2020-07-14T07:36:41-05:00 2019-06-30 720877929 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2018-07-01 720635884 XAVIER UNIVERSITY XAVI 5045206787 1 DREXEL DRIVE NEW ORLEANS LA 70125 C REYNOLD VERRET PRESIDENT 5045206787 2020-07-12 true WALDO J MORET JR P01239199 5042848733 2020-07-14 98.172.42.138 2020-07-14 07:36:41 CD P F18ED24ED9506EDA7C105966AE009E4DC268BB16 F18ED24ED9506EDA7C105966AE009E4DC268BB16 2018 2020-09-23 17:36:50Z C REYNOLD VERRET 192829503 false X X 1915 LA 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. 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X X EDUCATIONAL false 171690409 2488927 1905751 -4733996 171351091 167897525 1249189 9816363 -7272668 171690409 153861725 926857 16553509 -3444566 167897525 165539413 516887 -9221812 -2972763 153861725 167252858 2090805 1229298 1503565 165539413 0.54000 0.40000 0.06000 false false 16708921 16708921 287011096 106911232 180099864 92008137 68435044 23573093 14600346 2996963 11603383 231985261 SHORT-TERM INVESTMENTS 24340467 F ALTERNATIVES 16174988 F 40515455 FEDERAL STUDENT LOAN FUNDS 4827267 4827267 133111391 -3943036 10632769 6689733 126421658 126421658 143000760 10632769 10632769 132367991 132367991 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 true true true true true true true false false false false false false false false true false true 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. true WEST JEFF HOSPITAL 270082033 39999 BOOK RESEARCH UNIVERSITY OF NORTH TEXAS 237232618 30969 BOOK RESEARCH 2 TOPS 748 4392507 BOOK SCHOLARSHIPS 1075 4707461 BOOK SE0G 736 904578 BOOK UNCF 95 617033 BOOK TEACH 5 11190 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true true false false false false false false false false false C REYNOLD VERRET PRESIDENT 441122 20453 461575 ANNE MCCALL PROVOST 266354 22431 288785 EDWARD PHILLIPS VICE-PRES. 193888 18355 212243 GIA SOUBLET VICE PRESIDENT 161917 9720 171637 PATRICE MERCADEL VICE PRESIDENT 152670 9720 162390 CURTIS WRIGHT VICE PRESIDENT 151359 15952 167311 KEYANA SCALES VICE PRESIDENT 146888 15706 162594 MARION BRACY VICE-PRES. 145250 12776 158026 DR KATHLEEN KENNEDY DEAN 225162 21403 246565 REGINA BENJAMIN PROFESSOR 207261 12396 219657 MARGUERITE GIGUETTE PROFESSOR 195794 18773 214567 TARUN MANDAL PROFESSOR 185353 18168 203521 DANIEL SARPONG PROFESSOR 176221 15120 191341 YASHODA PRAMAR FACULTY 169335 16702 186037 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 HOPE REVITALIZATION ONE DREXEL DRIVE NEW ORLEANS LA 70125 824411068 SUPPORTING LA 501C 5 N/A false false false false false false false false false false false false false false false false false false true false HOPE REVITALIZATION R 1084000 COST