2013-05-15T17:42:58-05:00 2012-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2011-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 JAMES LYONS 5045712182 2013-05-14 2013-05-15 2011 2016-02-24 21:20:13Z JAMES LYONS 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 47757589 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. 20 19 962 280 0 20366139 29663020 15910473 16499674 47673 1222132 52980 40633 36377265 47425459 3228523 4077620 0 19076046 19601448 0 1942103 26135735 24830039 48440304 48509107 -12063039 -1083648 269256370 275792465 157780556 166586187 111475814 109206278 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 34604852 4077620 FOUR YEAR POST SECONDARY INSTITUTION. 34604852 true true false true false false false true false true true false 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 false true 325 0 true 962 true false false false false false false false false false false false false false false false X 20 19 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 V BURNS X 0 0 0 BISHOP WILLIAM W HUTCHINSON 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 RUTH SIMMONS X 0 0 0 FRANK MASON X 0 0 0 GLENDA MCNEAL X 0 0 0 R KING MILLING X 0 0 0 JOYCE ROCHE X 0 0 0 EDWARD SWAN X 0 0 0 ANDREW WISDOM X 0 0 0 DAVID DILLARD X 0 0 0 PAMELA FRANCOIS X 0 0 0 CHARLES FERGUSON X 0 0 0 MARVALENE HUGHES 40.00 X 223939 0 14505 WALTER STRONG 40.00 X 204343 0 12403 VIRGIL ROBINSON 40.00 X 186250 0 2196 WANDA BROOKS 40.00 X 171366 0 19063 PHYLISS DAWKINS 40.00 X 147707 0 0 DEBRA NEVEU 40.00 X 144425 0 0 TOYA TEAMER 40.00 X 140782 0 0 JAMES LYONS 40.00 X 125583 0 0 DAVID TAYLOR 40.00 X 78522 0 5323 1422917 53490 9 false true false FIRST INSURANCE 450 SKOKIE NORTHBROOK IL 60062 INSURANCE 2424631 HUMANA HEALTH PO BOX 648 CAROL STREAM IL 60132 HEALTH INSURANC 1842995 ENTERGY PO BOX 8106 BATON ROUGE LA 70891 UTILITIES 1668538 SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 1602405 SIZELER THOMPSON 307 TCHOUPITOULAS NEW ORLEANS LA 70130 ARCHITECT 914311 28 25119422 4543598 29663020 TUITION 611710 10877356 10877356 AUXILIARY ENTERPRISES 611710 4742452 4742452 RENTAL & OTHER 611710 879866 879866 16499674 1263864 1263864 223732 265464 -41732 -41732 -41732 107299 66666 40633 47425459 16457942 1263864 1657598 1657598 2420022 2420022 1581672 477003 894814 209855 14811724 12510704 1810581 490439 2053781 1024237 983021 46523 1154271 930442 177740 46089 124428 124428 354960 354960 405948 219821 165830 20297 3212101 2498012 659224 54865 134313 106880 100 27333 1672637 1351943 257472 63222 1794930 1259861 508316 26753 765730 695438 52072 18220 55034 49485 3425 2124 128345 69499 52429 6417 9415753 4866642 3846335 702776 2730265 1482057 1112089 136119 PROFESSIONAL FEES & SERVI 2340281 1841517 407693 91071 REPAIRS & MAINTENANCE 827526 740615 86911 PROGRAM SERVICES 598219 403076 195143 BAD DEBT 269569 269569 48509107 34604852 11962152 1942103 4576455 2043032 5521209 5295772 370952 411995 507688 713703 2207400 2184025 240264407 41688283 198469146 198576124 54510463 62754521 3093057 3813293 269256370 275792465 4062206 5880601 1337452 938355 147346993 154733326 5033905 5033905 157780556 166586187 X 61949424 67695913 28626525 14915466 20899865 26594899 111475814 109206278 269256370 275792465 X -1083648 -1185888 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false true 354960 354960 false false false false 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 false false false 1982296 X X false false false 43474482 5695034 -37480 -278353 48853683 37481341 278343 5714798 43474482 32541330 541786 4554415 117022 90902 37429607 0.16000 0.54000 0.30000 true false false 1573517 1573517 211910001 32103675 179806326 22301994 9250110 13051884 4478895 334498 4144397 198576124 FEDERAL STUDENT LOAN FUND ADVANCE 5033905 5033905 47425459 48509107 -1083648 -1185888 -1185888 -2269536 46306237 -1185888 66666 -1119222 47425459 47425459 48575773 66666 66666 48509107 48509107 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 66,666 -66,666 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D 66,666 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D 66,666 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 FUNDRAISING 107299 107299 50000 16666 107299 107299 50000 16666 66666 40633 true LOUISIANA STATE HEALTH SCIENCE 433 BOLIVAR NEW ORLEANS LA 70112 726087770 STA 921745 BOOK RESEARCH CLARK ATLANTA 223 JAMES BRAWLEY SW ATLANTA GA 31401 581825259 501 486813 BOOK RESEARCH DETROILTERS FOR ENVIRONMENTAL 441 EAST FERRY DETROIT MI 48202 383259942 501 156597 BOOK RESEARCH TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE HOUSTON TX 77004 501 92443 BOOK RESEARCH GRANTS & SCHOLARSHIPS 1450 1763378 BOOK SEOG 860 225988 BOOK TOPS 675 430656 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. X X X false false false false false false false false false MARVALENE HUGHES 223939 14505 238444 WALTER STRONG 204343 12403 216746 VIRGIL ROBINSON 186250 2196 188446 WANDA BROOKS 171366 19063 190429 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. ADDITIONAL INFORMATION FORM 990, PART XI LINE 5- CHANGES REPRESENT UNREALIZED APPRECIATION OF 5,728,421 LESS PRIOR YEAR BAD DEBT ADJUSTMENT OF 481,663.