MADONNA UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MADONNA UNIVERSITY (EIN 38-1498763)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-16
- IRS object ID
- 201620479349300647
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T12:23:46-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | MICHAEL A GRANDILLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7344325391 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A GRANDILLO | PrincipalOfficerNm |
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 | $53,489,497 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1266 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,700,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,867,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,200,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,247,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $360,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,966 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,139 | CYOtherRevenueAmt |
| PY Total Revenue | $55,225,388 | PYTotalRevenueAmt |
| CY Total Revenue | $53,409,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,138,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,533,681 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,231,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,448,949 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,508,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,286,066 | PYOtherExpensesAmt |
| CY Other Expenses | $11,714,626 | CYOtherExpensesAmt |
| PY Total Expenses | $58,655,739 | PYTotalExpensesAmt |
| CY Total Expenses | $57,707,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,430,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,297,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,717,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,824,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,752,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,220,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,964,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,604,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,127,390 | ExpenseAmt |
| Grant | $13,533,681 | GrantAmt |
| Revenue | $48,465,312 | RevenueAmt |
| Desc | PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 2,910 STUDENTS IN UNDERGRADUATE CLASS 828 STUDENTS IN GRADUATE CLASS IN 2014-2015, 4 DOCTORAL DEGREES, 253 MASTER DEGREES, 684 BACHELOR DEGREES, 119 ASSOCIATES DEGREES AND 309 CERTIFICATES WERE AWARDED. | Desc |
| Total Program Service Expenses | $54,127,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1266 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADONNA UNIVERSITY | PersonNm |
| Phone | 7344325380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36600 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481501173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SR ROSE MARIE KUJAWA | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL ANN FAUSONE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS BERKEMEIER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A WALAWENDER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| SUSAN M OSTROWSKI | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| SR JANET MARIE ADAMCZYK | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL EDGAR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| SHENLIN CHEN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| JOHN P LANDIS | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| TERRY NILES | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| BISHOP DONALD F HANCHON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DR STEVEN HARTE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C MURPHY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD SNYDER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MONSIGNOR THOMAS C MACHALSKI JR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| FR JIM MCNULTY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| HON MICHAEL J TALBOT | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL OBLOY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| EILEEN ASHLEY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DR LEONARD GLINSKI | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MONSIGNOR JOHN ZENZ | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND LOZANO | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| VALERIE M OLTMANNS | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID M THOMS | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DR WALTER KNYSZ JR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| TERRY SCHWEIZER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRANDILLO | |||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONSIGNOR TODD LAJINESS | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DR TARIK DAOUD | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| JAMES LUBAWSKI | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DR ERNEST NOLAN | |||||||
| VP ACADEMIC | 40.00 | Yes (X) | $153,471 | $0 | $38,219 | ||
| MICHAEL KENNEY | |||||||
| VP ENROLLMEN | 40.00 | Yes (X) | $138,462 | $0 | $34,691 | ||
| DAVID M HOULE | |||||||
| VP FACILITIE | 40.00 | Yes (X) | $136,361 | $0 | $39,665 | ||
| CONNIE TINGSON GATUZ | |||||||
| VP STUDENT L | 40.00 | Yes (X) | $118,363 | $0 | $31,422 | ||
| ANDREA NODGE | |||||||
| VP ADVANCEME | 40.00 | Yes (X) | $111,594 | $0 | $33,875 | ||
| JAMES O'NEILL | |||||||
| VP ACCREDITA | 40.00 | Yes (X) | $91,677 | $0 | $27,348 | ||
| DEBORAH DUNN | |||||||
| DEAN | 40.00 | $119,419 | $0 | $15,524 | Yes (X) | ||
| BETTY JEAN HEBEL | |||||||
| PROFESSOR | 40.00 | $116,770 | $0 | $20,229 | Yes (X) | ||
| DENNIS BOZYK | |||||||
| ASSOC PROFES | 40.00 | $112,821 | $0 | $16,590 | Yes (X) | ||
| ASAAD ISTEPHAN | |||||||
| PROFESSOR | 40.00 | $105,742 | $0 | $27,512 | Yes (X) | ||
| NANCY O'CONNOR | |||||||
| PROFESSOR | 40.00 | $105,638 | $0 | $30,408 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,318 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $315,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXHO | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | $805,081 |
| JENZABAR | |||||
| 101 HUNTINGTON AVE SUITE 2200 | BOSTON | MA | 021997629 | CONTRACTOR | $326,794 |
| AXIOM CONSTRUCTION SERVICES | |||||
| 10638 N RUSHTON RD | SOUTH LYON | MI | 481789135 | CONTRACTOR | $218,554 |
| CORPORATE TRAVEL SERVICE INC | |||||
| 23420 FORD ROAD SUITE 1 | DEARBORN HEIGHTS | MI | 481274494 | CONTRACTOR | $205,378 |
| PLANTE & MORAN PLLC | |||||
| 26300 NORTHWESTERN HIGHWAY SUITE 12 | SOUTHFIELD | MI | 480763750 | AUDITORS | $188,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $114,664 | FundraisingAmt |
| Government Grants | $1,039,387 | GovernmentGrantsAmt |
| All Other Contributions | $1,713,852 | AllOtherContributionsAmt |
| Noncash Contributions | $9,775 | NoncashContributionsAmt |
| Total Contributions | $2,867,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TUITION AND FEES | $47,673,343 | $47,673,343 | |
| AUXILIARY | $1,569,794 | $1,569,794 | |
| SALES/SVC OF EDUCATIONAL DEPT | $645,621 | $645,621 | |
| SALES/SVC BOOKSTORE LEASE | $196,767 | $196,767 | |
| FINES, PENALTIES, MISC. | $146,348 | $146,348 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,662 | TotalRevenueColumnAmt |
| Exclusion | $15,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,247,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,741 | TotalRevenueColumnAmt |
| Exclusion | $336,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,900 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,900 | TotalRevenueColumnAmt |
| Exclusion | $3,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,664 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,139 | TotalRevenueColumnAmt |
| Exclusion | -$46,139 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,409,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,465,312 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,076,725 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,533,681 | TotalAmt |
| Program Services | $13,533,681 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,415 | TotalAmt |
| Program Services | $1,079,090 | ProgramServicesAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
| Fundraising | $191,859 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,736,376 | TotalAmt |
| Program Services | $22,690,493 | ProgramServicesAmt |
| Management And General | $262,121 | ManagementAndGeneralAmt |
| Fundraising | $783,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,658 | TotalAmt |
| Program Services | $1,999,211 | ProgramServicesAmt |
| Management And General | $30,554 | ManagementAndGeneralAmt |
| Fundraising | $55,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717,049 | TotalAmt |
| Program Services | $3,544,144 | ProgramServicesAmt |
| Management And General | $32,203 | ManagementAndGeneralAmt |
| Fundraising | $140,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,451 | TotalAmt |
| Program Services | $1,568,964 | ProgramServicesAmt |
| Management And General | $19,005 | ManagementAndGeneralAmt |
| Fundraising | $44,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,867 | TotalAmt |
| Management And General | $78,867 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,370 | TotalAmt |
| Management And General | $148,370 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,494 | TotalAmt |
| Program Services | $106,343 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
| Fundraising | $5,414 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,563 | TotalAmt |
| Program Services | $130,043 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
| Fundraising | $6,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,777 | TotalAmt |
| Program Services | $1,551,576 | ProgramServicesAmt |
| Management And General | $20,205 | ManagementAndGeneralAmt |
| Fundraising | $85,996 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,967 | TotalAmt |
| Program Services | $862,239 | ProgramServicesAmt |
| Management And General | $153,355 | ManagementAndGeneralAmt |
| Fundraising | $43,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,527 | TotalAmt |
| Program Services | $810,862 | ProgramServicesAmt |
| Management And General | $128,269 | ManagementAndGeneralAmt |
| Fundraising | $11,396 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,012 | TotalAmt |
| Program Services | $925,170 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
| Fundraising | $11,286 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,695 | TotalAmt |
| Management And General | $870,695 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,762 | TotalAmt |
| Program Services | $2,759,242 | ProgramServicesAmt |
| Management And General | $142,821 | ManagementAndGeneralAmt |
| Fundraising | $42,699 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,569 | TotalAmt |
| Program Services | $95,166 | ProgramServicesAmt |
| Management And General | $96,611 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL | $2,437,835 | $2,306,461 | $68,025 | $63,349 |
| BAD DEBTS | $149,011 | $139,623 | $2,161 | $7,227 |
| MISC. | $30,177 | $25,082 | $1,062 | $4,033 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,707,256 | TotalAmt |
| Program Services | $54,127,390 | ProgramServicesAmt |
| Management And General | $2,071,044 | ManagementAndGeneralAmt |
| Fundraising | $1,508,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,423 | BOYAmt |
| EOY | $79,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,887,112 | BOYAmt |
| EOY | $5,468,829 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,660 | BOYAmt |
| EOY | $3,330,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,148 | BOYAmt |
| EOY | $1,532,774 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,210 | BOYAmt |
| EOY | $15,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,061 | BOYAmt |
| EOY | $216,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,123,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,455,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,841,896 | BOYAmt |
| EOY | $47,668,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,529,201 | BOYAmt |
| EOY | $36,539,419 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,232 | BOYAmt |
| EOY | $2,643,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,193 | BOYAmt |
| EOY | $329,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,717,136 | BOYAmt |
| EOY | $97,824,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,150 | BOYAmt |
| EOY | $3,313,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,766 | BOYAmt |
| EOY | $1,474,977 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,885,000 | BOYAmt |
| EOY | $21,775,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,434 | BOYAmt |
| EOY | $431,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,959 | BOYAmt |
| EOY | $3,225,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,752,309 | BOYAmt |
| EOY | $30,220,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,826,988 | BOYAmt |
| EOY | $47,975,980 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,955 | BOYAmt |
| EOY | $9,256,004 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,105,884 | BOYAmt |
| EOY | $10,372,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,964,827 | BOYAmt |
| EOY | $67,604,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,717,136 | BOYAmt |
| EOY | $97,824,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,297,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $416,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$480,002 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,447,317 | BeginningYearBalanceAmt |
| Contributions | $266,627 | ContributionsAmt |
| Investment Earnings Or Losses | $961,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $414,705 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,300,654 | OtherExpendituresAmt |
| Administrative Expenses | $214,537 | AdministrativeExpensesAmt |
| End Year Balance | $37,745,448 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,375,795 | BeginningYearBalanceAmt |
| Contributions | $152,494 | ContributionsAmt |
| Investment Earnings Or Losses | $6,473,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,169 | GrantsOrScholarshipsAmt |
| Other Expenditures | $258,971 | OtherExpendituresAmt |
| Administrative Expenses | $214,916 | AdministrativeExpensesAmt |
| End Year Balance | $38,447,317 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,588,588 | BeginningYearBalanceAmt |
| Contributions | $187,276 | ContributionsAmt |
| Investment Earnings Or Losses | $4,436,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $151,796 | GrantsOrScholarshipsAmt |
| Other Expenditures | $500,776 | OtherExpendituresAmt |
| Administrative Expenses | $183,897 | AdministrativeExpensesAmt |
| End Year Balance | $32,375,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,009,911 | BeginningYearBalanceAmt |
| Contributions | $104,068 | ContributionsAmt |
| Investment Earnings Or Losses | $131,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,785 | GrantsOrScholarshipsAmt |
| Other Expenditures | $373,211 | OtherExpendituresAmt |
| Administrative Expenses | $172,445 | AdministrativeExpensesAmt |
| End Year Balance | $28,588,588 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,315,986 | BeginningYearBalanceAmt |
| Contributions | $683,134 | ContributionsAmt |
| Investment Earnings Or Losses | $5,960,924 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $169,892 | GrantsOrScholarshipsAmt |
| Other Expenditures | $564,698 | OtherExpendituresAmt |
| Administrative Expenses | $215,543 | AdministrativeExpensesAmt |
| End Year Balance | $29,009,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08420 | 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 | $295,000 | OtherCostOrOtherBasisAmt |
| Book Value | $295,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,377,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,243,576 | DepreciationAmt |
| Book Value | $40,134,146 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,158,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,693,736 | DepreciationAmt |
| Book Value | $2,465,245 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,292,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,518,066 | DepreciationAmt |
| Book Value | $4,774,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,668,575 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FAIR VALUE OF INTEREST RATE SWAP | $2,672,744 |
| DEPOSITS HELD FOR OTHERS | $291,512 |
| GOVERNMENT GRANTS REFUNDABLE | $219,687 |
| ANNUITIES PAYABLE | $41,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,225,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,342,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $416,986 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$484,212 | OtherRevenueAmt |
| Revenue Not Reported | -$67,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,409,940 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $53,409,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,786,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,707,256 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $57,707,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THE UNIVESITY IS A TAX-EXEMPT ORGANIZATION AS PROVIDED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE UNIVERSITY HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ADJUSTMENT OF INTEREST RATE SWAP VALUE -450,794 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -33,418 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES FOR EVENTS 79,557 INTERFUND SALES TRANSACTION ELIMINATED TSF TO EXP AS REDUC -310 |
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, 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 4 | PROGRAM SERVICES | INSTRCTN FOR GD DEGR | $97,725 |
| MIDDLE EAST AND NORTH AFRICA | 1 | PROGRAM SERVICES | UG & GD DEGREE INSTR | |
| EUROPE | INVESTMENTS | $1,900,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $1,997,725 | SubtotalSpentAmt |
| Total Spent | $1,997,725 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 97,725 0 MIDDLE EAST AND NORTH AFRICA 0 0 EUROPE 0 1,900,000 |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $109,917 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,527 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $215 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,257 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,309 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $38,165 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,137 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,028 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,276 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $148,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,664 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,418 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $215 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,257 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,139 | NetIncomeSummaryAmt |
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 | 2888 | RecipientCnt |
| Cash Grant | $13,533,681 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | 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) |
|---|---|---|
| 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 | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DR ERNEST NOLAN | ||||
| VP ACADEMIC | $153,471 | $19,218 | $19,001 | $191,690 |
| MICHAEL KENNEY | ||||
| VP ENROLLMENT | $138,462 | $17,508 | $17,183 | $173,153 |
| DAVID M HOULE | ||||
| VP FACILITIES PLANNI | $136,361 | $17,453 | $22,212 | $176,026 |
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 | $415,000 | RetiredAmt |
| Bond Defeased | $21,775,000 | BondDefeasedAmt |
| Total Proceeds | $22,190,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $283,159 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $21,906,841 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| 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 |
| 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 | false | 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 | FST AMERICAN BK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 29.900000000000 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PRESIDENT, AS A MEMBER OF THE FELICIAN SISTERS OF LIVONIA, THE SPONSORING BODY OF MADONNA UNIVERSITY, IS NOT COMPENSATED. HOWEVER, A LAY EQUIVALENT SALARY IS PAID TO THE FELICIAN ORDER FOR SERVICES RENDERED. 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 -450,794 GROSS INCO FM FUNDRAISING LESS CONTRIBUTIONS -33,418 FUNDRAISING EXPENSES FOR EVENTS -79,557 INTERFUND SALES TRANSACTION ELIMINATED TSF TO EXP AS REDUC 310 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES FOR EVENTS 79,557 NON OPERATING DISPOSITION OF ASSETS (LOSS)/GAIN 3,900 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICIAN SISTERS OF N AMERICAINC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 MERCER ROAD | AddressLine1Txt |
| City | BEAVER FALLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150106856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| FELICIAN SISTERS OF N AMERICA | ||
| K | 50 PD 10-11 FOR 50 YR LE | |
| FELICIAN SISTERS OF N AMERICA | ||
| P | $391,286 | |