2012-05-10T11:53:04-05:00 2011-06-30 990 2010-07-01 381498763 MADONNA UNIVERSITY MADO 7344325391 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 SR ROSE MARIE KUJAWA 7344325391 2012-05-10 2010 2016-02-24 21:20:13Z SR ROSE MARIE KUJAWA 36600 SCHOOLCRAFT RD LIVONIA MI 481501176 49679515 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 1178 400 0 3995865 2457423 43412879 46452400 442723 721946 -22979 -15459 47828488 49616310 5898998 6092698 0 26889678 29276571 60000 0 1436073 11217003 10963772 44065679 46333041 3762809 3283269 85664285 94184063 30171521 30671476 55492764 63512587 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 42750324 6092698 47158887 PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 3,205 STUDENTS IN UNDERGRADUATE CLASS 1,253 STUDENTS IN GRADUATE CLASS IN 2010-2011, 6 DOCTORAL DEGREES, 277 MASTER DEGREEES, 657 BACHELOR DEGREES, 27 ASSOCIATES DEGREES AND 680 CERTIFICATES WERE AWARDED 42750324 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 false true false false false false false false false false false false false false false false false true false false false false true 104 1 true 1178 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 false true false true true false X MADONNA UNIVERSITY 7344325380 36600 SCHOOLCRAFT RD LIVONIA MI 481501173 SR ROSE MARIE KUJAWA 40.00 X X 0 0 0 CAROL ANN FAUSONE X 0 0 0 FRANCIS BERKEMEIER X 0 0 0 RICHARD A WALAWENDER X 0 0 0 SUSAN M OSTROWSKI X 0 0 0 SR JANET MARIE ADAMCZYK X 0 0 0 HARRY CENDROWSKI X 0 0 0 JAMES LUBAWSKI X 0 0 0 DR WALTER KNYSZ JR X 0 0 0 JOHN P LANDIS X 0 0 0 TERRY NILES X 0 0 0 REV MONSIGNOR JEFFREY M MONFORTON X 0 0 0 SR MARY GIOVANNI MONGE X 0 0 0 MICHAEL C MURPHY X 0 0 0 CLIFFORD SNYDER X 0 0 0 MICHAEL H OBLOY X 0 0 0 SR MARY CAROLYN RATKOWSKI X 0 0 0 SR MARY RENETTA RUMPZ X 0 0 0 ROBERT A SAJDAK X 0 0 0 SR MARY ANN SMITH X 0 0 0 DR TARIK DAOUD X 0 0 0 MONSIGNOR ANTHONY M TOCCO X 0 0 0 FATHER TIMOTHY F WHALEN X 0 0 0 GERALD SMITH X 0 0 0 LEONARD C SUCHYTA X 0 0 0 MONSIGNOR JOHN ZENZ X 0 0 0 RAYMOND LOZANO X 0 0 0 MICHAEL KENNEY 40.00 X 129482 0 19474 DR ERNEST NOLAN 40.00 X 116311 0 27618 LEONARD WILHELM 40.00 X 115700 0 14698 ANDREA NODGE 40.00 X 91039 0 17666 CONNIE TINGSON GATUZ 40.00 X 68664 0 21687 DENNIS BOZYK 40.00 X 115119 0 10010 STUART ARENDS 40.00 X 111088 0 13723 STANLEY P NGEYI 40.00 X 102912 0 15574 EDITH RALEIGH 40.00 X 100754 0 13241 951069 153691 7 false false false CLARK CONSTRUCTION PO BOX 40087 LANSING MI 489017287 CONTRACTOR 562492 SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 534290 JENZABAR 101 HUNTINGTON AVE SUITE 2200 BOSTON MA 021997629 CONTRACTOR 220776 IKON SYSTEMS PO BOX 650019 DALLAS TX 752650016 CONTRACTOR 201027 MIDWEST COLLABORATIVE FOR LIBRARY SE 1407 RENSON STREET SUITE 1 LANSING MI 489103657 CONTRACTOR 140000 9 62463 1339717 1055243 2457423 TUITION AND FEES 44452269 44452269 AUXILIARY 1132122 1132122 SALES/SVC OF EDUCATIONAL DEPT 436889 436889 SALES/SVC BOOKSTORE LEASE 207352 207352 FINES, PENALTIES, MISC. 198355 198355 25413 25413 46452400 735243 735243 5530 18827 -13297 -13297 -13297 28919 62463 44378 -15459 -15459 49616310 46206338 952549 6092698 6092698 890678 703750 4400 182528 21895161 20984795 246246 664120 1890231 1808996 27717 53518 3039673 2844906 36242 158525 1560828 1503240 18052 39536 2710 2710 93940 93940 82702 50884 30875 943 64188 60817 776 2595 1691550 1694725 -123997 120822 779423 545852 211120 22451 1173968 1046098 112619 15251 539603 507538 2145 29920 1206615 1206615 2176685 2039554 105569 31562 147280 64465 82039 776 OTHER PROFESSIONAL 2682504 2502650 83226 96628 BAD DEBTS 312623 292928 4533 15162 MISC. 9981 6428 1817 1736 46333041 42750324 2146644 1436073 118848 111653 12538010 16684819 673608 490830 1495955 1303545 25616 28962 220850 295180 73757291 27938842 46825289 45818449 23332432 29036061 433677 414564 85664285 94184063 3110201 2511552 84262 1896900 25345452 24826120 1631606 1436904 30171521 30671476 X 44536882 51943512 1377071 1909852 9578811 9659223 55492764 63512587 85664285 94184063 X 3283269 4736554 X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 23315986 683134 5960924 169892 564698 215543 29009911 21413254 63364 2419744 136746 244190 199440 23315986 30399430 288746 -7605333 515899 974995 178696 21413254 0.65820 0.33570 0.00600 false false false 295000 295000 58607700 18271098 40336602 187556 125037 62519 9123808 5607773 3516035 5543227 3934934 1608293 45818449 FAIR VALUE OF INTEREST RATE SWAP 846164 DEPOSITS HELD FOR OTHERS 486670 ANNUITIES PAYABLE 64797 GOVERNMENT GRANTS REFUNDABLE 39273 1436904 49616310 46333041 3283269 5692579 5692579 8975848 55308889 5692579 5692579 49616310 49616310 46333041 46333041 46333041 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS TO BE USED FOR FACILITIES, ENDOWMENTS, AS WELL AS OPERATING PURPOSES. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THE UNIVERSITY 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 PRINCIPLES 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 SUSTAIANED 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, 2011, 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 EXAMINATIONS OF YEARS PRIOR TO JUNE 30, 2008. true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 55012 MIDDLE EAST AND NORTH AFRICA 1 PROGRAM SERVICES UG & GD DEGREE INSTR 5 5 55012 55012 ADDITIONAL INFORMATION 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. AUCTION 62724 43956 18768 800 26532 GOLF OUTING 28658 18507 10151 17046 91382 62463 28919 800 43578 44378 -15459 true SCHOLARSHIPS FOR STUDENTS 3204 6092698 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS ELIGIBILITY IS MONITORED BY THE FINANCIAL AID OFFICE AND AUDITED ANNUALLY BY THE A133 AUDIT. MADONNA UNIVERSITY 381498763 539213BN7 2009-12-01 22190000 false false false true false true true false false false false false true false true true FST AMERICAN BK 29.9 false false false false false ADDITIONAL INFORMATION SCHEDULE K MADONNA UNIVERSITY TO FUND MEDIASCIENCE BUILDING ORGANIZATION'S MISSION 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. ELECTION OF MEMBERS AND THEIR RIGHTS 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF FINANCIAL OFFICER IN CONSULTATION WITH THE PRESIDENT REVIEWS COMPENSATION BASED ON CUPA DATA FOR PRIVATE INSTITUTIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON CUPA DATA FOR PRIVATE INSTITUTIONS USING TABLES FOR ENROLLMENT AND BUDGET INFORMATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION FORM 990, PART XI UNREALIZED NONOPERATING ACTIVITIES OF THE UNIVERSITY NOT ENTERED ELSEWHERE. PRIOR PERIOD CHANGE TO BEGINNING BALANCE OF NET ASSETS FELICIAN SISTERS OF N AMERICAINC 871 MERCER ROAD BEAVER FALLS PA 150106856 RELIGIOUS PA 501C3 1 N/A false FELICIAN SISTERS INC 3800 W PETERSON AVE CHICAGO IL 60659 RELIGIOUS IL 501C3 1 N/A false false false true false false false false false false true false false false false true false false false FELICIAN SISTERS OF N AMERICA J 50 FELICIAN SISTERS OF N AMERICA O 390726 FELICIAN SISTERS OF N AMERICA C 63000