2018-05-15T11:40:22-05:00 2017-06-30 720877929 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2016-07-01 720635884 XAVIER UNIVERSITY XAVI 5045206787 1 DREXEL DRIVE NEW ORLEANS LA 70125 EDWARD PHILLIPS VICE-PRES. 5045206787 2018-05-15 true WALDO J MORET JR P01239199 5042848733 2018-05-15 2016 2022-09-23 18:48:47Z C REYNOLD VERRET 169861011 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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EMERIT 40.00 X 653671 0 0 RALPH JOHNSON SENIOR VICE 40.00 X 209881 0 0 EDWARD PHILLIPS VICE-PRES. 40.00 X 174647 0 0 RONALD DURNFORD VICE-PRES. 40.00 X 159276 0 0 JOSEPH BYRD VICE-PRES. 40.00 X 154233 0 0 GIA SOUBLET VICE PRESIDE 40.00 X 152753 0 0 MARION BRACY VICE-PRES. 40.00 X 150602 0 0 ANNE MCCALL PROVOST 40.00 X 128522 0 0 KEYANA SCALES VICE PRESIDE 40.00 X 45930 0 0 DR KATHLEEN KENNEDY DEAN 40.00 X 229682 0 0 ANIL KUKREJA DEAN 40.00 X 191454 0 0 VIMAL KISHORE PROFESSOR 40.00 X 208250 0 0 REGINA BENJAMIN PROFESSOR 40.00 X 205303 0 0 TARUN MANDAL PROFESSOR 40.00 X 191794 0 0 MARGUERITE GIGUETTE PROFESSOR 40.00 X 184298 0 0 ROBERT BLAKE PROFESSOR 40.00 X 174583 0 0 3690719 19 false true false HUMANA HEALTH PLAN PO BOX 648 CAROL STREAM IL 60132 HEALTH SERVICE 7052420 SODEXHO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 3692920 ENTERGY 446 NORTH BLVD BATON ROUGE LA 70891 ELECTRIC SERVIC 3266884 GALLO MECHANICAL 1839 AGRICULTURAL STREET NEW ORLEANS LA 70119 CONSTRUCTION 2986380 TRAVELERS INSURANCE 650 POYDRAS STREET METAIRIE LA 70010 INSURANCE 2429934 53 45275 27222809 10199489 37467573 TUITION & FEES 611710 52783908 52783908 DORMITORY FEES 611710 10320277 10320277 AUXILIARY ENTERPRISES 611710 1349407 1349407 RENTAL 611710 59898 59898 64513490 2855027 2855027 64625956 60231467 4394489 4394489 4394489 59510 45275 129362 -69852 MISCELLANEOUS REVENUE 611710 339455 339455 339455 109500182 69187536 59898 2855027 462829 462829 9667976 9667976 1845609 257063 1427946 160600 46223872 37114114 7736025 1373733 1830701 1359733 447614 23354 4830497 3648015 1041017 141465 3384506 2493620 784028 106858 232568 232568 541755 33223 273192 235340 4676914 2422321 1910472 344121 2070344 1738974 213723 117647 767933 383966 307174 76793 6749581 3712269 2362354 674958 2771713 1568602 929677 273434 CONTRACTED SERVICES 8173941 6918955 947437 307549 OTHER 8059102 4872273 2746277 440552 REPAIRS & MAINTENANCE 4368655 3461984 876325 30346 BOOKS & SUBSCRIPTIONS 1075859 1042592 23758 9509 712947 712947 108447302 81871456 22259587 4316259 4910136 2246403 5320217 7554011 5123230 4170779 4199177 3957173 13865626 14118405 395010297 165346402 230427785 229663895 102772032 112066766 50560415 56584506 1039019 1236086 418217637 431598024 10601600 11012891 962822 1010416 144381625 144507749 5297533 5184195 161243580 161715251 X 256974057 269882773 256974057 269882773 418217637 431598024 1052880 11855836 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 232568 false true 34085 266653 false SCHEDULE C, PART II-B, LINE 1 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. false 153861725 926857 16553509 -3444566 167897525 165539413 516887 -9221812 -2972763 153861725 167252858 2090805 1229298 1503565 165539413 147236444 327976 21881097 -610107 1582552 167252858 137413955 509946 11263457 -886774 -1064140 147236444 0.37000 0.40000 0.23000 false false 18271482 18271482 280608134 97259374 183348760 83884854 65594468 18290386 12245827 2492560 9753267 229663895 SHORT-TERM INVESTMENTS 32472986 F ALTERNATIVES 24111520 F 56584506 FEDERAL STUDENT LOAN FUNDS 5184195 5184195 121485380 11855836 129362 11985198 109500182 109500182 108576664 129362 129362 108447302 108447302 SCHEDULE D, PAGE 4, PART XI, LINE 2D THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED 129,362 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 129,362 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. NCF CELEBRATION 104785 45275 59510 31750 15772 45500 36340 104785 45275 59510 31750 15772 45500 36340 129362 -69852 true ALTON OSCHNER MEDICAL FOUNDATION 720276883 172197 BOOK RESEARCH DILLARD UNIVERSITY 720408929 6134 BOOK RESEARCH KANSAS STATE UNIVERSITY 480771751 73050 BOOK RESEARCH TULANE UNIVERSITY 720423889 20141 BOOK RESEARCH BARNES JEWISH HOSPITAL 237309937 36000 BOOK RESEARCH LOUISIANA HEALTH SCIENCE CENTER 726087770 12040 BOOK RESEARCH AUBURN UNIVERSITY OF MONTGOMERY 636000724 59294 BOOK RESEARCH GEORGIA INSTITUTE OF TECHNOLOGY 580603146 19326 BOOK RESEARCH WEST JEFF HOSPITAL 270082033 16667 BOOK RESEARCH SLIDELL MEMORIAL HOSPITAL 726014895 39990 BOOK RESEARCH GRAMBLING STATE UNIVERSITY 726000751 7990 BOOK RESEARCH 11 TOPS 786 3097918 BOOK SCHOLARSHIPS 1195 5131708 BOOK SE0G 734 795133 BOOK UNCF 111 629239 BOOK TEACH 5 13978 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. false false false false false false false false false C REYNOLD VERRET PRESIDENT 437835 38005 475840 DR NORMAN C FRANCIS PRES. EMERITUS 635173 18498 653671 RALPH JOHNSON SENIOR VICE PRESIDEN 193545 16336 209881 EDWARD PHILLIPS VICE-PRES. 160249 14398 174647 RONALD DURNFORD VICE-PRES. 144104 15172 159276 JOSEPH BYRD VICE-PRES. 139427 14806 154233 GIA SOUBLET VICE PRESIDENT 141340 11413 152753 MARION BRACY VICE-PRES. 136348 14254 150602 DR KATHLEEN KENNEDY DEAN 210875 18807 229682 ANIL KUKREJA DEAN 172872 18582 191454 VIMAL KISHORE PROFESSOR 187275 20975 208250 REGINA BENJAMIN PROFESSOR 195913 9390 205303 TARUN MANDAL PROFESSOR 174814 16980 191794 MARGUERITE GIGUETTE PROFESSOR 162639 21659 184298 ROBERT BLAKE PROFESSOR 158123 16460 174583 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 129,362 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED -129,362 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0