974226 1155597 263884 6470429 4523374 3033275 1063496 1573111 3041887 10147 6593 246992 243826 118921348 49359409 64055625 69561939 41214164 41474827 690687 584670 105927 105927 118555954 120870423 4849056 5242146 2985223 3922786 19506994 18807161 3476365 3377380 16574094 17895303 47391732 49244776 X 47149139 48043897 24015083 23581750 71164222 71625647 118555954 120870423 X 748812 1475449 -1762836 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 416 false false false 416 false SCHEDULE C, PART II-B, LINE 1 MADONNA 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, 2019-JUNE 30, 2020 MEMBERSHIP YEAR. 2368754 X PORTION ON DISPLAY false 41855458 90546 2138957 499619 1473070 154899 41957373 41180822 99138 2574459 477978 1389360 131623 41855458 39021873 136087 4041723 476882 1403939 138040 41180822 35787244 129098 4834824 400880 1153856 174557 39021873 37745448 297790 -699336 335021 1032373 189263 35787244 0.63210 0.36150 0.00640 false false 373367 373367 94081604 31862023 62219581 13816050 9988746 3827304 10650327 7508640 3141687 69561939 CAPITAL LEASE OBLIGATION 12850065 FAIR VALUE OF INTEREST RATE SWAP 4630608 GOVERNMENT GRANTS REFUNDABLE 314610 DEPOSITS HELD FOR OTHERS 84510 ANNUITIES PAYABLE 15510 17895303 60029351 1475449 -1766176 -290727 60320078 60320078 59571266 59571266 59571266 SCHEDULE D, PAGE 2, PART III, LINE 4 ART WORK DONATED TO THE UNIVERSITY IN 2016-2017. A PORTION OF THE ARTWORK IS ON DISPLAY. SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJUSTMENT OF INTEREST RATE SWAP VALUE -1,766,176 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 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, LINE 6 THE UNIVERSITY RECEIVES GRANTS PRIMARILY FROM THE DEPARTMENT OF EDUCATION TO PROVIDE STUDENT ASSISTANCE. SOME GRANTS FUND VARIOUS ACADEMIC AND STUDENT SUPPORT PROGRAMS ON CAMPUS. true EAST ASIA AND THE PACIFIC 4 PROGRAM SERVICES INSTRCTN FOR GD DEGR 75187 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR CENTRAL AMERICA AND THE CARIBBEAN 1 PROGRAM SERVICES UG DEGREE INSTR 127456 6 6 202643 202643 true false true true false true SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 75,187 0 MIDDLE EAST AND NORTH AFRICA 0 0 CENTRAL AMERICA AND THE CARIBBEAN 127,456 0 SCHEDULE F, PAGE 5, PART V MADONNA 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. true SCHOLARSHIPS FOR STUDENTS 2298 12105697 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. X X true false X X false true false false false false false false false DR MICHAEL GRANDILLO PRESIDENT 298943 65640 32070 29315 425968 CAM CRUICKSHANK ENROLLMENT MGT & ADV 184349 9492 27844 1329 223014 JAMES M O'NEILL VP ACADEMIC ADMINIST 137061 25452 1443 163956 KAREN ROSS DEAN 145105 15685 915 161705 DEBORAH DUNN DEAN 142795 7234 1828 151857 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING 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 4 DR. MICHAEL GRANDILLO 0 15,270 0 A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 3210000 18980000 22190000 283159 21906841 2009 true false true true A false false false false false false true A false false false true true true FST AMERICAN BK 29.900000000000 false false false false false A false PURPOSE OF ISSUE DESCRIPTION MADONNA UNIVERSITY TO FUND MEDIA/SCIENCE BUILDING. DATE REBATE COMPUTATION PERFORMED MADONNA UNIVERSITY 02/14/14 BOYD ASSOCIATES FAMILY MEMBER 14087 INDEPENDENT CONTRACT false SCHEDULE L, PART V DAVE BOYD WAS PAID HIS COMPENSATION TO BOYD ASSOCIATES, A COMPANY HE OWNS. HE IS THE FATHER OF TRUSTEE DAVID J BOYD. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS FELICIAN SERVICES, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION. IT HAS THE AUTHORITY TO APPOINT, ELECT, REMOVE WITH OR WITHOUT CAUSE OR DETERMINE THE NUMBER OF TRUSTEES OF THE CORPORATION AFTER CONSULTATION WITH THE MADONNA UNIVERSITY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B FELICIAN SERVICES, INC. HAS THE SOLE AUTHORITY TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINESS) AND TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE UNIVERSITY AUDIT COMMITTEE AND THE COMMITTEE RECOMMENDS TO THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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 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 15B THE 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 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT OF INTEREST RATE SWAP VALUE -1,766,176 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS 0 WRITE OF OF PLEDGE 0 NON OPERATING DISPOSITION OF ASSETS (LOSS)/GAIN 3,340 TOTAL -1,762,836 FELICIAN SERVICES INC 3800 W PETERSON AVE CHICAGO IL 606593116 RELIGIOUS IL 501C3 1 N/A false FELICIAN SISTERS OF N AMERICAINC 871 MERCER ROAD BEAVER FALLS PA 150106856 RELIGIOUS PA 501C3 1 N/A false false false true false false false false false false false true false false false false true false false false FELICIAN SISTERS OF N AMERICA K 50 PD 10-11 FOR 50 YR LE FELICIAN SISTERS OF N AMERICA P 98090 FELICIAN SISTERS OF N AMERICA C 783000 FELICIAN SERVICES INC C 50000