2017-05-22T12:42:15-05:00 2016-06-30 720877929 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2015-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 MICHAEL D JONES ESQ CHAIR 5045712182 2017-05-22 true WALDO J MORET JR P01239199 5042848733 2017-05-22 2015 2021-01-29 14:40:06Z MICHAEL D JONES ESQ 68045377 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. 19 19 746 285 0 22456377 18995065 22069388 22246714 7405339 42071 -7092511 51931104 34191339 4219282 2938780 0 18779056 19006805 0 523449 22589770 25403374 45588108 47348959 6342996 -13157620 307088154 293115898 176270510 177054645 130817644 116061253 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 29422332 2938780 22246714 FOUR YEAR POST SECONDARY INSTITUTION. 29422332 true true false true false false false true false true true true false false true false true false true false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 241 0 true 746 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X GERALD COLEMAN 5045712182 2601 GENTILLY NEW ORLEANS LA 70122 VICTORIA HOLLOWAY BARBOSA TRUSTEE 1.50 X 0 0 0 HONORABLE RUTH CARTER TRUSTEE 1.50 X 0 0 0 ORIM GRAVES TRUSTEE 1.50 X 0 0 0 RONALD BURNS SECRETARY 1.50 X X 0 0 0 MICHAEL D JONES ESQ CHAIR 1.50 X X 0 0 0 FRANK MASON VICE CHAIR 1.50 X X 0 0 0 PAMELA FRANCOIS TRUSTEE 1.50 X 0 0 0 JOYCE ROCHE TRUSTEE 1.50 X 0 0 0 BISHOP CYNTHIA HARVEY TRUSTEE 1.50 X 0 0 0 JAMES LYONS TRUSTEE 1.50 X 0 0 0 CLELAND POWELL TREASURER 1.50 X X 0 0 0 DATHEL GEORGES TRUSTEE 1.50 X 0 0 0 MATT WISDOM TRUSTEE 1.50 X 0 0 0 CHARLES RICE TRUSTEE 1.50 X 0 0 0 ASUNCION HOSTIN TRUSTEE 1.50 X 0 0 0 CAROL SOLOMON TRUSTEE 1.50 X 0 0 0 KIM BOYLE TRUSTEE 1.50 X 0 0 0 PRES KABACOFF TRUSTEE 1.50 X 0 0 0 LANA MOORER TRUSTEE 1.50 X 0 0 0 WALTER KIMBROUGH PRESIDENT 40.00 X 238125 0 10823 YOLANDA PAGE VICE PRESIDE 40.00 X 167425 0 24116 MARC BANES VICE PRESIDE 40.00 X 155340 0 7868 TOYA TEAMER VICE PRESIDE 40.00 X 150309 0 4642 GERALD COLEMAN VICE PRESIDE 40.00 X 132996 0 0 DAVID PAGE VICE PRESIDE 40.00 X 127100 0 0 BEVERLY WRIGHT DIRECTOR 40.00 X 157504 0 14174 WARREN JONES PROFESSOR 40.00 X 199999 0 15637 ABDALLAH DARWISH DEAN 40.00 X 171110 0 21695 DENISE WALLACE LEGAL COUNES 40.00 X 150189 0 17084 JOHN WILSON PROFESSOR 40.00 X 125129 0 23072 1775226 139111 11 false true false 15443938 3551127 18995065 TUITION 611710 15193371 15193371 AUXILIARY ENTERPRISES 611710 6184504 6184504 OTHER 611710 868839 868839 22246714 1646109 1646109 32250000 33854038 -1604038 -1604038 -1604038 LOSS ON SALE -7092511 -7092511 -7092511 34191339 13550165 1646109 293802 293802 2644978 2644978 1106323 290488 815835 14828027 12388912 2205052 234063 1969458 1519357 435948 14153 1102997 893345 192913 16739 150000 150000 277266 277266 766176 766176 437926 437926 990301 990301 89234 68449 20785 2052643 1176507 811375 64761 2093908 1306443 767011 20454 878357 770081 92821 15455 604695 320489 278159 6047 8501253 4505663 3910577 85013 1407925 748992 644683 14250 PROGRAM SERVICES 2607860 1695670 859676 52514 CONTRACT SERVICES 2181827 2181827 REPAIRS & MAINTENANCE 1536837 799156 737681 BAD DEBT 827166 827166 47348959 29422332 17403178 523449 2823103 3871253 2338094 2859052 369059 312259 2229881 2575893 12576189 12014062 251413389 70666945 198073318 180746444 83341335 69278420 16134386 5337175 5324129 307088154 293115898 3870835 4096077 642001 847667 166723769 168008410 5033905 4102491 176270510 177054645 X 130817644 116061253 130817644 116061253 307088154 293115898 -13157620 -1598771 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 766176 766176 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 78643997 5153611 -1643230 -283287 81871091 72007310 7069979 38899 -472191 78643997 58371841 4740572 9075456 -180559 72007310 48853683 4178902 -258192 58371841 43474482 5695034 -278353 48853683 0.10000 0.60000 0.30000 false false 1573517 1573517 208239308 51810108 156429200 35954770 17789036 18165734 5645794 1067801 4577993 180746444 16134386 16134386 FEDERAL STUDENT LOAN FUND ADVANCE 4102491 4102491 32592568 -1598771 -1598771 34191339 34191339 47348959 47348959 47348959 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. true LOUISIANA STATE HEALTH SCIENCE 433 BOLIVAR NEW ORLEANS LA 70112 726087770 501C3 143482 BOOK RESEARCH GREEN DOOR 5555 CONNER STREET DETROIT MI 48213 273467703 501C3 125000 BOOK RESEARCH TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE HOUSTON TX 77004 726001391 501C3 25320 BOOK RESEARCH GRANTS & SCHOLARSHIPS 365 1547313 BOOK SEOG 320 188648 BOOK TOPS 141 631571 BOOK LAGO 77 277446 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. X false false false false false false false false false WALTER KIMBROUGH PRESIDENT 238125 10823 248948 YOLANDA PAGE VICE PRESIDENT 167425 24116 191541 MARC BANES VICE PRESIDENT 155340 7868 163208 TOYA TEAMER VICE PRESIDENT 150309 4642 154951 BEVERLY WRIGHT DIRECTOR 157504 14174 171678 WARREN JONES PROFESSOR 199999 15637 215636 ABDALLAH DARWISH DEAN 171110 21695 192805 DENISE WALLACE LEGAL COUNESL 150189 17084 167273 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.