2016-02-16T12:23:46-06:00 2015-06-30 990 2014-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 MICHAEL A GRANDILLO PRESIDENT 7344325391 2016-02-16 2014 2016-08-17 19:52:53Z MICHAEL A GRANDILLO 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 53489497 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. 27 27 1266 400 0 2700853 2867903 52200398 50247535 360103 340641 -35966 -46139 55225388 53409940 13138585 13533681 0 33231088 32448949 10000 1508822 12286066 11714626 58655739 57707256 -3430351 -4297316 101717136 97824782 29752309 30220287 71964827 67604495 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 54127390 13533681 48465312 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. 54127390 true true false false false false false false false true true false false false true true true false true false true false false false true false false false true true true false false false false false false false false false false false false false false false true false false false true 116 0 true 1266 true false false false false false true true false false false false X 27 27 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 SR ROSE MARIE KUJAWA PRESIDENT 40.00 X X 0 0 0 CAROL ANN FAUSONE TRUSTEE X 0 0 0 FRANCIS BERKEMEIER TRUSTEE X 0 0 0 RICHARD A WALAWENDER TRUSTEE X 0 0 0 SUSAN M OSTROWSKI TRUSTEE X 0 0 0 SR JANET MARIE ADAMCZYK TRUSTEE X 0 0 0 MICHAEL EDGAR TRUSTEE X 0 0 0 SHENLIN CHEN TRUSTEE X 0 0 0 JOHN P LANDIS TRUSTEE X 0 0 0 TERRY NILES TRUSTEE X 0 0 0 BISHOP DONALD F HANCHON TRUSTEE X 0 0 0 DR STEVEN HARTE TRUSTEE X 0 0 0 MICHAEL C MURPHY TRUSTEE X 0 0 0 CLIFFORD SNYDER TRUSTEE X 0 0 0 MONSIGNOR THOMAS C MACHALSKI JR TRUSTEE X 0 0 0 FR JIM MCNULTY TRUSTEE X 0 0 0 HON MICHAEL J TALBOT TRUSTEE X 0 0 0 MICHAEL OBLOY TRUSTEE X 0 0 0 EILEEN ASHLEY TRUSTEE X 0 0 0 DR LEONARD GLINSKI TRUSTEE X 0 0 0 MONSIGNOR JOHN ZENZ TRUSTEE X 0 0 0 RAYMOND LOZANO TRUSTEE X 0 0 0 VALERIE M OLTMANNS TRUSTEE X 0 0 0 DR DAVID M THOMS TRUSTEE X 0 0 0 DR WALTER KNYSZ JR TRUSTEE X 0 0 0 TERRY SCHWEIZER TRUSTEE X 0 0 0 MICHAEL GRANDILLO PRESIDENT X X 0 0 0 MONSIGNOR TODD LAJINESS TRUSTEE X 0 0 0 DR TARIK DAOUD TRUSTEE X 0 0 0 JAMES LUBAWSKI TRUSTEE X 0 0 0 DR ERNEST NOLAN VP ACADEMIC 40.00 X 153471 0 38219 MICHAEL KENNEY VP ENROLLMEN 40.00 X 138462 0 34691 DAVID M HOULE VP FACILITIE 40.00 X 136361 0 39665 CONNIE TINGSON GATUZ VP STUDENT L 40.00 X 118363 0 31422 ANDREA NODGE VP ADVANCEME 40.00 X 111594 0 33875 JAMES O'NEILL VP ACCREDITA 40.00 X 91677 0 27348 DEBORAH DUNN DEAN 40.00 X 119419 0 15524 BETTY JEAN HEBEL PROFESSOR 40.00 X 116770 0 20229 DENNIS BOZYK ASSOC PROFES 40.00 X 112821 0 16590 ASAAD ISTEPHAN PROFESSOR 40.00 X 105742 0 27512 NANCY O'CONNOR PROFESSOR 40.00 X 105638 0 30408 1310318 315483 10 false true false SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 805081 JENZABAR 101 HUNTINGTON AVE SUITE 2200 BOSTON MA 021997629 CONTRACTOR 326794 AXIOM CONSTRUCTION SERVICES 10638 N RUSHTON RD SOUTH LYON MI 481789135 CONTRACTOR 218554 CORPORATE TRAVEL SERVICE INC 23420 FORD ROAD SUITE 1 DEARBORN HEIGHTS MI 481274494 CONTRACTOR 205378 PLANTE & MORAN PLLC 26300 NORTHWESTERN HIGHWAY SUITE 12 SOUTHFIELD MI 480763750 AUDITORS 188800 12 114664 1039387 1713852 9775 2867903 TUITION AND FEES 47673343 47673343 AUXILIARY 1569794 1569794 SALES/SVC OF EDUCATIONAL DEPT 645621 645621 SALES/SVC BOOKSTORE LEASE 196767 196767 FINES, PENALTIES, MISC. 146348 146348 15662 15662 50247535 336741 336741 3900 3900 3900 3900 33418 114664 79557 -46139 -46139 53409940 48465312 2076725 13533681 13533681 1277415 1079090 6466 191859 23736376 22690493 262121 783762 2085658 1999211 30554 55893 3717049 3544144 32203 140702 1632451 1568964 19005 44482 78867 78867 148370 148370 10000 10000 113494 106343 1737 5414 138563 130043 1961 6559 1657777 1551576 20205 85996 1058967 862239 153355 43373 950527 810862 128269 11396 943012 925170 6556 11286 870695 870695 2944762 2759242 142821 42699 192569 95166 96611 792 OTHER PROFESSIONAL 2437835 2306461 68025 63349 BAD DEBTS 149011 139623 2161 7227 MISC. 30177 25082 1062 4033 57707256 54127390 2071044 1508822 89423 79957 5887112 5468829 3868660 3330327 1217148 1532774 13210 15556 274061 216536 84123953 36455378 49841896 47668575 37529201 36539419 2657232 2643209 339193 329600 101717136 97824782 2757150 3313868 1240766 1474977 21885000 21775000 990434 431299 2878959 3225143 29752309 30220287 X 52826988 47975980 9031955 9256004 10105884 10372511 71964827 67604495 101717136 97824782 -4297316 416986 -480002 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 23315986 683134 5960924 169892 564698 215543 29009911 0.64100 0.27480 0.08420 false false 295000 295000 63377722 23243576 40134146 10158981 7693736 2465245 10292250 5518066 4774184 47668575 FAIR VALUE OF INTEREST RATE SWAP 2672744 DEPOSITS HELD FOR OTHERS 291512 GOVERNMENT GRANTS REFUNDABLE 219687 ANNUITIES PAYABLE 41200 3225143 X 53342714 416986 -484212 -67226 53409940 53409940 57786503 79247 79247 57707256 57707256 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 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 97725 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR EUROPE INVESTMENTS 1900000 5 5 1997725 1997725 true false false false false true 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. AUCTION 109917 87527 22390 215 34257 3500 24309 GOLF OUTING 38165 27137 11028 17276 148082 114664 33418 215 34257 3500 41585 79557 -46139 true SCHOLARSHIPS FOR STUDENTS 2888 13533681 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. false false false false false false false false false DR ERNEST NOLAN VP ACADEMIC 153471 19218 19001 191690 MICHAEL KENNEY VP ENROLLMENT 138462 17508 17183 173153 DAVID M HOULE VP FACILITIES PLANNI 136361 17453 22212 176026 A MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 TO FUND MEDIA/SCIENCE BUILDING. false false false A 415000 21775000 22190000 283159 21906841 2009 true false true true A false false false false false false true A false false false false true true FST AMERICAN BK 29.900000000000 false false false false false A 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 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 FELICIAN SISTERS OF N AMERICAINC 871 MERCER ROAD BEAVER FALLS PA 150106856 RELIGIOUS PA 501C3 1 N/A false false false false 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 391286