2023-09-14T10:32:36-07:00 2022-12-31 721184017 KISSEE AND COMPANY CPAS 824 ELMWOOD PARK BLVD STE 107 HARAHAN LA 70123 990 2022-01-01 721372848 UNIVERSITY OF NEW ORLEANS RESEARCH AND TECHNOLOGY FOUNDATION INC UNIV 5042802800 2021 LAKESHORE DRIVE 420 NEW ORLEANS LA 70122 REBECCA CONWELL President & CEO 2023-09-14 true REBECCA CONWELL 999009999 true Andrew O Pitman CPA P02048491 5047334990 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REBECCA CONWELL 2021 LAKESHORE DRIVE 420 NEW ORLEANS LA 70122 30261885 false X THEBEACHUNO.ORG X 1997 LA To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System. 17 16 16 0 800136 907411 9246524 9137783 74707 -82597 95237 24439 10216604 9987036 86013 187390 0 1123153 687243 0 0 9288536 10156605 10497702 11031238 -281098 -1044202 88010860 83563449 35432465 33084668 52578395 50478781 -To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System.-To encourage teaching, research, scholarship, and services, and increase the University's benefits to the citizens of the State of Louisiana, the United States of America and the world. -To create, develop, construct, operate, manage and finance one or more research and technology parks, technology enterprise centers and other facilities and operations which promote developement of research and high technology in Louisiana.-To promote cooperation between public and private sectors with respect to research and development; to aid in the attraction, development, and retention of industry in the community. -To support the well-being and advancement of the University of New Orleans by developing, expanding, and improving the University's curricula, programs, and facilities. false false 6724688 7425396 To create, develop, construct, operate, manage and finance one or more research and technology parks, technology enterprise centers and other facilities and operations which promote development of research and high technology in Louisiana. 2953282 187390 1716785 To support the well-being and advancement of the University of New Orleans by developing, expanding, and improving the University's curricula, programs, and facilities. 875167 20041 To promote cooperation between public and private sector with respect to research and development; to aid in the attraction, development, and retention of industry in the community. 10553137 true true false false false false false false false false true false false false true true true true false false true false false false false false false true true true false false false false false false false false false false false false false true false false false true 54 0 false 16 true false false false false false false false 0 false false false false false false false X 17 16 false false false false false false false true true false false false true true true false true true true false X ANDREW PITMAN 5042802800 2021 LAKESHORE DRIVE NEW ORLEANS LA 70122 JOHN NICKLOW BOARD MEMBER 0.00 40.00 X 0 351696 117854 REBECCA CONWELL President & CEO 40.00 0.00 X 227044 0 14259 SHAFIN KHAN VP EXT AFFAIRS 40.00 0.00 116993 0 14662 GARY SOLOMON BOARD CHAIR 1.00 0.00 X X 0 0 0 JEFFERY EHLINGER JR BOARD MEMBER 1.00 0.00 X 0 0 0 KENNETH FLOWER BOARD MEMBER 1.00 0.00 X 0 0 0 TRIVIA FRAZIER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GALLO BD VICE CHAIR 1.00 0.00 X X 0 0 0 AYAME DINKLER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL HECHT BOARD SECRETARY 1.00 0.00 X X 0 0 0 ROBERT JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 KELISHA GARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS LEONHARD JR BOARD MEMBER 1.00 0.00 X 0 0 0 ALVIN MERLIN BOARD MEMBER 1.00 0.00 X 0 0 0 NORMA GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 GORDON MUELLER BOARD MEMBER 1.00 0.00 X 0 0 0 TODD JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL REUTER BOARD TREASURER 1.00 0.00 X X 0 0 0 AMANDA MOULLIET BOARD MEMBER 1.00 0.00 X 0 0 0 344037 351696 146775 2 false true false CORPORATE REALTY 1450 POYDRAS STREET STE 404 NEW ORLEANS LA 70112 REAL ESTATE MANAGEMENT 537750 ESKEWDUMEZRIPPLE APAC 365 CANAL ST STE 3150 NEW ORLEANS LA 70130 ARCHITECTURE SERVICES 306842 ABM PO BOX 419860 BOSTON MA 02241 JANITORIAL SERVICES 306642 EDIFACE PROTECTION GROUP 120 REEF MALL MARINA DEL RAY CA 90292 SECURITY 160411 ANTHONYS ARCHITECTURAL LANDSCAPING 300 LA ROAD METAIRIE LA 70001 LANDSCAPING 113770 7 907411 907411 CONTRACT REVENUE 611710 9406 9406 DORMITORY LEASE REVENUES 611710 1241482 1241482 INTERNATIONAL PROGRAMS 611710 461499 461499 PROPERTY OPERATIONS 611710 7425396 7425396 9137783 378420 378420 0 20041 20041 0 19813832 20274849 -461017 -461017 -461017 0 0 0 Misc Revenue 4398 4398 4398 9987036 9162222 -82597 X 177390 177390 10000 10000 0 0 244859 195887 48972 0 361400 302079 59321 13462 11250 2212 28525 24239 4286 38997 32126 6871 532326 532326 190638 129550 61088 133447 133447 0 0 36205 36205 2730395 2691262 39133 2438 410 2028 76956 47284 29672 99447 65798 33649 14000 14000 1943240 1943230 10 384530 378395 6135 0 157602 142530 15072 1100801 1100801 0 2651163 2651163 7748 7748 PROPERTY OPERATIONS/MAINT 76679 76679 OTHER 18990 18990 0 11031238 10553137 478101 0 2189474 1945536 3661136 0 82763 301775 757722 1004404 0 0 29885000 29820000 0 436905 460106 85911373 49647043 38489969 36264330 12507891 13767298 0 0 0 0 88010860 83563449 962801 845793 1649736 998084 30468103 29431083 2204161 1717309 147664 92399 35432465 33084668 X 52456310 50359306 122085 119475 52578395 50478781 88010860 83563449 X -1044202 -1910598 855186 X false true X true true true X 1125382 836827 728678 800136 907486 4398509 0 0 1125382 836827 728678 800136 907486 4398509 0 4398509 315040 396912 165928 74707 378420 1331007 0 0 5729516 46144051 0.76770 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 85545757 49589500 35956257 258573 258573 57543 57543 7000 7000 36264330 FUNDS HELD FOR UNIVERSITY OF NEW ORLEANS 3081 SECURITY DEPOSITS 89318 92399 X 8909175 -1910598 868942 -1041656 9950831 36205 36205 9987036 11008789 13756 13756 10995033 36205 36205 11031238 Part X : FIN48 Footnote THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)3, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GAIN FROM BOND REFINANCING $868942 AUSTRIA 0 0 STUDY ABROAD PROGRAM STUDENT LODGING AND MEALS 439523 439523 439523 false false false false false false Part I, Line 3f - Investments and Expenditures ROOM AND BOARD EXPENSES FOR APPROXIMATELY 250 UNIVERSITY STUDENTS TO STUDY ABROAD FOR 6 WEEKS IN AUSTRIA false UNIVERSITY OF LOUISIANA FOUND 1201 NORTH THIRD ST STE 7-300 BATON ROUGE LA 70802 581787408 501(C)3 9000 0 BOOK UL SYSTEM SUPPORT UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 720702000 501(C)3 105628 0 BOOK UNIVERSITY SUPPORT UNO FOUNDATION 2021 LAKESHORE DRIVE STE 420 NEW ORLEANS LA 70122 721051326 501(C)3 52762 0 BOOK UNIVERSITY SUPPORT UNO INTERNATIONAL ALUMNI ASSO 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 237080203 501(C)3 10000 0 BOOK UNIVERSITY SUPPORT 4 0 STARTUP UNO COMPETITION PRIZES 3 10000 BOOK X false false false false false false false true false JOHN NICKLOW BOARD MEMBER 351696 95554 22300 469550 REBECCA CONWELL President & CEO 210600 20000 6757 7502 244859 Part I, Line 7: Non-Fixed payments not listed above BOARD APPROVED YEAR END BONUS Form 990, Part VI, Section B, Line 11b 990 is reviewed by the Foundation President/CEO and CFO. A copy is provided to the Board Treasurer. Form 990, Part VI, Section B, Line 12c Board Members sign a conflict of interest statement and management verifies ownership of entities prior to executing contracts. Form 990, Part VI, Section B, Line 15a Compensation is evaluated and approved by Foundation board based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Section B, Line 15b Compensation is evaluated based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, Part XI, Line 9 GAIN FROM BOND REFINANCING = $868942 Form 990, Part XI, Line 9 LOSS ON ASSET DISPOSAL = -$13756 UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DR NEW ORLEANS LA 70148 720702000 HIGHER EDUCATION LA 501(C) 3 170(b) (1) (A) (ii) na false false true false false false false false false false true true true false false false true true true false