2025-05-15T14:34:15-04:00 2024-06-30 264006936 SEAN BRUNO CPAS 6100 ELYSIAN FIELDS AVE STE 200 NEW ORLEANS LA 701224210 990 2023-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 ROCHELLE FORD PRESIDENT 5045712182 2025-05-15 true false SHELDON M BRUNO P01221273 5042413411 2025-05-15 2023 2025-03-06 01:10:19Z ROCHELLE FORD 69321093 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 21 580 0 24623608 39375717 16912722 23660468 1039907 4207413 2184352 2077495 44760589 69321093 21413544 0 19071276 22752632 0 0 26557189 29931045 45628465 74097221 -867876 -4776128 270334041 285169583 11779834 21599070 258554207 263570513 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 60104248 21413544 23660468 FOUR YEAR POST SECONDARY INSTITUTION. 60104248 true false false true false false false true false true true false false false true false false false true 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 false true 530 0 580 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 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 false false false 31889980 7485737 39375717 TUITION 611710 14982405 14982405 AUXILIARY ENTERPRISES 611710 8678063 8678063 23660468 3068145 3068145 1139268 1139268 1139268 1139268 OTHER INCOME 1943584 1943584 INSURANCE PROCEEDS 133911 133911 2077495 69321093 26877231 3068145 21413544 21413544 19503574 19503574 329714 329714 1505769 1505769 1413575 1413575 6428 6428 301214 301214 714012 658373 55639 2437401 2437401 1188520 1188520 8638 8638 265006 265006 3890434 3890434 3552109 3552109 PROFESSIONAL SERVICES 4339443 4339443 AUX. SERVICE 4101173 4101173 OPERATIONS AND MAINTENANC 2822888 2822888 EQUIPMENT & REPAIRS 2181591 2105171 76420 4122188 3545392 576796 74097221 60104248 13992973 0 6541666 7646540 4378757 3289699 1666160 1346701 162591 552213 926885 536580 246509393 81576778 155495901 164932615 85995349 102916138 9683728 357244 5483004 3591853 270334041 285169583 4853497 5142324 4789891 4226002 1755028 11881172 381418 349572 11779834 21599070 X 258554207 263570513 258554207 263570513 270334041 285169583 -4776128 9792434 X false false true true X 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 92755905 702002 6192565 -3997038 95653436 108887648 5285627 -17455292 -3962078 92755905 92023573 1325815 19651673 -4113413 108887648 94187254 209966 1309305 -3682952 92023573 false false 14596190 14596190 199877468 66813013 133064455 16842440 14683820 2158620 15193295 79945 15113350 164932615 FINANCE LEASE LIABILITY 349572 349572 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 GRANTS & SCHOLARSHIPS 5498744 BOOK SEOG 181661 BOOK TOPS 4897184 BOOK UNCF 10835955 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 1. PERFORM A RISK ASSESSMENT ON SUB-RECIPIENTS; 2. PERFORM SITE VISITS TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS; 3. ENSURE THAT PRINCIPAL INVESTIGATOR HAS REGULAR CONTACTS; 4. ENSURE A CURRENT CERTIFICATION OR AN A-133 AUDIT IS PERFORMED AND THE RELATED REPORT RECEIVED AND REVIEWED. 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.