2015-05-07T09:39:17-05:00 2014-06-30 720877929 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2013-07-01 720635884 XAVIER UNIVERSITY XAVI 5045206787 1 DREXEL DRIVE NEW ORLEANS LA 70125 EDWARD J PHILLIPS VICE-PRESIDENT FISCAL SERVICES 5045206787 2015-05-07 true WALDO J MORET JR P01239199 5042848733 2015-05-07 2013 2016-02-25 16:41:14Z NORMAN C FRANCIS 1 DREXEL DRIVE NEW ORLEANS LA 70125 158444402 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. THIS PREPARATION TAKES PLACE IN A DIVERSE LEARNING AND TEACHING ENVIRONMENT THAT INCORPORATES ALL RELEVANT EDUCATIONAL MEANS, INCLUDING RESEARCH AND COMMUNITY SERVICE. 21 21 1821 575 33190 -49183 41145725 30968545 58115468 58890389 5196819 25719187 823690 783913 105281702 116362034 8729502 9852965 0 54033940 51641800 0 3737970 39885763 39488025 102649205 100982790 2632497 15379244 413452087 428365803 159062906 162207531 254389181 266158272 X 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. false false 75522581 9852965 FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTE AND SCHOOL OF PHARMACY ANG GRADUATE SCHOOL. 75522581 true true false true false false false true false true true true false false true false true false true false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 215 0 true 1821 true true true true CJ false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false LA X EDWARD J PHILLIPS 5045206787 1 DREXEL DRIVE NEW ORLEANS LA 70125 MARY K ZERVIGON BOARD MEMBER X 0 0 0 DALE COCHRAN BOARD MEMBER X 0 0 0 SR RITA RADLOFF BOARD MEMBER X 0 0 0 MARK ROMIG SECRETARY X 0 0 0 PHYLISS M TAYLOR BOARD MEMBER X 0 0 0 SR PATRICIA SUCHALSKI VICE-CHAIR X 0 0 0 MARK GOODMAN BOARD MEMBER X 0 0 0 SR JANE NORTON BOARD MEMBER X 0 0 0 SR AMEDEE MAXWELL BOARD MEMBER X 0 0 0 MARC H MORIAL BOARD MEMBER X 0 0 0 BISHOP CURTIS GUILLORY BOARD MEMBER X 0 0 0 GLADSTONE JONES III BOARD MEMBER X 0 0 0 TONI HOOVER BOARD MEMBER X 0 0 0 CARLA HARRIS BOARD MEMBER X 0 0 0 JAMES MITCHELL JR BOARD MEMBER X 0 0 0 SR BARBARA SPECKER BOARD MEMBER X 0 0 0 SR STEPHANIE HENRY BOARD MEMBER X 0 0 0 SONIA PEREZ BOARD MEMBER X 0 0 0 MICHAEL RUE CHAIRMAN X 0 0 0 MARIE MCDEMMOND BOARD MEMBER X 0 0 0 SR MARIANNE POOLE BOARD MEMBER X 0 0 0 DR NORMAN C FRANCIS PRESIDENT 40.00 X X 386869 0 0 LOREN BLANCHARD SENIOR V.P. 40.00 X 222065 0 0 GENE D'AMOUR SENIOR V.P. 40.00 X 211923 0 0 EDWARD PHILLIPS VICE-PRES. 40.00 X 147200 0 0 RONALD DURNFORD VICE-PRES. 40.00 X 139591 0 0 JOSEPH BYRD VICE-PRES. 40.00 X 133256 0 0 KENNETH ST CHARLES VICE-PRES. 40.00 X 125808 0 0 MELVA WILLIAMS VICE-PRES. 40.00 X 125390 0 0 CALVIN TREGRE SENIOR V.P. 40.00 X 123315 0 0 MARION BRACY VICE-PRES. 40.00 X 115522 0 0 RALPH JOHNSON SENIOR VICE X 61597 0 0 DR KATHLEEN KENNEDY DEAN 40.00 X 200811 0 0 ANIL KUKREJA DEAN 40.00 X 150513 0 0 VIMAL KISHORE PROFESSOR 40.00 X 182026 0 0 TARUN MANDAL PROFESSOR 40.00 X 167210 0 0 ANN BARBRE PROFESSOR 40.00 X 160150 0 0 ROBERT BLAKE PROFESSOR 40.00 X 149580 0 0 MARQUERITE GIGUETTE ASSOCIATE VI 40.00 X 146896 0 0 2949722 59 false true false HUMANA HEALTH PLAN PO BOX 648 CAROL STREAM IL 60132 HEALTH SERVICE 5130902 SODEXHO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 3943216 ENTERGY 446 NORTH BLVD BATON ROUGE LA 70891 ELECTRIC SERVIC 3710135 LANDIS CONSTRUCTION PO BOX 4278 NEW ORLEANS LA 70178 CONSTRUCTION 3128889 TRAVELERS INSURANCE 650 POYDRAS STREET METAIRIE LA 70010 INSURANCE 2326575 48 24063450 6905095 30968545 TUITION & FEES 611710 48553044 48553044 DORMITORY FEES 611710 9235527 9235527 AUXILIARY ENTERPRISES 611710 1068628 1068628 RENTAL 611710 33190 33190 58890389 2377888 2377888 65230127 41888828 23341299 23341299 23341299 238431 193540 44891 MISCELLANEOUS REVENUE 611710 739022 739022 739022 116362034 82937520 33190 2377888 815466 815466 9037499 9037499 2178098 613920 1437179 126999 41397573 33949547 6440549 1007477 1680986 1318844 329234 32908 3439854 2634775 717713 87366 2945289 2331145 534128 80016 118861 108861 10000 104250 104250 118412 118412 74132 6378 30793 36961 635205 329789 172973 132443 4532880 2407556 1717050 408274 1386341 1229288 122655 34398 258907 28094 230813 10923204 6007762 3823122 1092320 2596947 1455912 886218 254817 CONTRACTED SERVICES 7630364 6471493 897329 261542 REPAIRS & MAINTENANCE 3011375 2171137 831619 8619 LEASES & RENTALS 1535455 673636 860128 1691 SUPPLIES 1315673 1209063 100763 5847 5246019 2831277 2258450 156292 100982790 75522581 21722239 3737970 4705995 4358050 4881672 5023813 1705938 2821632 4852875 4557212 13836763 13281786 370494244 139084131 235389174 231410113 116236435 124484117 31294522 41730159 548713 698921 413452087 428365803 7852033 9826262 1338837 1818459 144574503 145265277 5297533 5297533 159062906 162207531 X 254389181 266158272 254389181 266158272 413452087 428365803 15379244 -3610153 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 35000 false true 83412 118412 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 147236444 327976 21881097 -610107 1582552 167252858 137413955 509946 11263457 -886774 -1064140 147236444 139331564 2388069 2099318 -1081378 -1124982 137413955 118864042 2926402 18870931 -460401 -869414 139331564 94752934 14752073 10500911 -473981 -667895 118864042 0.38000 0.39000 0.23000 false false 18133038 18133038 265629018 80493681 185135337 77894345 57078618 20815727 8837843 1511832 7326011 231410113 ALTERNATIVES 23482047 F SHORT-TERM INVESTMENTS 18248112 F 41730159 FEDERAL STUDENT LOAN FUNDS 5297533 5297533 112945421 -3610153 193540 -3416613 116362034 116362034 101176330 193540 193540 100982790 100982790 SCHEDULE D, PAGE 4, PART XI, LINE 2D THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED 193,540 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 193,540 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 238431 238431 35432 15205 87733 55170 238431 238431 35432 15205 87733 55170 193540 44891 true ALTON OSCHNER MEDICAL FOUNDATION 720276883 211426 BOOK RESEARCH LOYOLA UNIVERSITY 720408946 26459 BOOK RESEARCH SOUTHERN UNIVERSITY OF NO 726000817 24218 BOOK RESEARCH UNIVERSITY OF LOUISIANA-LAFAYETTE 726000820 44296 BOOK RESEARCH DAUGHTERS OF CHARITY 721332678 58331 BOOK RESEARCH NEW YORK UNIVERSITY 135562308 185349 BOOK RESEARCH DILLARD UNIVERSITY 720408929 21024 BOOK RESEARCH KANSAS STATE UNIVERSITY 480771751 16719 BOOK RESEARCH TULANE UNIVERSITY 720423889 141370 BOOK RESEARCH WESTERN KENTUCKY UNIVERSITY 611358086 27153 BOOK RESEARCH UNIVERSITY OF ILLINOIS 376000511 39121 BOOK RESEARCH BARNES JEWISH HOSPITAL 237309937 20000 BOOK RESEARCH 12 TOPS 717 3088796 BOOK SCHOLARSHIPS 1012 4513263 BOOK SE0G 845 838608 BOOK UNCF 145 570826 BOOK TEACH 8 26006 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 LOREN BLANCHARD SENIOR V.P. 222065 18783 222065 GENE D'AMOUR SENIOR V.P. 211923 18453 211923 DR KATHLEEN KENNEDY DEAN 200811 17609 200811 ANIL KUKREJA DEAN 150513 13323 150513 VIMAL KISHORE PROFESSOR 182026 16485 182026 TARUN MANDAL PROFESSOR 167210 15530 167210 ANN BARBRE PROFESSOR 160150 15910 160150 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 193,540 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED -193,540 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0