DILLARD UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DILLARD UNIVERSITY (EIN 72-0408929)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349304687
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:27:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLARD UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DILL | NameControl |
| Phone | 5045712182 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 GENTILLY BOULEVARD | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER KIMBROUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 5045712182 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALDO J MORET JR | Name |
| Phone | 5042848733 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR WALTER KIMBROUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 GENTILLY BOULEVARD | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52938782 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | SCHOOL | TypeOfOrgOtherDescription |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 835 | TotalNbrEmployees |
| Total Nbr Volunteers | 282 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29663020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28666184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16499674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22141344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1262765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2131254 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47425459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52938782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4077620 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4325113 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19607448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17596214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1346148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24824039 | OtherExpensePriorYear |
| Other Expenses Current Year | 25663841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48509107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47585168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1083648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5353614 | RevenuesLessExpensesCY |
| Total Assets BOY | 275792465 | TotalAssetsBOY |
| Total Assets EOY | 295384837 | TotalAssetsEOY |
| Total Liabilities BOY | 166586187 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178302593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109206278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117082244 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37461837 | Expense |
| Grants | 4325113 | Grants |
| Revenue | 22141344 | Revenue |
| Description | FOUR YEAR POST SECONDARY INSTITUTION. | Description |
| Total Program Service Expense | 37461837 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 835 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WANDA BROOKS | NamePerson |
| Telephone Number | 5045712182 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 GENTILLY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HERSCHEL L ABBOTT JR | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JAY AMESTOY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| VICTORIA HOLLOWAY BARBOSA | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| HONORABLE RUTH CARTER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ORIM GRAVES | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| RONALD BURNS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| RUTH SIMMONS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MICHAEL D JONES ESQ | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| WARREN A JONES | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PRES KABACOFF | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| BISHOP CYNTHIA HARVEY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| FRANK MASON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| GLENDA MCNEAL | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PAMELA FRANCOIS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JOYCE ROCHE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| BISHOP CYNTHIA FIERRO | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ANDREW WILSON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JAMES LYONS | ||||||||
| INTERIM PRES | 148041 | 0 | 0 | 40.00 | X | X | ||
| WALTER KIMBROUGH | ||||||||
| PRESIDENT | 119784 | 0 | 4634 | 40.00 | X | X | ||
| WALTER STRONG | ||||||||
| EXECUTIVE VI | 209627 | 0 | 0 | 40.00 | X | |||
| PHYLISS DAWKINS | ||||||||
| PROVOST | 173530 | 0 | 0 | 40.00 | X | |||
| TOYA TEAMER | ||||||||
| VP STUDENT S | 153443 | 0 | 6692 | 40.00 | X | |||
| GERALD COLEMAN | ||||||||
| VICE PRESIDE | 81255 | 0 | 1554 | 40.00 | X | |||
| WANDA BROOKS | ||||||||
| VP BUSINESS | 144142 | 0 | 11123 | 40.00 | X | |||
| ABDALLAH DARWISH | ||||||||
| DEAN | 128027 | 0 | 0 | 40.00 | X | |||
| JOHN WILSON | ||||||||
| PROFESSOR | 126013 | 0 | 11123 | 40.00 | X | |||
| BEVERLY WRIGHT | ||||||||
| DIRECTOR | 110612 | 0 | 3728 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1394474 | TotalReportableCompFromOrg |
| Total Other Compensation | 38854 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RYAN GOTEE | |||||
| PO BOX 56253 | METAIRIE | LA | 70055 | CONSTRUCTION | 3506226 |
| LANDIS CONSTRUCTION | |||||
| PO BOX 4278 | NEW ORLEANS | LA | 70178 | CONSTRUCTION | 2690699 |
| HUMANA HEALTH | |||||
| PO BOX 648 | CAROL STREAM | IL | 60132 | HEALTH INSURANC | 2011870 |
| SODEXO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICE | 1742837 |
| ENTERGY | |||||
| PO BOX 8106 | BATON ROUGE | LA | 70891 | UTILITIES | 1581198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Government Grants | 28569489 | GovernmentGrants |
| All Other Contributions | 96695 | AllOtherContributions |
| Total Contributions | 28666184 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611710 | 16365325 | 16365325 |
| AUXILIARY ENTERPRISES | 611710 | 4862395 | 4862395 |
| RENTAL & OTHER | 611710 | 913624 | 913624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22141344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2131254 | TotalRevenueColumn |
| Exclusion | $2,131,254 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52938782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22141344 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,131,254 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112784 | Total |
| Program Services | 1112784 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3212329 | Total |
| Program Services | 3212329 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14666601 | Total |
| Program Services | 11471205 | ProgramServices |
| Management And General | 2558528 | ManagementAndGeneral |
| Fundraising | 636868 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251335 | Total |
| Program Services | 194758 | ProgramServices |
| Management And General | 39936 | ManagementAndGeneral |
| Fundraising | 16641 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627331 | Total |
| Program Services | 1030823 | ProgramServices |
| Management And General | 548281 | ManagementAndGeneral |
| Fundraising | 48227 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050947 | Total |
| Program Services | 830335 | ProgramServices |
| Management And General | 179624 | ManagementAndGeneral |
| Fundraising | 40988 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207104 | Total |
| Management And General | 207104 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173100 | Total |
| Management And General | 173100 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327395 | Total |
| Management And General | 327395 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336154 | Total |
| Management And General | 336154 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733269 | Total |
| Program Services | 1733269 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139834 | Total |
| Program Services | 77059 | ProgramServices |
| Management And General | 43455 | ManagementAndGeneral |
| Fundraising | 19320 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813308 | Total |
| Program Services | 443922 | ProgramServices |
| Management And General | 308220 | ManagementAndGeneral |
| Fundraising | 61166 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448271 | Total |
| Program Services | 1701832 | ProgramServices |
| Management And General | 638912 | ManagementAndGeneral |
| Fundraising | 107527 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617757 | Total |
| Program Services | 551758 | ProgramServices |
| Management And General | 46767 | ManagementAndGeneral |
| Fundraising | 19232 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21216 | Total |
| Program Services | 12952 | ProgramServices |
| Management And General | 5284 | ManagementAndGeneral |
| Fundraising | 2980 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214424 | Total |
| Program Services | 177972 | ProgramServices |
| Management And General | 32164 | ManagementAndGeneral |
| Fundraising | 4288 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9916946 | Total |
| Program Services | 8232889 | ProgramServices |
| Management And General | 1485933 | ManagementAndGeneral |
| Fundraising | 198124 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699565 | Total |
| Program Services | 2238639 | ProgramServices |
| Management And General | 406935 | ManagementAndGeneral |
| Fundraising | 53991 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 3157579 | 2065464 | 985660 | 106455 |
| REPAIRS & MAINTENANCE | 1080709 | 1025370 | 49282 | 6057 |
| CONTRACT SERVICES | 1043021 | 614288 | 404449 | 24284 |
| DISASTER RECOVERY | 734189 | 734189 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47585168 | Total |
| Program Services | 37461837 | ProgramServices |
| Management And General | 8777183 | ManagementAndGeneral |
| Fundraising | 1346148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043032 | BOY |
| EOY | 1535155 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295772 | BOY |
| EOY | 2820806 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411995 | BOY |
| EOY | 259968 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713703 | BOY |
| EOY | 830093 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184025 | BOY |
| EOY | 13987929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258859693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51407226 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198576124 | BOY |
| EOY | 207452467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62754521 | BOY |
| EOY | 64591482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3813293 | BOY |
| EOY | 3906937 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275792465 | BOY |
| EOY | 295384837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880601 | BOY |
| EOY | 6997899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938355 | BOY |
| EOY | 520063 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154733326 | BOY |
| EOY | 165750726 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5033905 | BOY |
| EOY | 5033905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166586187 | BOY |
| EOY | 178302593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67695913 | BOY |
| EOY | 117082244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14915466 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26594899 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109206278 | BOY |
| EOY | 117082244 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275792465 | BOY |
| EOY | 295384837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5353614 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2522352 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $327,395 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 327395 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1650125 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48853683 | BeginningOfYearBalance |
| Contributions | 4178902 | Contributions |
| Investment Earnings Or Losses | -258192 | InvestmentEarningsOrLosses |
| End Of Year Balance | 58371841 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43474482 | BeginningOfYearBalance |
| Contributions | 5695034 | Contributions |
| Investment Earnings Or Losses | -278353 | InvestmentEarningsOrLosses |
| End Of Year Balance | 48853683 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37481341 | BeginningOfYearBalance |
| Contributions | 278343 | Contributions |
| Investment Earnings Or Losses | 5714798 | InvestmentEarningsOrLosses |
| End Of Year Balance | 43474482 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32541330 | BeginningOfYearBalance |
| Contributions | 541786 | Contributions |
| Investment Earnings Or Losses | 4554415 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 117022 | GrantsOrScholarships |
| Administrative Expenses | 90902 | AdministrativeExpenses |
| End Of Year Balance | 37429607 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.54000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1573517 | OtherCostOrOtherBasis |
| Book Value | 1573517 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229087914 | OtherCostOrOtherBasis |
| Depreciation | 36654066 | Depreciation |
| Book Value | 192433848 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22910049 | OtherCostOrOtherBasis |
| Depreciation | 14753160 | Depreciation |
| Book Value | 8156889 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5288213 | OtherCostOrOtherBasis |
| Book Value | 5288213 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 207452467 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL STUDENT LOAN FUND ADVANCE | Description |
| Amount | $5,033,905 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5033905 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 55461134 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2522352 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2522352 | RevenueNotRptdF990 |
| Revenue Subtotal | 52938782 | RevenueSubtotal |
| Total Revenue Per Form990 | 52938782 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47585168 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 47585168 | ExpensesSubtotal |
| Total Expenses Per Form990 | 47585168 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | DILLARD HAS ELECTED TO CAPITALIZE COLLECTIONS OF WORKS OF ART AS ALLOWED PER THE PROVISIONS OF FASB ASC TOPIC 958. THE COLLECTIONS WHICH DILLARD ACQUIRED THROUGH CONTRIBUTIONS IN PAST YEARS ARE RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE UNIVERSITY'S ARTWORK COLLECTIONS ARE EDUCATIONAL IN CHARACTER AND ENHANCE STUDENT LEARNINGS. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED FOE EDUCATIONAL SUPPORT, ACADEMIC INSTRUCTION AND RESEARCH AND STUDENT FINANCIAL AID AND SCHOLARSHIPS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | THE UNIVERSITY RECEIVES AID FOR THE PAYMENT OF STUDENT TUITION FROM THE US DEPARTMENT OF EDUCATION AND HEALTH AND HUMAN SERVICES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA STATE HEALTH SCIENCE | ||||||||
| 433 BOLIVAR | NEW ORLEANS | LA | 70112 | 726087770 | 501C3 | 856294 | BOOK | RESEARCH |
| TEXAS SOUTHERN UNIVERSITY | ||||||||
| 3100 CLEBURNE | HOUSTON | TX | 77004 | 726001391 | 501C3 | 256490 | BOOK | RESEARCH |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| GRANTS & SCHOLARSHIPS | 525 | 2491538 | BOOK |
| SEOG | 452 | 239612 | BOOK |
| TOPS | 143 | 481179 | BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|
| WALTER STRONG | |||
| EXECUTIVE VICE PRES | 209627 | 209627 | |
| PHYLISS DAWKINS | |||
| PROVOST | 173530 | 173530 | |
| TOYA TEAMER | |||
| VP STUDENT SUCCESS | 153443 | 160135 | 6692 |
| WANDA BROOKS | |||
| VP BUSINESS & FINANC | 144142 | 155265 | 11123 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED UPON SPECIFIC REQUEST. |