2017-05-10T17:30:18-04:00 2016-06-30 990 2015-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 MICHAEL GRANDILLO PRESIDENT 7344325394 2017-01-18 2015 2021-01-29 14:40:06Z MICHAEL GRANDILLO 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 53817843 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. 20 19 1183 400 0 2867903 2525273 50247535 50917629 340641 353251 -46139 -7022 53409940 53789131 13533681 14339889 0 32448949 30130391 10000 0 1371862 11714626 11466920 57707256 55937200 -4297316 -2148069 97824782 93985381 30220287 31686614 67604495 62298767 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 52477808 14339889 49264977 PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 3,551 STUDENTS IN UNDERGRADUATE CLASS 1,497 STUDENTS IN GRADUATE CLASS IN 2015-2016, 5 DOCTORAL DEGREES, 261 MASTER DEGREES, 734 BACHELOR DEGREES, 149 ASSOCIATES DEGREES AND 390 CERTIFICATES WERE AWARDED. 52477808 true true false false false false false false false true true false false false true false true false true false true false false false true false false false true true true false false false false false false false false false true true false false false false true false false false true 123 0 true 1183 true false false false false false true true false false false false X 20 19 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 TERRY SCHWEIZER TRUSTEE 1.00 40.00 X 0 160231 3812 MICHAEL GRANDILLO PRESIDENT 40.00 X X 146666 0 16797 CAROL ANN FAUSONE TRUSTEE 1.00 X 0 0 0 MICHAEL EDGAR TRUSTEE 1.00 X 0 0 0 SHENLIN CHEN TRUSTEE 1.00 X 0 0 0 BISHOP DONALD F HANCHON TRUSTEE 1.00 X 0 0 0 DR STEVEN HARTE TRUSTEE 1.00 X 0 0 0 CLIFFORD SNYDER TRUSTEE 1.00 X 0 0 0 SR MARGARET KIJEK TRUSTEE 1.00 X 0 0 0 MONSIGNOR THOMAS C MACHALSKI JR TRUSTEE 1.00 X 0 0 0 FR JIM MCNULTY TRUSTEE 1.00 X 0 0 0 HON MICHAEL J TALBOT TRUSTEE 1.00 X 0 0 0 JAMES LUBAWSKI TRUSTEE 1.00 X 0 0 0 RAYMOND LOZANO TRUSTEE 1.00 X 0 0 0 MICHAEL OBLOY TRUSTEE 1.00 X 0 0 0 GERALD SMITH TRUSTEE 1.00 X 0 0 0 EILEEN ASHLEY TRUSTEE 1.00 X 0 0 0 DR LEONARD GLINSKI TRUSTEE 1.00 X 0 0 0 VALERIE M OLTMANNS TRUSTEE 1.00 X 0 0 0 DR DAVID M THOMS TRUSTEE 1.00 X 0 0 0 DR WALTER KNYSZ JR TRUSTEE 1.00 X 0 0 0 MONSIGNOR TODD LAJINESS TRUSTEE 1.00 X 0 0 0 DR ERNEST NOLAN VP ACADEMIC 40.00 X 153194 0 29336 ANDREA NODGE VP ADVANCEME 40.00 X 112438 0 27390 CONNIE TINGSON GATUZ VP STUDENT L 40.00 X 112193 0 25944 DAVID JBOYD VP FINANCE & 40.00 X 45000 0 0 LEWIS WALKER INTERIM PROV 40.00 X 0 0 0 CAM CRUICKSHANK ENROLLMENT M 40.00 X 0 0 0 DEBORAH DUNN DEAN 40.00 X 118999 0 12153 CLEAMON MOORER JR DEAN 40.00 X 118584 0 28749 DEBORAH VARGO DEAN 40.00 X 117601 0 27146 KAREN OBSNIUK DEAN 40.00 X 117288 0 24081 NANCY O'CONNOR PROFESSOR 40.00 X 110464 0 25192 1152427 160231 220600 9 false true false SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 738844 AXIOM CONSTRUCTION SERVICES 10638 N RUSHTON RD SOUTH LYON MI 481789135 CONTRACTOR 615493 JENZABAR 101 HUNTINGTON AVE SUITE 2200 BOSTON MA 021997629 CONTRACTOR 313115 BLACKBOARD INC MARKETING DIRECTOR 650 MASSACHUSETTS AVE NW FLOOR 1 WASHINGTON DC 200013796 CONTRACTOR 225824 BARNES & NOBLE 478 MADONNA UNIVERSITY 17111 HAGGERTY RD LIVONIA MI 481501176 CONTRACTOR 221258 12 86851 15000 890377 1533045 107946 2525273 TUITION AND FEES 48617171 48617171 AUXILIARY 1512766 1512766 SALES/SVC OF EDUCATIONAL DEPT 507145 507145 FINES, PENALTIES, MISC. 140661 140661 SALES/SVC BOOKSTORE LEASE 125228 125228 14658 14658 50917629 361006 361006 7755 -7755 -7755 -7755 13935 86851 20957 -7022 -7022 53789131 49264977 1998881 14339889 14339889 1070867 859939 119674 91254 43058 40612 563 1883 22202016 21286128 261600 654288 1058290 999409 15417 43464 4217458 4077310 62016 78132 1538702 1478919 18776 41007 175237 175237 103229 103229 154181 57118 97063 90543 84891 1301 4351 2220234 2173928 -74535 120841 1335713 1163569 123197 48947 794635 654019 131367 9249 771649 728893 3394 39362 831271 831271 3048199 2856162 147838 44199 169690 59541 109512 637 OTHER PROFESSIONAL 1696131 1550684 54863 90584 BAD DEBTS 57647 54015 836 2796 MISC. 18561 12782 1974 3805 55937200 52477808 2087530 1371862 79957 47938 5468829 8945783 3330327 2260829 1532774 1370299 15556 10793 216536 142823 84729746 39461362 47668575 45268384 36539419 32758194 2643209 2860905 329600 319433 97824782 93985381 3313868 3423794 1474977 1363783 21775000 21665000 431299 3225143 5234037 30220287 31686614 X 47975980 43079239 9256004 8549802 10372511 10669726 67604495 62298767 97824782 93985381 -2148069 -1233726 -1923933 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37745448 297790 -699336 335021 1032373 189263 35787244 38447317 266627 961400 414705 1300654 214537 37745448 32375795 152494 6473084 80169 258971 214916 38447317 28588588 187276 4436400 151796 500776 183897 32375795 29009911 104068 131050 110785 373211 172445 28588588 0.63210 0.29810 0.06980 false false 295000 295000 63827880 24724114 39103766 10275976 8778796 1497180 10330890 5958452 4372438 45268384 FAIR VALUE OF INTEREST RATE SWAP 4575112 DEPOSITS HELD FOR OTHERS 351293 GOVERNMENT GRANTS REFUNDABLE 276991 ANNUITIES PAYABLE 30641 5234037 50639102 -1233726 -1916303 -3150029 53789131 53789131 55916373 -20827 -20827 55937200 55937200 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 -1,902,368 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -13,935 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FOR EVENTS -20,957 INTERFUND SALES TRANSACTION ELIMINATED TSF TO EXP AS REDUC 130 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 84101 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1775483 5 5 1859584 1859584 false false true false false true SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 84,101 0 MIDDLE EAST AND NORTH AFRICA 0 0 CENTRAL AMERICA AND THE CARIBBEAN 0 1,775,483 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. NO SHOW GALA 55806 55806 1403 GOLF OUTING 44980 31045 13935 19554 100786 86851 13935 20957 20957 -7022 true SCHOLARSHIPS FOR STUDENTS 3007 14339889 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 false false X X false false false false false false false false false TERRY SCHWEIZER TRUSTEE 160231 3812 164043 MICHAEL GRANDILLO PRESIDENT 101016 45650 6186 10611 163463 DR ERNEST NOLAN VP ACADEMIC 153194 12529 16807 182530 SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE PROVIDED TO THE PRESIDENT OF THE UNIVERSITY. MEMBERSHIP DUES PAID FOR THE PRESIDENT AND EXUCUTIVE VICE PRESIDENT TO DETROIT ATHLETIC CLUB. SCHEDULE J, PAGE 1, PART I, LINE 1B WE HAVE NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT CONCERNING HOUSING ALLOWANCE. COMPENSATION WAS OFFERED AS PART OF THE EMPLOYMENT PACKAGE. A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 525000 21665000 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 SCHEDULE K - DATE REBATE COMPUTATION PERFORMED MADONNA UNIVERSITY 02/14/14 BOYD ASSOCIATES KEY EMPLOYEE 108000 INDEPENDENT CONTRACT false SCHEDULE L, PART V KEY EMPLOYEE DAVE BOYD WAS PAID HIS COMPENSATION TO BOYD ASSOCIATES, A COMPANY HE OWNS. X 2 86526 AVERAGE PRICE ON DATE REC X WINE 1 21420 SELLING PRICE false false false 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 SALARY RATE IS DETERMINED BY REVIEWING SALARIES PAID TO PRESIDENTS AT OTHER COMPARABLE PRIVATE AND RELIGIOUSLY SPONSORED INSTITUTIONS. FOR THE INCOMING PRESIDENT, THE EXECUTIVE SEARCH FIRM USED TO HIRE THE NEW PRESIDENT PROVIDED SALARY RANGES FOR COMPARABLE INSTITUTIONS. THE CHAIRMAN OF THE BOARD THEN ENTERED INTO NEGOTIATIONS WITH THE NEW PRESIDENT TO FINALIZE A SALARY AND BENEFIT PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF FINANCIAL OFFICER IN CONSULTATION WITH THE PRESIDENT REVIEWS COMPENSATION BASED ON CUPA DATA FOR COMPARABLE PRIVATE INSTITUTIONS OF SIZE AND REVENUE 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 -1,902,368 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -13,940 FUNDRAISING EXPENSE FOR EVENTS -20,957 INTERFUND SALES TRANSACTION ELIMANATED TSF TO ESP 130 FUNDRAISING EXPENSES FOR EVENTS 20,957 NON OPERATING DISPOSITION OF ASSETS (LOSS)/GAIN -7,755 TOTAL -1,923,933 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 185381 FELICIAN SISTERS OF N AMERICA C 15000