2023-05-10T15:01:09-04:00 2022-06-30 264006936 SEAN BRUNO CPAS 6100 ELYSIAN FIELDS AVE STE 200 NEW ORLEANS LA 701224210 990 2021-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 ROCHELLE FORD PRESIDENT 5045712182 2023-05-15 true WALTER KIMBROUGH 999009999 SHELDON M BRUNO P01221273 5042413411 2023-05-08 2021 2023-04-26 12:10:37Z ROCHELLE FORD 52848355 false X X SCHOOL 1869 LA DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION. 21 21 563 0 22077258 33782308 16119274 16001232 19651672 1051217 1272469 2013598 59120673 52848355 0 0 17044763 18026054 0 2161497 23446919 32860425 40491682 50886479 18628991 1961876 290476609 266760047 7065656 7337964 283410953 259422083 DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION. false false 39994656 FOUR YEAR POST SECONDARY INSTITUTION. 39994656 true true false true false false false true false true true false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 39 0 563 true false false false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false X RALPH JOHNSON 5045712182 2601 GENTILLY NEW ORLEANS LA 70122 X WALTER KIMBROUGH PRESIDENT/CE 40.00 X 298352 0 0 RALPH JOHNSON VP OF BUSINE 40.00 X 186779 0 0 ADBALLAH DARWISH PROFESSOR 40.00 X 166621 0 0 YOLANDA PAGE VP OF ACADEM 40.00 X 164102 0 0 MARC BARNES VP OF INSTIT 40.00 X 163930 0 0 DAVID PAGE VP OF ENROLL 40.00 X 135967 0 0 ROCHESTER ANDERSON VICE CHAIR 2.00 X X 0 0 0 ROSE-ANN BLENMAN-ABANGE MEMBER 2.00 X 0 0 0 KIM BOYLE MEMBER 2.00 X 0 0 0 RONALD BURNS SECRETARY 2.00 X X 0 0 0 CHARLIE COLEMAN MEMBER 2.00 X 0 0 0 REVEREND JAN CURWICK MEMBER 2.00 X 0 0 0 AYO DAVIS MEMBER 2.00 X 0 0 0 ROCHELLE FORD PRESIDENT 2.00 X X 0 0 0 DATHEL GEORGES MEMBER 2.00 X 0 0 0 ORIM GRAVES MEMBER 2.00 X 0 0 0 MICHAEL GRIFFIN MEMBER 2.00 X 0 0 0 WILLIAM HESS MEMBER 2.00 X 0 0 0 LEITH HILL MEMBER 2.00 X 0 0 0 VINCE HUDSON MEMBER 2.00 X 0 0 0 MICHAEL JONES CHAIR 2.00 X X 0 0 0 ALFRED LEE MEMBER 2.00 X 0 0 0 ROLAND PICKENS MEMBER 2.00 X 0 0 0 CHARLES RICE MEMBER 2.00 X 0 0 0 CHELSEA ROBINSON MEMBER 2.00 X 0 0 0 JUDGE CARL STEWART MEMBER 2.00 X 0 0 0 ERROLL WILLIAMS TREASURER 2.00 X X 0 0 0 1115751 9 false true false 21490431 12291877 33782308 TUITION 611710 8924636 8924636 AUXILIARY ENTERPRISES 611710 7076596 7076596 16001232 1051217 1051217 INSURNCE PROCEEDS 1250000 1250000 OTHER INCOME 763598 763598 2013598 52848355 18014830 1051217 15247474 11887644 2338125 1021705 364103 267596 59262 37245 1303946 1017077 208632 78237 1110531 866214 177685 66632 1386414 954342 390801 41271 705301 671671 26433 7197 6363 5375 670 318 3836101 3241505 402791 191805 OPERATION & MAINTENANCE 8639297 7300206 907126 431965 PROFESSIONAL SERVICES 5917647 4449035 1315056 153556 CARES 5869794 5635554 234240 OTHER 5217685 2592445 2595955 29285 1281823 1105992 73550 102281 50886479 39994656 8730326 2161497 9730606 11837859 1671348 7264903 644986 502223 2152623 279303 247884 142345 245335517 89127798 163032904 156207719 100587930 76484055 8028586 11312713 4379742 2728927 290476609 266760047 3485305 4032603 1377658 3300333 2202693 5028 7065656 7337964 X 283410953 259422083 283410953 259422083 290476609 266760047 1961876 -18506508 -7444238 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 DILLARD UNIVERSITY UTILIZES THIRD PARTIES TO CONDUCT MEETINGS AND HOLD TELEPHONE CONVERSATIONS WITH LEGISLATORS OT THEIR STAFF ON CONGRESSIONAL AFFAIRS AND ISSUES AND THE STATUS OF APPROPRIATIONS AND PROJECTS. THE TOTAL FUNDS EXPENDED ON THESE ACTIVITIES RESPRESENT LESS THAN 1% OF THE UNIVERSITY'S TOTAL REVENUE FOR THE YEAR. false 108887648 5285627 -17455292 -3962078 92755905 92023573 1325815 19651673 -4113413 108887648 94187254 209966 1309305 -3682952 92023573 91593330 375814 5070734 -2852624 94187254 90923944 188665 6495676 -2540153 -3474802 91593330 false false 14549543 14549543 198441621 73976072 124465549 29545336 15151726 14393610 2799017 2799017 156207719 34341847 -18506508 -18506508 52848355 52848355 50886479 50886479 50886479 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE UNIVERSITY RECEIVES AID FOR THE PAYMENT OF STUDENT TUITION FROM THE U.S. DEPARTMENT OF EDUCATION AND HEALTH AND HUMAN SERVICES. false false false false false false false false false WALTER KIMBROUGH PRESIDENT/CEO 298352 298352 RALPH JOHNSON VP OF BUSINESS & FIN 186779 186779 ADBALLAH DARWISH PROFESSOR 166621 166621 YOLANDA PAGE VP OF ACADEMIC AFFAI 164102 164102 MARC BARNES VP OF INSTITUTIONAL 163930 163930 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS COMPILED INTERNALLY BY THE UNIVERSITY'S FINANCIAL MANAGEMENT TEAM. THE UNIVERSITY WORKS IN CONJUNCTION WITH AN EXTERNAL CPA FIRM TO PLACE THE COMPILED INFORMATION IN THE APPROPRIATE FORMAT FOR SUBMISSION TO THE GOVERNING BODY AND SUBSEQUENTLY UPON COMPLETION OF REVIEW TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ESTABLISHED POLICY STIPULATES THE THE BOARD OF TRUSTEES MEMBERS, OFFICIALS OF THE UNIVERSITY, AND UNIVERSITY PERSONNEL MUST DISCLOSE ANNUALLY ANY AND ALL CONFLICTS THAT ARE DEFINED IN THE POLICY. ALSO, PRIOR TO THE ANNUAL DISCLOSURE, IF A CONFLICT OF INTEREST ARISES THE INDIVIDUAL SHALL PROMPTLY DOSCLOSE THE CONFLICT TO AN INDIVIDUAL AS DESIGNATED IN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PERFORMS COMPENSATION SURVEYS WITH A NATIONALLY RECOGNIZED HUMAN RESOURCES INFORMATION ORGANIZATION. ADDITIONALLY, THE UNIVERSITY COMBINES THIS DATA WITH COMPARABLE DATA FROM AREA INSTITUTIONS TO MAKE AN INFORMED DECISION CONCERNING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PERFORMS COMPENSATION SURVEYS WITH A NATIONALLY RECOGNIZED HUMAN RESOURCES INFORMATION ORGANIZATION. ADDITIONALLY, THE UNIVERSITY COMBINES THIS DATA WITH COMPARABLE DATA FROM AREA INSTITUTIONS TO MAKE AN INFORMED DECISION CONCERNING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED UPON SPECIFIC REQUEST.