2022-11-09T09:33:41-08:00 2021-12-31 721184017 Kissee & Co CPAs 824 Elmwood Park Blvd Suite 107 Harahan LA 70123 990 2021-01-01 721051326 University of New Orleans Foundation UNIV 5042801100 2021 Lakeshore Drive 420 New Orleans LA 70122 Anthony Gregorio President & CEO 2022-11-09 true Anthony Gregorio 999009999 Andrew O Pitman CPA P02048491 5047334990 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Anthony Gregorio 21794551 false X www.unofoundation.org X 1984 LA The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, and divisions comprising it, and to develop, expand, and improve the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America. 32 28 0 18539 8114977 10144681 2863220 3656077 2730070 7740069 472931 242690 14181198 21783517 2611638 4258613 0 0 400632 13037 1555559 5541647 6568883 8553917 10840533 5627281 10942984 112957654 129213862 25815372 28839501 87142282 100374361 The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, and divisions comprising it, and to develop, expand, and improve the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America. false false 8721318 4268613 3867227 PROVIDING FINANCIAL ASSISTANCE FOR ACADEMIC DEPARTMENTS & ADMINISTRATIVE OFFICES AND SUPPLEMENT OPERATING COSTS FOR FACULTY, GUESTS, SPEAKERS, TRAVEL, & COMMUNITY DEVELOPMENT RELATED TO THE UNIVERSITY OF NEW ORLEANS. TO PROVIDE SCHOLARSHIPS AND AWARDS TO THE UNIVERSITY OF NEW ORLEANS STUDENTS TO HELP OFFSET THE COSTS OF TUITION, BOOKS, AND FEES TO ENCOURAGE AND SUPPORT THE PURSUIT OF HIGHER EDUCATION. 8721318 true true false true false false false true false true true false false false true false true true false false false false false false false true false true true true false false false false false false false false true false false false true true false false false true 0 1 true 0 true true false false false false true true false 0 false false false false false false false X 32 28 false false false false false false false true true false false false true true true false true true true false X Kissee Company CPA's 5047334990 2021 Lakeshore Drive 420 New Orleans LA 70122 John Nicklow Board Member 0.00 40.00 X 0 347847 118505 Gloria Walker Board Member 0.00 40.00 X 0 210549 73265 Anthony Gregorio President & CEO 0.00 40.00 X X 0 169081 67627 Robert Penick Board Member 0.00 5.00 X 0 22000 0 Darryl d'Aquin Board Chair 0.00 0.00 X X 0 0 0 Bill Chauvin Board 1st Vice 0.00 0.00 X X 0 0 0 Jeff Ehlinger Board 2nd Vice 0.00 0.00 X 0 0 0 Mike Achary Board Treasurer 0.00 0.00 X X 0 0 0 David Glaviano Board Secretary 0.00 0.00 X X 0 0 0 Allan Colley Board Member 0.00 0.00 X 0 0 0 Jim Tucker Board Member 0.00 0.00 X 0 0 0 Tim Adams Board Member 0.00 0.00 X 0 0 0 Julie Chalmers Board Member 0.00 0.00 X 0 0 0 Henry Coaxum Board Member 0.00 0.00 X 0 0 0 Kevin Conrad Board Member 0.00 0.00 X 0 0 0 Al Herrera Board Member 0.00 0.00 X 0 0 0 Melonie Johnson Board Member 0.00 0.00 X 0 0 0 Katharine Kay Board Member 0.00 0.00 X 0 0 0 Carla Major Board Member 0.00 0.00 X 0 0 0 Fred Rodriguez Board Member 0.00 40.00 X 0 0 0 Mark Romig Board Member 0.00 0.00 X 0 0 0 Mike Russell Board Member 0.00 0.00 X 0 0 0 Robert Savoie Board Member 0.00 0.00 X 0 0 0 William Settoon Board Member 0.00 0.00 X 0 0 0 Gary Solomon Board Member 0.00 0.00 X 0 0 0 Becky Mackie Board Member 0.00 0.00 X 0 0 0 Charles Beasley Board Member 0.00 0.00 X 0 0 0 Colin Hulin Board Member 0.00 40.00 X 0 0 0 Todd Tournillon Board Member 0.00 0.00 X 0 0 0 Brandon Nelson Board Member 0.00 0.00 X 0 0 0 Alan Ganucheau Board Member 0.00 0.00 X 0 0 0 Michael Middleton Board Member 0.00 0.00 X 0 0 0 749477 259397 0 false true false UNO Research & Technology Foundation 2021 Lakeshore Drive Ste 420 New Orleans LA 70122 Administrative Services 455000 Taylor Porter Brooks & Phillips LLP PO Box 2471 Baton Rouge LA 70821 Legal 441438 Northern Trust 50 S Lasalle Street Chicago IL 60675 Investment Management 151538 The Aspire Sport Marketing Group LLC 1720 Peachtree Street NW Ste 1062 Atlanta GA 30309 Marketing Services 149510 Ashley Smith Construction 427 N Theard Street Ste 180 Covington LA 70433 Buildback/Repair Services 104161 6 465560 9679121 254170 10144681 Nims Center Rental 611710 1818258 1818258 Service Fees 611710 1837819 1837819 3656077 1585069 1585069 0 219252 176678 18539 24035 0 6155000 6155000 6155000 6155000 0 28920 11034 17886 17886 0 Credit Card Rebates 900099 2625 2625 Miscellaneous Revenue 900099 2927 2927 5552 21783517 3856193 18539 7764104 X 3721276 3721276 537337 537337 0 0 0 0 0 0 0 0 675776 538006 137770 446080 413055 33025 910754 872254 38500 0 13037 13037 175762 149561 26201 2298200 884418 278991 1134791 137349 30423 106926 595804 450593 33713 111498 157473 19156 1115 137202 0 217219 217219 73470 70717 181 2572 0 333880 291875 1295 40710 0 0 395635 395635 123714 123714 Disregarded Entity Expenses 12865 12865 Cultivation and Donations 11867 3044 8823 Property Maintenance Supplies 3035 3035 0 10840533 8721318 563656 1555559 0 3410104 1245106 5884269 8065485 288463 986653 0 0 0 0 45148 46093 11236883 4466831 7165687 6770052 95964162 111888500 0 0 0 199821 211973 112957654 129213862 130856 595726 215100 25469416 28243775 25815372 28839501 X 11711180 12972481 75431102 87401880 87142282 100374361 112957654 129213862 10942984 2289095 X false true X true false X 4603012 4956462 7621299 8114977 9679121 34974871 0 0 4603012 4956462 7621299 8114977 9679121 34974871 0 34974871 1442833 1682344 1825615 1360699 1785782 8097273 22348 12886 8727 8930 13322 66213 0 43138357 16103660 0.81080 0.79270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 49994 49994 false false Part II-B, Line 1i - Other Activities Description Part II-B Line 1: i: Lobbyists were retained to provide governmental affairs representation related to matters concerning the University of New Orleans. Part IV - Additional Information X X X X false 84768837 4152570 12049749 61811 1668013 1345038 97896294 79282542 1097646 7855992 356813 2018312 1092218 84768837 67659914 2660540 12383882 164077 2176367 1081350 79282542 74720990 1410295 -5189136 279024 1970533 1032678 67659914 66440804 1441179 9681485 255545 1566931 1020002 74720990 0.00380 0.45240 0.54380 false false false 1038694 1038694 10198189 4466831 5731358 6770052 Funds Due to University 706295 Funds Held on Behalf of Univ Affiliates 405265 Funds Invested for University 27132215 28243775 23895019 2289095 -12864 2276231 21618788 175763 -11034 164729 21783517 10662940 11034 11034 10651906 175763 12864 188627 10840533 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o In accordance with ASC 958-360-25-3, the Foundation has chosen to not capitalize collections and works of art. Due to the Foundation's policy of not capitalizing art collections, the Foundation has not recorded an amount for the art in the consolidated financial statements. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The art collection is composed of individual pieces of Southern American Art including sculptures and paintings. These pieces are used to educate, both through the exhibition of its collection and through its educational programs, including programs for the public schools, to convey the narrative of the evolution and continuing development of the visual arts of the American South. The programs are directed toward the appreciation and development of the visual, graphic, and plastic arts, arts administration, and archiving in connection with the Ogden Museum of Southern Art. Part V, Line 4: Intended uses of the endowment fund. The endowment funds administered by the Foundation serve a myriad of purposes. The primary purpose is to support the professors' salary and research expenses. Endowments also provide funds to University departments to provide additional departmental support. Many endowments also provide scholarships to students to help offset higher education expenses at the University of New Orleans. Part XII, Line 2d: Other expenses and losses per audited F/S Direct expenses from gaming activites $11034 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Disregarded entity exp. netted in audit $12864 Total LLCs Expenses - I/S $0 X X X X X X false false false 28920 10000 1034 false 28920 10000 1034 11034 17886 LA true false true false 1.00000 false false true University of New Orleans 2000 Lakeshore Drive New Orleans LA 70148 720702000 501(c)3 3721276 0 College Support 1 0 Student Scholarships/Awards 439 537337 FMV None Additional Supplemental Information Part III, col(b): Each University Department and/or the financial aid office of the University of New Orleans selects students to receive scholarships. The University of New Orleans Foundation provides funds to the University of New Orleans so that the University can award the scholarships. Grantmaker's Description of How Grants are Used The University of New Orleans Foundation provides funds to the University of New Orleans to support its departments and colleges. true false false false false false false false false false Anthony Gregorio President & CEO 169081 44599 23857 237537 Gloria Walker Board Member 210549 53954 19311 283814 John Nicklow Board Member 339447 8400 97065 21440 466352 X 5354 254170 FMV false true true Part I, Line 32, Hire and Use of Third Parties UNO Foundation uses an investment broker to sell/trade stock donations. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Foundation's President/CEO and a copy is provided to the Board Treasurer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Board members sign a policy statement annually. Additionally, the Foundation verifies ownership of entities prior to signing contracts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is arranged based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is arranged based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Foundation's audited financial statements are available upon request. UNO Foundation Working Interest Co LLC 2021 Lakeshore Drive Suite 420 New Orleans LA 70122 463379700 Receive Donations LA 18539 105327 UNO Foundation UNO Foundation Royalty Co LLC 2021 Lakeshore Drive Suite 420 New Orleans LA 70122 463358640 Receive Donations LA 24035 91525 UNO Foundation UNO Foundation Real Estate Co LLC 2021 Lakeshore Drive Suite 420 New Orleans LA 70122 463353911 Receive Donations LA 22375 UNO Foundation University of New Orleans 2000 Lakeshore Drive New Orleans LA 70148 720702000 Higher Education LA 501(c)3 170(B)(1)(A) (II) N/A false false true false false false false false false false true false true false false true true true false true