XAVIER UNIVERSITY OF LOUISIANA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- XAVIER UNIVERSITY OF LOUISIANA (EIN 72-0635884)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202021969349300322
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T07:36:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720877929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720635884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XAVIER UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | XAVI | BusinessNameControlTxt |
| Phone | 5045206787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DREXEL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C REYNOLD VERRET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5045206787 | PhoneNum |
| Signature | 2020-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALDO J MORET JR | PreparerPersonNm |
| PTIN | P01239199 | PTIN |
| Phone | 5042848733 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.42.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 07:36:41 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F18ED24ED9506EDA7C105966AE009E4DC268BB16 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F18ED24ED9506EDA7C105966AE009E4DC268BB16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C REYNOLD VERRET | PrincipalOfficerNm |
| Gross Receipts | $192,829,503 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE ULTIMATE MISSION OF THE UNIVERSITY IS TO CONTRIBUTE TO THE PROMOTION OF A MORE JUST AND HUMANE SOCIETY BY PREPARING ITS STUDENTS TO ASSUME ROLES OF LEADERSHIP AND SERVICE IN A GLOBAL SOCIETY. THIS PREPARATION TAKES PLACE IN A DIVERSE LEARNING AND TEACHING ENVIRONMENT THAT INCORPORATES ALL RELEVANT EDUCATIONAL MEANS, INCLUDING RESEARCH AND COMMUNITY SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1830 | TotalEmployeeCnt |
| Total Volunteers | 595 | TotalVolunteersCnt |
| Total Gross UBI | $115,456 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,829 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,944,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,551,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,343,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,499,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,593,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,411,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,986,156 | PYOtherRevenueAmt |
| CY Other Revenue | $958,188 | CYOtherRevenueAmt |
| PY Total Revenue | $245,867,454 | PYTotalRevenueAmt |
| CY Total Revenue | $126,421,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,505,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,703,737 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,217,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,546,703 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,245,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,584,894 | PYOtherExpensesAmt |
| CY Other Expenses | $60,117,551 | CYOtherExpensesAmt |
| PY Total Expenses | $115,308,130 | PYTotalExpensesAmt |
| CY Total Expenses | $132,367,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,559,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,946,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $431,123,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $430,207,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,998,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,971,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $406,124,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $396,235,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ULTIMATE MISSION OF THE UNIVERSITY IS TO CONTRIBUTE TO THE PROMOTION OF A MORE JUST AND HUMANE SOCIETY BY PREPARING ITS STUDENTS TO ASSUME ROLES OF LEADERSHIP AND SERVICE IN A GLOBAL SOCIETY. THIS PREPARATION TAKES PLACE IN A DIVERSE LEARNING AND TEACHING ENVIRONMENT THAT INCORPORATES ALL RELEVANT EDUCATIONAL MEANS, INCLUDING RESEARCH AND COMMUNITY SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $90,433,767 | ExpenseAmt |
| Grant | $10,703,737 | GrantAmt |
| Revenue | $72,499,550 | RevenueAmt |
| Desc | FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTE AND SCHOOL OF PHARMACY ANG GRADUATE SCHOOL. | Desc |
| Total Program Service Expenses | $90,433,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 512 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1830 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD J PHILLIPS | PersonNm |
| Phone | 5045206787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DREXEL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| C REYNOLD VERRET | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $441,122 | $0 | $20,453 | ||
| SONIA PEREZ | ||||||||
| CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLADSTONE JONES | ||||||||
| VICE CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN AUGUSTINE | ||||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ADANS | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| GILDA BARABINO | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN BERMUDEZ | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER DONNA BRESLIN | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER AMELIA BRETON | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER THERESA CHATO | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON GARRETT | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GILDER | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GOODMAN | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JACKSON | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE IVAN LEMELLE | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA MARMOLEJO | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH MARSHALL | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ALDEN MCDONALD | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC MORIAL | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK ROBINSON | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SAIZAN | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SWANSON | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH WEST | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ZERVIGON | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MCCALL | ||||||||
| PROVOST | 40.00 | Yes (X) | $266,354 | $0 | $22,431 | |||
| EDWARD PHILLIPS | ||||||||
| VICE-PRES. | 40.00 | Yes (X) | $193,888 | $0 | $18,355 | |||
| GIA SOUBLET | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $161,917 | $0 | $9,720 | |||
| PATRICE MERCADEL | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $152,670 | $0 | $9,720 | |||
| CURTIS WRIGHT | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $151,359 | $0 | $15,952 | |||
| KEYANA SCALES | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $146,888 | $0 | $15,706 | |||
| MARION BRACY | ||||||||
| VICE-PRES. | 40.00 | Yes (X) | $145,250 | $0 | $12,776 | |||
| DR KATHLEEN KENNEDY | ||||||||
| DEAN | 40.00 | $225,162 | $0 | $21,403 | Yes (X) | |||
| REGINA BENJAMIN | ||||||||
| PROFESSOR | 40.00 | $207,261 | $0 | $12,396 | Yes (X) | |||
| MARGUERITE GIGUETTE | ||||||||
| PROFESSOR | 40.00 | $195,794 | $0 | $18,773 | Yes (X) | |||
| TARUN MANDAL | ||||||||
| PROFESSOR | 40.00 | $185,353 | $0 | $18,168 | Yes (X) | |||
| DANIEL SARPONG | ||||||||
| PROFESSOR | 40.00 | $176,221 | $0 | $15,120 | Yes (X) | |||
| YASHODA PRAMAR | ||||||||
| FACULTY | 40.00 | $169,335 | $0 | $16,702 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,818,574 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $227,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUMANA HEALTH PLAN | |||||
| PO BOX 648 | CAROL STREAM | IL | 60132 | HEALTH SERVICE | $7,348,223 |
| SODEXHO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICE | $4,852,842 |
| ENTERGY | |||||
| 446 NORTH BLVD | BATON ROUGE | LA | 70891 | ELECTRIC SERVIC | $3,415,579 |
| MARCIS & ASSOCIATES | |||||
| PO BOX 11175 | SPRING | TX | 77391 | JANITORIAL | $1,500,532 |
| SWERAGE & WATER BOARD | |||||
| 625 SAINT JOSEPH | NEW ORLEANS | LA | 70165 | UTILITIES | $1,462,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 69 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,082,855 | GovernmentGrantsAmt |
| All Other Contributions | $8,469,120 | AllOtherContributionsAmt |
| Total Contributions | $41,551,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611710 | $57,635,077 | $57,635,077 | |
| AUXILIARY ENTERPRISES | 611710 | $14,749,017 | $14,749,017 | |
| RENTAL | 611710 | $115,456 | $115,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,499,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,245,110 | TotalRevenueColumnAmt |
| Exclusion | $3,245,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,574,680 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,407,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,166,835 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,166,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,166,835 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $958,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $958,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $958,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,421,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,509,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $115,456 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,245,110 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,968 | TotalAmt |
| Program Services | $70,968 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632,769 | TotalAmt |
| Program Services | $10,632,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,610 | TotalAmt |
| Program Services | $932,872 | ProgramServicesAmt |
| Management And General | $891,738 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,618,346 | TotalAmt |
| Program Services | $39,156,610 | ProgramServicesAmt |
| Management And General | $8,937,283 | ManagementAndGeneralAmt |
| Fundraising | $1,524,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,902 | TotalAmt |
| Program Services | $1,407,575 | ProgramServicesAmt |
| Management And General | $264,740 | ManagementAndGeneralAmt |
| Fundraising | $27,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,881,911 | TotalAmt |
| Program Services | $3,826,563 | ProgramServicesAmt |
| Management And General | $888,428 | ManagementAndGeneralAmt |
| Fundraising | $166,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461,934 | TotalAmt |
| Program Services | $2,712,353 | ProgramServicesAmt |
| Management And General | $638,764 | ManagementAndGeneralAmt |
| Fundraising | $110,817 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,025 | TotalAmt |
| Management And General | $140,525 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,549 | TotalAmt |
| Management And General | $342,549 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,414 | TotalAmt |
| Management And General | $119,414 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,461 | TotalAmt |
| Program Services | $19,164 | ProgramServicesAmt |
| Management And General | $217,291 | ManagementAndGeneralAmt |
| Fundraising | $119,006 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,968 | TotalAmt |
| Management And General | $422,655 | ManagementAndGeneralAmt |
| Fundraising | $15,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162,935 | TotalAmt |
| Program Services | $2,608,019 | ProgramServicesAmt |
| Management And General | $2,178,958 | ManagementAndGeneralAmt |
| Fundraising | $375,958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,947 | TotalAmt |
| Program Services | $1,652,358 | ProgramServicesAmt |
| Management And General | $352,647 | ManagementAndGeneralAmt |
| Fundraising | $87,942 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,102 | TotalAmt |
| Program Services | $150,364 | ProgramServicesAmt |
| Management And General | $52,591 | ManagementAndGeneralAmt |
| Fundraising | $13,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,801,757 | TotalAmt |
| Program Services | $3,740,967 | ProgramServicesAmt |
| Management And General | $2,380,615 | ManagementAndGeneralAmt |
| Fundraising | $680,175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,663 | TotalAmt |
| Program Services | $1,693,204 | ProgramServicesAmt |
| Management And General | $1,026,537 | ManagementAndGeneralAmt |
| Fundraising | $301,922 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $15,389,823 | $13,156,700 | $1,984,551 | $248,572 |
| FEMA GRANT RECOUPMENT | $12,375,000 | $12,375,000 | ||
| OTHER | $7,170,013 | $4,155,327 | $2,592,010 | $422,676 |
| REPAIRS & MAINTENANCE | $5,248,655 | $3,325,365 | $1,882,082 | $41,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,239 | TotalAmt |
| Program Services | $1,192,589 | ProgramServicesAmt |
| Fundraising | $42,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,367,991 | TotalAmt |
| Program Services | $90,433,767 | ProgramServicesAmt |
| Management And General | $37,688,378 | ManagementAndGeneralAmt |
| Fundraising | $4,245,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,748,495 | BOYAmt |
| EOY | $4,418,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,607 | BOYAmt |
| EOY | $4,619,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534,008 | BOYAmt |
| EOY | $2,978,138 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,840 | BOYAmt |
| EOY | $2,938,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,953 | BOYAmt |
| EOY | $4,646,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $410,328,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,343,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,652,233 | BOYAmt |
| EOY | $231,985,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,186,762 | BOYAmt |
| EOY | $123,273,713 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,612,698 | BOYAmt |
| EOY | $40,515,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,539 | BOYAmt |
| EOY | $14,831,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,123,135 | BOYAmt |
| EOY | $430,207,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,478,751 | BOYAmt |
| EOY | $12,767,998 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,375,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,335 | BOYAmt |
| EOY | $862,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,390,174 | BOYAmt |
| EOY | $3,138,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,195 | BOYAmt |
| EOY | $4,827,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,998,455 | BOYAmt |
| EOY | $33,971,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,124,680 | BOYAmt |
| EOY | $396,235,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,124,680 | BOYAmt |
| EOY | $396,235,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,123,135 | BOYAmt |
| EOY | $430,207,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,946,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,943,036 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $93,739 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $25,675 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $119,414 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | XAVIER UNIVERSITY OF LOUISIANA UTILIZES THIRD PARTIES TO CONDUCT MEETINGS AND HOLD TELEPHONE CONVERSATIONS WITH LEGISLATORS OR THEIR STAFF ON CONGRESSIONAL AFFAIRS AND ISSUES AND THE STATUS OF APPROPRIATIONS AND PROJECTS.THE TOTAL FUNDS EXPENDED ON THESE ACTIVITIES REPRESENTED LESS THAN 1% OF THE UNIVERSITY'S TOTAL REVENUES FOR THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,690,409 | BeginningYearBalanceAmt |
| Contributions | $2,488,927 | ContributionsAmt |
| Investment Earnings Or Losses | $1,905,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,733,996 | OtherExpendituresAmt |
| End Year Balance | $171,351,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,897,525 | BeginningYearBalanceAmt |
| Contributions | $1,249,189 | ContributionsAmt |
| Investment Earnings Or Losses | $9,816,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,272,668 | OtherExpendituresAmt |
| End Year Balance | $171,690,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,861,725 | BeginningYearBalanceAmt |
| Contributions | $926,857 | ContributionsAmt |
| Investment Earnings Or Losses | $16,553,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,444,566 | OtherExpendituresAmt |
| End Year Balance | $167,897,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,539,413 | BeginningYearBalanceAmt |
| Contributions | $516,887 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,221,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,972,763 | OtherExpendituresAmt |
| End Year Balance | $153,861,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,252,858 | BeginningYearBalanceAmt |
| Contributions | $2,090,805 | ContributionsAmt |
| Investment Earnings Or Losses | $1,229,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,503,565 | OtherExpendituresAmt |
| End Year Balance | $165,539,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,708,921 | OtherCostOrOtherBasisAmt |
| Book Value | $16,708,921 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,011,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,911,232 | DepreciationAmt |
| Book Value | $180,099,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,008,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,435,044 | DepreciationAmt |
| Book Value | $23,573,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,600,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,996,963 | DepreciationAmt |
| Book Value | $11,603,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $231,985,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SHORT-TERM INVESTMENTS | $24,340,467 | F |
| ALTERNATIVES | $16,174,988 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $40,515,455 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL STUDENT LOAN FUNDS | Desc |
| Amt | $4,827,267 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,827,267 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $133,111,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,943,036 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,632,769 | OtherRevenueAmt |
| Revenue Not Reported | $6,689,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $126,421,658 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $126,421,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $143,000,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,632,769 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,632,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $132,367,991 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $132,367,991 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED 10,632,769 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED 10,632,769 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE POLICY OF RACIAL NON-DISCRIMINATION IS PUBLISHED BY THE UNIVERSITY IN ITS BROCHURES & PUBLICATIONS |
| SCHEDULE E, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE TO FUND ITS STUDENT FINANCIAL AID PROGRAMS, FROM THE DEPARTMENT OF EDUCATION, DEPARTMENT OF HEALTH & HUMAN SERVICE, THE NATIONAL INSTITUTE OF HEALTH, AND THE DEPARTMENT OF DEFENSE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| WEST JEFF HOSPITAL | |||
| 270082033 | $39,999 | BOOK | RESEARCH |
| UNIVERSITY OF NORTH TEXAS | |||
| 237232618 | $30,969 | BOOK | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TOPS | 748 | $4,392,507 | BOOK |
| SCHOLARSHIPS | 1075 | $4,707,461 | BOOK |
| SE0G | 736 | $904,578 | BOOK |
| UNCF | 95 | $617,033 | BOOK |
| TEACH | 5 | $11,190 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY'S MONITORING PROCEDURES INCLUDE THE FOLLOWING STEPS: 1, PERFORM A RISK ASSESSMENT ON SUB-RECIPIENT 2, PERFORM SITE VISITS TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS 3, ENSURE THE PRINCIPAL INVESTIGATOR HAS REGULAR CONTRACTS 4, ENSURE A CURRENT CERTIFICATION OR A-133 AUDIT IS PERFORMED AND THE RELATED REPORT RECEIVED AND REVIEWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| C REYNOLD VERRET | |||
| PRESIDENT | $441,122 | $20,453 | $461,575 |
| ANNE MCCALL | |||
| PROVOST | $266,354 | $22,431 | $288,785 |
| EDWARD PHILLIPS | |||
| VICE-PRES. | $193,888 | $18,355 | $212,243 |
| GIA SOUBLET | |||
| VICE PRESIDENT | $161,917 | $9,720 | $171,637 |
| PATRICE MERCADEL | |||
| VICE PRESIDENT | $152,670 | $9,720 | $162,390 |
| CURTIS WRIGHT | |||
| VICE PRESIDENT | $151,359 | $15,952 | $167,311 |
| KEYANA SCALES | |||
| VICE PRESIDENT | $146,888 | $15,706 | $162,594 |
| MARION BRACY | |||
| VICE-PRES. | $145,250 | $12,776 | $158,026 |
| DR KATHLEEN KENNEDY | |||
| DEAN | $225,162 | $21,403 | $246,565 |
| REGINA BENJAMIN | |||
| PROFESSOR | $207,261 | $12,396 | $219,657 |
| MARGUERITE GIGUETTE | |||
| PROFESSOR | $195,794 | $18,773 | $214,567 |
| TARUN MANDAL | |||
| PROFESSOR | $185,353 | $18,168 | $203,521 |
| DANIEL SARPONG | |||
| PROFESSOR | $176,221 | $15,120 | $191,341 |
| YASHODA PRAMAR | |||
| FACULTY | $169,335 | $16,702 | $186,037 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ULTIMATE MISSION OF THE UNIVERSITY IS TO CONTRIBUTE TO THE PROMOTION OF A MORE JUST AND HUMANE SOCIETY BY PREPARING ITS STUDENTS TO ASSUME ROLES OF LEADERSHIP AND SERVICE IN A GLOBAL SOCIETY. THIS PREPARATION TAKES PLACE IN A DIVERSE LEARNING AND TEACHING ENVIRONMENT THAT INCORPORATES ALL RELEVANT EDUCATIONAL MEANS, INCLUDING RESEARCH AND COMMUNITY SERVICE. |
| FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY THE CFO AND REVIEWED BY AN INDEPENDENT TAX ACCOUNTANT. THE REVIEWED FORM 990 IS SUBMITTED TO THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE BOARD'S BUSINESS AFFAIRS COMMITTEE FOR A DETAILED REVIEW. THEREAFTER ALL BOARD OF TRUSTEES MEMBERS ARE PROVIDED A COPY OF THE FORM 990. ANY QUESTIONS RAISED BY THE BOARD MEMBERS ARE RESOLVED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ESTABLISHED CONFLICT OF INTEREST POLICY STIPULATES THAT THE BOARD OF TRUSTEES MEMBERS, OFFICERS OF THE UNIVERSITY, AND KEY MANAGEMENT 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 DISCLOSE THE CONFLICT TO AN INDIVIDUAL AS DESIGNATED IN THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DETERMINATION OF THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WAS PERFORMED BY THE BOARD'S EXECUTIVE COMMITTEE UTILIZING THE UNIVERSITY'S COMPENSATION PHILOSOPHIES AND POLICIES AND MARKET DATA WITH RESPECT TO THE COMPENSATION AND BENEFITS BY COMPARABLE ORGANIZATIONS. OTHER FACTORS INCLUDED IN THE DETERMINATION WERE THE ACTUAL PERFORMANCE OF INDIVIDUALS AGAINST OVERALL PERFORMANCE BENCHMARKS. THE RESULTING CONCLUSIONS FOR THE AMOUNTS OF THE COMPENSATION IS DISCLOSED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE DETERMINATION OF THE COMPENSATION FOR THE NOTED INDIVIDUALS WAS PERFORMED BY THE BOARD'S EXECUTIVE COMMITTEE UTILIZING THE UNIVERSITY'S COMPENSATION PHILOSOPHIES AND POLICIES AND MARKET DATA WITH RESPECT TO THE COMPENSATION AND BENEFITS BY COMPARABLE ORGANIZATIONS. OTHER FACTORS INCLUDED IN THE DETERMINATION WERE THE ACTUAL PERFORMANCE OF INDIVIDUALS AGAINST OVERALL PERFORMANCE BENCHMARKS. THE RESULTING CONCLUSIONS FOR THE AMOUNTS OF THE COMPENSATION IS DISCLOSED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED UPON SPECIFIC REQUEST. |
| FORM 990, PART XI, LINE 9 | THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED 10,632,769 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED -10,632,769 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE REVITALIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DREXEL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824411068 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 5 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE REVITALIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $1,084,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments