2014-05-15T11:27:36-05:00 2013-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2012-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 WALTER KIMBROUGH 5045712182 2014-05-15 false WALDO J MORET JR 5042848733 2014-05-15 2012 2015-11-30 17:44:51Z DR WALTER KIMBROUGH 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 52938782 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 18 835 282 0 29663020 28666184 16499674 22141344 1262765 2131254 0 47425459 52938782 4077620 4325113 0 19607448 17596214 0 1346148 24824039 25663841 48509107 47585168 -1083648 5353614 275792465 295384837 166586187 178302593 109206278 117082244 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 37461837 4325113 22141344 FOUR YEAR POST SECONDARY INSTITUTION. 37461837 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 114 0 true 835 true false false false false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false X WANDA BROOKS 5045712182 2601 GENTILLY NEW ORLEANS LA 70122 HERSCHEL L ABBOTT JR X 0 0 0 JAY AMESTOY X 0 0 0 VICTORIA HOLLOWAY BARBOSA X 0 0 0 HONORABLE RUTH CARTER X 0 0 0 ORIM GRAVES X 0 0 0 RONALD BURNS X 0 0 0 RUTH SIMMONS X 0 0 0 MICHAEL D JONES ESQ X 0 0 0 WARREN A JONES X 0 0 0 PRES KABACOFF X 0 0 0 BISHOP CYNTHIA HARVEY X 0 0 0 FRANK MASON X 0 0 0 GLENDA MCNEAL X 0 0 0 PAMELA FRANCOIS X 0 0 0 JOYCE ROCHE X 0 0 0 BISHOP CYNTHIA FIERRO X 0 0 0 ANDREW WILSON X 0 0 0 JAMES LYONS 40.00 X X 148041 0 0 WALTER KIMBROUGH 40.00 X X 119784 0 4634 WALTER STRONG 40.00 X 209627 0 0 PHYLISS DAWKINS 40.00 X 173530 0 0 TOYA TEAMER 40.00 X 153443 0 6692 GERALD COLEMAN 40.00 X 81255 0 1554 WANDA BROOKS 40.00 X 144142 0 11123 ABDALLAH DARWISH 40.00 X 128027 0 0 JOHN WILSON 40.00 X 126013 0 11123 BEVERLY WRIGHT 40.00 X 110612 0 3728 1394474 38854 10 false true false 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 38 28569489 96695 28666184 TUITION 611710 16365325 16365325 AUXILIARY ENTERPRISES 611710 4862395 4862395 RENTAL & OTHER 611710 913624 913624 22141344 2131254 2131254 52938782 22141344 2131254 1112784 1112784 3212329 3212329 14666601 11471205 2558528 636868 251335 194758 39936 16641 1627331 1030823 548281 48227 1050947 830335 179624 40988 207104 207104 173100 173100 327395 327395 336154 336154 1733269 1733269 139834 77059 43455 19320 813308 443922 308220 61166 2448271 1701832 638912 107527 617757 551758 46767 19232 21216 12952 5284 2980 214424 177972 32164 4288 9916946 8232889 1485933 198124 2699565 2238639 406935 53991 OTHER 3157579 2065464 985660 106455 REPAIRS & MAINTENANCE 1080709 1025370 49282 6057 CONTRACT SERVICES 1043021 614288 404449 24284 DISASTER RECOVERY 734189 734189 47585168 37461837 8777183 1346148 2043032 1535155 5295772 2820806 411995 259968 713703 830093 2184025 13987929 258859693 51407226 198576124 207452467 62754521 64591482 3813293 3906937 275792465 295384837 5880601 6997899 938355 520063 154733326 165750726 5033905 5033905 166586187 178302593 X 67695913 117082244 14915466 26594899 109206278 117082244 275792465 295384837 5353614 2522352 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 327395 327395 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. 1650125 X false 48853683 4178902 -258192 58371841 43474482 5695034 -278353 48853683 37481341 278343 5714798 43474482 32541330 541786 4554415 117022 90902 37429607 0.15000 0.54000 0.31000 true false 1573517 1573517 229087914 36654066 192433848 22910049 14753160 8156889 5288213 5288213 207452467 FEDERAL STUDENT LOAN FUND ADVANCE 5033905 5033905 55461134 2522352 2522352 52938782 52938782 47585168 47585168 47585168 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. true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE UNIVERSITY RECEIVES AID FOR THE PAYMENT OF STUDENT TUITION FROM THE US DEPARTMENT OF EDUCATION AND HEALTH AND HUMAN SERVICES false 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 GRANTS & SCHOLARSHIPS 525 2491538 BOOK SEOG 452 239612 BOOK TOPS 143 481179 BOOK PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. false false false false false false false false false WALTER STRONG 209627 209627 PHYLISS DAWKINS 173530 173530 TOYA TEAMER 153443 6692 160135 WANDA BROOKS 144142 11123 155265 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.