XAVIER UNIVERSITY OF LOUISIANA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: XAVIER UNIVERSITY OF LOUISIANA (EIN 72-0635884)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349306169
Schema version: 2011v1.5
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 G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T15:38:07-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720635884	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	XAVIER UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	XAVI	NameControl
Phone	5045206787	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 DREXEL DRIVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD J PHILLIPS	Name
Title	VICE-PRESIDENT FISCAL SERVICES	Title
Phone	5045206787	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALDO J MORET JR	Name
Phone	5042848733	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NORMAN C FRANCIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 DREXEL DRIVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	174999159	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1915	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	1976	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	57703610	ContributionsGrantsPriorYear
Contributions Grants Current Year	62067425	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51732773	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54561674	ProgramServiceRevenueCY
Investment Income Prior Year	5136152	InvestmentIncomePriorYear
Investment Income Current Year	4483195	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1874966	OtherRevenuePriorYear
Other Revenue Current Year	505144	OtherRevenueCurrentYear
Total Revenue Prior Year	116447501	TotalRevenuePriorYear
Total Revenue Current Year	121617438	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10265898	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9533362	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56089325	SalariesEtcPriorYear
Salaries Etc Current Year	56365222	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	240000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1585684	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34975378	OtherExpensePriorYear
Other Expenses Current Year	37341321	OtherExpensesCurrentYear
Total Expenses Prior Year	101570601	TotalExpensesPriorYear
Total Expenses Current Year	103239905	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14876900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18377533	RevenuesLessExpensesCY
Total Assets BOY	349415046	TotalAssetsBOY
Total Assets EOY	397413472	TotalAssetsEOY
Total Liabilities BOY	121670116	TotalLiabilitiesBOY
Total Liabilities EOY	156916937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	227744930	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	240496535	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	82277345	Expense
Grants	9533362	Grants
Description	FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTE AND SCHOOL OF PHARMACY ANG GRADUATE SCHOOL.	Description
Total Program Service Expense	82277345	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	141	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1976	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
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	18	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
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EDWARD J PHILLIPS	NamePerson
Telephone Number	5045206787	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 DREXEL DRIVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
SR MARIANNE POOLE
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
MARY ZERVIGON
CHAIRMAN	X	0	0	0
SR JANE NORTON
BOARD MEMBER	X	0	0	0
LEO P SAM JR
BOARD MEMBER	X	0	0	0
JANICE F WILKINS
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
DWIGHT BUSH
BOARD MEMBER	X	0	0	0
SONIA PEREZ
BOARD MEMBER	X	0	0	0
MICHAEL RUE
BOARD MEMBER	X	0	0	0
DR NORMAN C FRANCIS
PRESIDENT		320302	0	17116	40.00	X
GENE D'AMOUR
SENIOR V.P.		204591	0	18443	40.00	X
LOREN BLANCHARD
SENIOR V.P.		189711	0	17238	40.00	X
CALVIN TREGRE
SENIOR V.P.		159683	0	15549	40.00	X
EDWARD PHILLIPS
VICE-PRES.		142666	0	12966	40.00	X
RONALD DURNFORD
VICE-PRES.		133956	0	14012	40.00	X
JOSEPH BYRD
VICE-PRES.		129443	0	13620	40.00	X
MELVA WILLIAMS
VICE-PRES.		121666	0	13306	40.00	X
KENNETH ST CHARLES
VICE-PRES.		121441	0	7357	40.00	X
MARION BRACY
VICE-PRES.		106964	0	7992	40.00	X
DR KATHLEEN KENNEDY
DEAN		194351	0	17630	40.00		X
LEONARD JACK
PROFESSOR		180036	0	19756	40.00			X
VIMAL KISHORE
PROFESSOR		177750	0	16535	40.00			X
TARUN MANDAL
PROFESSOR		156144	0	19806	40.00			X
ROBERT BLAKE
PROFESSOR		144990	0	13109	40.00			X
CHERYL K STEVENS
PROFESSOR		144175	0	14702	40.00			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2627869	TotalReportableCompFromOrg
Total Other Compensation	239137	TotalOtherCompensation
Number Individuals GT100 K	16	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
LANDIS CONSTRUCTION
PO BOX 4278	NEW ORLEANS	LA	70178	CONSTRUCTION	25533018
HUMANA HEALTH PLAN
PO BOX 648	CAROL STREAM	IL	60132	HEALTH SERVICE	5331139
SODEXHO INC
PO BOX 536922	ATLANTA	GA	30353	FOOD SERVICE	3257270
MCC SERVICES
650 POYDRAS STREET	METAIRIE	LA	70010	CONSTRUCTION	2671803
ENTERGY
446 NORTH BLVD	BATON ROUGE	LA	70891	ELECTRIC SERVIC	2665472

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	39	NumberOfContractorsGT100K
Fundraising Events	84962	FundraisingEvents
Government Grants	51528088	GovernmentGrants
All Other Contributions	10454375	AllOtherContributions
Total Contributions	62067425	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	44213287	44213287
DORMITORY FEES	10348387	10348387

Field	Value	IRS element (for citing)
Total Program Service Revenue	54561674	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2651433	TotalRevenueColumn
Exclusion	$2,651,433	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	55019369	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	53187607	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1831762	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1831762	TotalRevenueColumn
Related Or Exempt Function Income	1831762	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	179375	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	84962	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	194114	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-14739	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	AUXILIARY ENTERPRISES	Description
Total Revenue Column	519883	TotalRevenueColumn
Exclusion	$519,883	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	519883	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	121617438	TotalRevenueColumn
Related Or Exempt Function Income	56393436	RelatedOrExemptFunctionIncome
Exclusion	$3,171,316	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	784574	Total
Program Services	784574	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8748788	Total
Program Services	8748788	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2063487	Total
Program Services	638910	ProgramServices
Management And General	1301357	ManagementAndGeneral
Fundraising	123220	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44802944	Total
Program Services	36178099	ProgramServices
Management And General	7697699	ManagementAndGeneral
Fundraising	927146	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1555428	Total
Program Services	1206560	ProgramServices
Management And General	314144	ManagementAndGeneral
Fundraising	34724	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4740631	Total
Program Services	2905770	ProgramServices
Management And General	1745234	ManagementAndGeneral
Fundraising	89627	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3202732	Total
Program Services	2506644	ProgramServices
Management And General	621501	ManagementAndGeneral
Fundraising	74587	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22379	Total
Management And General	22379	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98250	Total
Management And General	98250	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	219646	Total
Management And General	219646	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	416018	Total
Program Services	4664	ProgramServices
Management And General	411354	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	126929	Total
Management And General	98439	ManagementAndGeneral
Fundraising	28490	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4665147	Total
Program Services	3838404	ProgramServices
Management And General	674312	ManagementAndGeneral
Fundraising	152431	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3446593	Total
Program Services	2549979	ProgramServices
Management And General	892274	ManagementAndGeneral
Fundraising	4340	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1828176	Total
Program Services	1544414	ProgramServices
Management And General	241128	ManagementAndGeneral
Fundraising	42634	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	253842	Total
Program Services	219074	ProgramServices
Management And General	34768	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9512651	Total
Program Services	7610121	ProgramServices
Management And General	1902530	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2848849	Total
Program Services	2293170	ProgramServices
Management And General	555679	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED SERVICES	7732840	6593761	1072004	67075
REPAIRS & MAINTENANCE	3474256	2572962	882133	19161
LEASES & RENTALS	1802412	1442045	360367
OTHER	573419	313255	237915	22249

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	319914	Total
Program Services	326151	ProgramServices
Management And General	-6237	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103239905	Total
Program Services	82277345	ProgramServices
Management And General	19376876	ManagementAndGeneral
Fundraising	1585684	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2452300	BOY
EOY	3521860	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5333559	BOY
EOY	4090423	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1649065	BOY
EOY	1514314	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4882081	BOY
EOY	4694288	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3854636	BOY
EOY	3804040	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	350547063	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118611611	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	180690149	BOY
EOY	231935452	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	113669316	BOY
EOY	109547462	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	36062987	BOY
EOY	37046939	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	820953	BOY
EOY	1258694	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	349415046	BOY
EOY	397413472	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12766400	BOY
EOY	10306387	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5521973	BOY
EOY	5277339	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	98084210	BOY
EOY	136035678	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5297533	BOY
EOY	5297533	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121670116	BOY
EOY	156916937	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142207869	BOY
EOY	155588653	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23772724	BOY
EOY	20683236	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61764337	BOY
EOY	64224646	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227744930	BOY
EOY	240496535	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349415046	BOY
EOY	397413472	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18377533	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5625928	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$36,057	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$219,646	OtherActivitiesAmount
Total Lobbying Expenditures IIB	255703	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1	ReturnReference
Explanation	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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	139331564	BeginningOfYearBalance
Contributions	2388069	Contributions
Investment Earnings Or Losses	2099318	InvestmentEarningsOrLosses
Grants Or Scholarships	-1081378	GrantsOrScholarships
Other Expenditures	-1124982	OtherExpenditures
End Of Year Balance	137413955	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	118864042	BeginningOfYearBalance
Contributions	2926402	Contributions
Investment Earnings Or Losses	18870931	InvestmentEarningsOrLosses
Grants Or Scholarships	-460401	GrantsOrScholarships
Other Expenditures	-869414	OtherExpenditures
End Of Year Balance	139331564	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	94752934	BeginningOfYearBalance
Contributions	14752073	Contributions
Investment Earnings Or Losses	10500911	InvestmentEarningsOrLosses
Grants Or Scholarships	-473981	GrantsOrScholarships
Other Expenditures	-667895	OtherExpenditures
End Of Year Balance	118864042	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.47000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17506088	OtherCostOrOtherBasis
Book Value	17506088	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	256216413	OtherCostOrOtherBasis
Depreciation	68404179	Depreciation
Book Value	187812234	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71941981	OtherCostOrOtherBasis
Depreciation	49443794	Depreciation
Book Value	22498187	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4882581	OtherCostOrOtherBasis
Depreciation	763638	Depreciation
Book Value	4118943	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	231935452	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATIVES	19413963	F
CASH & CASH EQUIVALENTS	17632976	C
REAL ESTATE		F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	37046939	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FEDERAL STUDENT LOAN FUNDS	Description
Amount	$5,297,533	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5297533	TotalOfAmounts
Total Revenue	121617438	TotalRevenue
Total Expenses	103239905	TotalExpenses
Excess Or Deficit For Year	18377533	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-5625928	NetUnrealizedGLOnInvestments
Total Adjustments	-5625928	TotalAdjustments
Excess Or Deficit Per FS	12751605	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	115797396	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-5625928	NetUnrealizedGainsInvestments
Other Revenues	-194114	OtherRevenues
Revenue Not Rptd F990	-5820042	RevenueNotRptdF990
Revenue Subtotal	121617438	RevenueSubtotal
Total Revenue Per Form990	121617438	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	103045791	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-194114	OtherExpensesIncluded
Expenses Not Rptd F990	-194114	ExpensesNotRptdF990
Expenses Subtotal	103239905	ExpensesSubtotal
Total Expenses Per Form990	103239905	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED -194,114 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED 194,114 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED -194,114 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED -194,114 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0

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 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	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NCF CELEBRATION	NameOfEvent1
Gross Receipts Event1	264337	GrossReceiptsEvent1
Charitable Contributions Event1	84962	CharitableContributionsEvent1
Gross Revenue Event1	179375	GrossRevenueEvent1
Other Direct Expenses Event1	194114	OtherDirectExpensesEvent1
Gross Receipts Total	264337	GrossReceiptsTotal
Charitable Contributions Total	84962	CharitableContributionsTotal
Gross Revenue Total Events	179375	GrossRevenueTotalEvents
Other Direct Expenses Total Events	194114	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	194114	DirectExpenseSummaryEvents
Net Income Summary	-14739	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
ALTON OSCHNER MEDICAL FOUNDATION
298044	BOOK	RESEARCH
LOUISIANA HEALTH SCIENCE CENTER
53434	BOOK	RESEARCH
UNIVERSITY OF NEW ORLEANS
39205	BOOK	RESEARCH
UNIVERSITY OF LOUISIANA-LAFAYETTE
27686	BOOK	RESEARCH
DAUGHTERS OF CHARITY
158888	BOOK	RESEARCH
NEW YORK UNIVERSITY
116613	BOOK	RESEARCH
DILLARD UNIVERSITY
11879	BOOK	RESEARCH
KANSAS STATE UNIVERSITY
8190	BOOK	RESEARCH
LOUISIANA TECH UNIVERSITY
6667	BOOK	RESEARCH
TULANE UNIVERSITY
43968	BOOK	RESEARCH
UNIVERSITY OF MAINE
20000	BOOK	RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
TOPS	675	2366973	BOOK
SCHOLARSHIPS	1440	4648105	BOOK
SE0G	860	859989	BOOK
UNCF	130	873721	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	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
DR NORMAN C FRANCIS
320302	17116	320302	17116
GENE D'AMOUR
204591	18443	204591	18443
LOREN BLANCHARD
189711	17238	189711	17238
CALVIN TREGRE
159683	15549	159683	15549
EDWARD PHILLIPS
142666	12966	142666	12966
DR KATHLEEN KENNEDY
194351	17630	194351	17630
LEONARD JACK
180036	19756	180036	19756
VIMAL KISHORE
177750	16535	177750	16535
TARUN MANDAL
156144	19806	156144	19806
ROBERT BLAKE
144990	13109	144990	13109
CHERYL K STEVENS
144175	14702	144175	14702

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	CAYMAN ISLANDS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.