2015-05-07T09:14:33-05:00 2014-06-30 720877929 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2013-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 GERALD COLEMAN VP OF FINANCE 5045712182 2015-05-07 true WALDO J MORET JR P01239199 5042848733 2015-05-07 2013 2016-02-25 16:41:14Z GERALD COLEMAN 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 85281870 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 19 760 284 0 28666184 24244572 22141344 20513867 2131254 3120308 0 52938782 47878747 4325113 3642448 0 17596214 17626982 0 407335 25663841 22595457 47585168 43864887 5353614 4013860 295384836 302878975 178302592 175772600 117082244 127106375 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 30520248 3642448 20643608 FOUR YEAR POST SECONDARY INSTITUTION. 30520248 true true false true false false false true false true true false 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 149 0 true 760 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 CLELAND POWELL TRUSTEE 2.00 X 0 0 0 DATHEL GEORGES TRUSTEE 2.00 X 0 0 0 VICTORIA HOLLOWAY BARBOSA TRUSTEE 2.00 X 0 0 0 HONORABLE RUTH CARTER TRUSTEE 2.00 X 0 0 0 ORIM GRAVES TRUSTEE 2.00 X 0 0 0 JAMES LYONS INTERIM PRES 2.00 X 0 0 0 RONALD BURNS TRUSTEE 2.00 X 0 0 0 MATT WISDOM TRUSTEE 2.00 X 0 0 0 MICHAEL D JONES ESQ TRUSTEE 2.00 X 0 0 0 CHARLES RICE TRUSTEE 2.00 X 0 0 0 PRES KABACOFF TRUSTEE 2.00 X 0 0 0 BISHOP CYNTHIA HARVEY TRUSTEE 2.00 X 0 0 0 FRANK MASON TRUSTEE 2.00 X 0 0 0 ASUNCION HOSTIN TRUSTEE 2.00 X 0 0 0 PAMELA FRANCOIS TRUSTEE 2.00 X 0 0 0 JOYCE ROCHE TRUSTEE 2.00 X 0 0 0 CAROL SOLOMON TRUSTEE 2.00 X 0 0 0 KIM BOYLE TRUSTEE 2.00 X 0 0 0 WALTER KIMBROUGH PRESIDENT 40.00 X X 235000 0 11565 PHYLISS DAWKINS PROVOST 40.00 X X 101996 0 8652 LANA MOORER TRUSTEE 2.00 X 0 0 0 GERALD COLEMAN VICE PRESIDE 40.00 X 215480 0 3874 TOYA TEAMER VP STUDENT S 40.00 X 153173 0 11324 MARC BANES PRESIDENT 40.00 X 125700 0 7500 WANDA BROOKS VP BUSINESS 40.00 X 120840 0 17623 WALTER STRONG EXECUTIVE VI 40.00 X 53758 0 0 BEVERLY WRIGHT DIRECTOR 40.00 X 152917 0 11520 DENISE WALLACE LEGAL COUNES 40.00 X 145770 0 3854 ABDALLAH DARWISH DEAN 40.00 X 145485 0 16373 JOHN WILSON PROFESSOR 40.00 X 121485 0 16734 1571604 109019 10 false true false SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 2266127 HUMANA HEALTH PO BOX 648 CAROL STREAM IL 60132 HEALTH INSURANC 2047807 ENTERGY PO BOX 8106 BATON ROUGE LA 70891 UTILITIES 1881403 VANIR CONSTRUCTION 4540 DUCKHORN SUITE 300 SACRAMENTO CA 95834 CONSTRUCTION 894601 GIBBS CONSTRUCTION 5736 CITRUS SUITE 200 NEW ORLEANS LA 70123 CONSTRUCTION 718374 26 21014467 3230105 24244572 TUITION 611710 14659321 14659321 AUXILIARY ENTERPRISES 611710 4718631 4718631 RENTAL & OTHER 611710 1135915 1135915 20513867 1186001 1186001 39337430 37403123 1934307 1934307 1934307 47878747 22448174 1186001 1119654 1119654 2522794 2522794 1697542 975382 571320 150840 13177593 10804294 2314538 58761 247718 190646 57072 1471194 1113305 337331 20558 1032935 827194 190975 14766 96803 96803 324099 324099 328346 328346 427160 427160 2489522 2029637 452995 6890 106605 71175 35430 1253776 917580 329511 6685 2597947 1696072 900594 1281 624220 559527 62076 2617 152073 80599 69954 1520 8591121 4552294 3951915 86912 2332850 1236410 1073111 23329 REPAIRS & MAINTENANCE 2153387 1137161 1016226 PROFESSIONAL FEES & SERVI 510359 324147 153036 33176 PROGRAM SERVICES 352217 352217 GIFTS & PROMOTIONS 254972 10160 244812 43864887 30520248 12937304 407335 1535154 1707839 2820806 3111318 259968 74810 830093 1674913 13987929 13160577 263303282 59282454 207452467 204020828 64591482 74591995 3906937 4536695 295384836 302878975 6997898 4031578 520063 469870 165750726 166237247 5033905 5033905 178302592 175772600 X 67295807 64269308 18012636 26322694 31773801 36514373 117082244 127106375 295384836 302878975 4013860 6010271 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 328346 328346 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. 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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. false false false false false false false false false GERALD COLEMAN VICE PRESIDENT 215480 6250 219354 TOYA TEAMER VP STUDENT SUCCESS 153173 13034 164497 BEVERLY WRIGHT DIRECTOR 152917 12755 164437 ABDALLAH DARWISH DEAN 145485 17543 161858 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.