DILLARD UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DILLARD UNIVERSITY (EIN 72-0408929)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349300031
Schema version: 2010v3.7
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	2012-05-15T07:01:13-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	MARVALENE HUGHES	Name
Title	PRESIDENT	Title
Phone	5045712182	Phone
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALDO J MORET JR	Name
Phone	5042848733	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARVALENE HUGHES	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	36377265	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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	889	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	22200726	ContributionsGrantsPriorYear
Contributions Grants Current Year	20366139	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15300904	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15910473	ProgramServiceRevenueCY
Investment Income Prior Year	1314341	InvestmentIncomePriorYear
Investment Income Current Year	47673	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21038337	OtherRevenuePriorYear
Other Revenue Current Year	52980	OtherRevenueCurrentYear
Total Revenue Prior Year	59854308	TotalRevenuePriorYear
Total Revenue Current Year	36377265	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5817997	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3228523	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	21510511	SalariesEtcPriorYear
Salaries Etc Current Year	19076046	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1723119	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28359193	OtherExpensePriorYear
Other Expenses Current Year	26135735	OtherExpensesCurrentYear
Total Expenses Prior Year	55687701	TotalExpensesPriorYear
Total Expenses Current Year	48440304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4166607	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12063039	RevenuesLessExpensesCY
Total Assets BOY	278076809	TotalAssetsBOY
Total Assets EOY	269256370	TotalAssetsEOY
Total Liabilities BOY	160266381	TotalLiabilitiesBOY
Total Liabilities EOY	157780560	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117810428	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111475810	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	32252381	Expense
Grants	3228523	Grants
Description	FOUR YEAR POST SECONDARY INSTITUTION.	Description
Total Program Service Expense	32252381	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
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	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	889	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	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 (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARVALENE HUGHES
TRUSTEE	40.00	X	X	274764	0	16810
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
JAMES LYONS
TRUSTEE		X		0	0	0
EBEN HARDEE
TRUSTEE		X		0	0	0
BISHOP WILLIAM W HUTCHINSON
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
RALPH LASTER
TRUSTEE		X		0	0	0
FRANK MASON
TRUSTEE		X		0	0	0
GLENDA MCNEAL
TRUSTEE		X		0	0	0
R KING MILLING
TRUSTEE		X		0	0	0
JOYCE ROCHE
TRUSTEE		X		0	0	0
EDWARD SWAN
TRUSTEE		X		0	0	0
ANDREW WILSON
TRUSTEE		X		0	0	0
DAVID DILLARD
TRUSTEE		X		0	0	0
WALTER STRONG
EXECUTIVE VI	40.00		X	211234	0	2588
DAVID TAYLOR
VICE PRESIDE	40.00		X	174511	0	3707
TOYA TEAMER
VP STUDENT S	40.00		X	141643	0	0
DEBRA NEVEU
GENERAL COUN	40.00		X	140513	0	0
PHYLISS DAWKINS
PROVOST & VI	40.00		X	126567	0	0
WANDA BROOKS
VP BUSINESS	40.00		X	104420	0	0
MURIEL HAWKINS
ASST. TO THE	40.00		X	102606	0	0
VIRGIL ROBINSON
VICE PRESIDE	40.00		X	42788	0	0
BEVERLY WRIGHT
DIRECTOR	40.00			147880	0	0	X
ABDALLAH DARWISH
PROFESSOR	40.00			126055	0	0	X
BETTYE SMITH
PROFESSOR	40.00			124848	0	0	X
ALAN COLON
PROFESSOR	40.00			116485	0	0	X
BETTY DENNIS
PROFESSOR	40.00			106841	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1941155	TotalReportableCompFromOrg
Total Other Compensation	23105	TotalOtherCompensation
Number Individuals GT100 K	13	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
SODEXO INC
PO BOX 536922	ATLANTA	GA	30353	FOOD SERVICE	2197683
ENTERGY
PO BOX 8106	BATON ROUGE	LA	70891	UTILITIES	1768613
EIIA
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	INSURANCE	1600056
HUMANA HEALTH
PO BOX 648	CAROL STREAM	IL	60132	HEALTH INSURANC	1152695
LANDIS CONSTRUCTION
PO BOX 4278	NEW ORLEANS	LA	70178	CONSTRUCTION	922864

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	31	NumberOfContractorsGT100K
Government Grants	16394952	GovernmentGrants
All Other Contributions	3971187	AllOtherContributions
Total Contributions	20366139	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611710	8550186	8550186
AUXILIARY ENTERPRISES	611710	4673361	4673361
RENTAL & OTHER	611710	2686926	2686926

Field	Value	IRS element (for citing)
Total Program Service Revenue	15910473	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47673	TotalRevenueColumn
Exclusion	$47,673	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE PROCEEDS	Description
Total Revenue Column	52980	TotalRevenueColumn
Related Or Exempt Function Income	52980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	52980	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36377265	TotalRevenueColumn
Related Or Exempt Function Income	15963453	RelatedOrExemptFunctionIncome
Exclusion	$47,673	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1307134	Total
Program Services	1307134	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1921389	Total
Program Services	1921389	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1319046	Total
Program Services	141643	ProgramServices
Management And General	966169	ManagementAndGeneral
Fundraising	211234	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14657196	Total
Program Services	11816550	ProgramServices
Management And General	2429655	ManagementAndGeneral
Fundraising	410991	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	318219	Total
Program Services	173221	ProgramServices
Management And General	125404	ManagementAndGeneral
Fundraising	19594	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1655538	Total
Program Services	793591	ProgramServices
Management And General	799343	ManagementAndGeneral
Fundraising	62604	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1126047	Total
Program Services	852979	ProgramServices
Management And General	232237	ManagementAndGeneral
Fundraising	40831	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	299502	Total
Management And General	299502	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	454059	Total
Program Services	202000	ProgramServices
Management And General	230945	ManagementAndGeneral
Fundraising	21114	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1915657	Total
Program Services	1858827	ProgramServices
Management And General	23900	ManagementAndGeneral
Fundraising	32930	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	105961	Total
Program Services	87220	ProgramServices
Management And General	10311	ManagementAndGeneral
Fundraising	8430	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	369207	Total
Program Services	236985	ProgramServices
Management And General	48975	ManagementAndGeneral
Fundraising	83247	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2663060	Total
Program Services	1756754	ProgramServices
Management And General	863441	ManagementAndGeneral
Fundraising	42865	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	796672	Total
Program Services	714671	ProgramServices
Management And General	70539	ManagementAndGeneral
Fundraising	11462	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	326267	Total
Program Services	150000	ProgramServices
Management And General	161096	ManagementAndGeneral
Fundraising	15171	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8907375	Total
Program Services	4299589	ProgramServices
Management And General	4202500	ManagementAndGeneral
Fundraising	405286	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2814832	Total
Program Services	1402330	ProgramServices
Management And General	1281618	ManagementAndGeneral
Fundraising	130884	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES & SERVI	2200592	1003151	1110198	87243
SUPPLIES	1261783	1044119	154785	62879
REPAIRS & MAINTENANCE	1200023	913787	266468	19768
BAD DEBT	1068372	613	1067759
EQUIPMENT RENTAL	881967	722000	104695	55272

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	870406	Total
Program Services	853828	ProgramServices
Management And General	15264	ManagementAndGeneral
Fundraising	1314	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48440304	Total
Program Services	32252381	ProgramServices
Management And General	14464804	ManagementAndGeneral
Fundraising	1723119	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25945530	BOY
EOY	4576455	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4474248	BOY
EOY	5521209	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	528053	BOY
EOY	370952	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	858065	BOY
EOY	507688	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	750213	BOY
EOY	2207400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	230803438	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32334292	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	204691120	BOY
EOY	198469146	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	37429607	BOY
EOY	54510463	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3399973	BOY
EOY	3093057	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	278076809	BOY
EOY	269256370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8919583	BOY
EOY	4062210	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2160531	BOY
EOY	1337452	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	144152362	BOY
EOY	147346993	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	160266381	BOY
EOY	157780560	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117810428	BOY
EOY	61949420	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	28626525	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	20899865	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117810428	BOY
EOY	111475810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	278076809	BOY
EOY	269256370	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-12063039	ReconcilationRevenueExpenses
Reconcilation Other Changes	5728421	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	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	$256,098	OtherActivitiesAmount
Total Lobbying Expenditures IIB	256098	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 1I	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

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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	1729000	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
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	37481341	BeginningOfYearBalance
Contributions	278343	Contributions
Investment Earnings Or Losses	5714798	InvestmentEarningsOrLosses
End Of Year Balance	43474482	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39747833	BeginningOfYearBalance
Contributions	1234876	Contributions
Investment Earnings Or Losses	-7255825	InvestmentEarningsOrLosses
Other Expenditures	1185554	OtherExpenditures
End Of Year Balance	32541330	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.15000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.48000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.37000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	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	1573517	OtherCostOrOtherBasis
Book Value	1573517	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176448186	OtherCostOrOtherBasis
Depreciation	25570476	Depreciation
Book Value	150877710	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2429950	OtherCostOrOtherBasis
Depreciation	224484	Depreciation
Book Value	2205466	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21804288	OtherCostOrOtherBasis
Depreciation	6539332	Depreciation
Book Value	15264956	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28547497	OtherCostOrOtherBasis
Book Value	28547497	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	198469146	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
Total Revenue	36377265	TotalRevenue
Total Expenses	48440304	TotalExpenses
Excess Or Deficit For Year	-12063039	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5728421	NetUnrealizedGLOnInvestments
Total Adjustments	5728421	TotalAdjustments
Excess Or Deficit Per FS	-6334618	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	42105686	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5728421	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5728421	RevenueNotRptdF990
Revenue Subtotal	36377265	RevenueSubtotal
Total Revenue Per Form990	36377265	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	48440304	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	48440304	ExpensesSubtotal
Total Expenses Per Form990	48440304	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TERMS FOR NOT REPORTING ASSETS PER SFAS 116	SCHEDULE D, PAGE 1, PART III, LINE 1A	DILLARD HAS ELECTED TO CAPITALIZE COLLECTIONS OF WORKS OF ART AS ALLOWED PER THE PROVISIONS OF FASB NO 116 AS CODIFIED IN 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 ENHANCES STUDENT LEARNING.
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 SCHOLARSHIP.

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	true	RecordsMaintained

Recipient Table RecipientTable (7 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	STA	403322	BOOK	RESEARCH
CLARK ATLANTA
223 JAMES BRAWLEY SW	ATLANTA	GA	31401	581825259	501	683599	BOOK	RESEARCH
CITIZENS FOR ENVIRONMENTAL JUSTICE
1115 HABERSHAM	SAVANNA	GA	31401	582219332	501	40000	BOOK	RESEARCH
EXCELTH
1515 POYDRAS	NEW ORLEANS	LA	70112	721193464	501	22000	BOOK	RESEARCH
DELGADO COMMUNITY COLLEGE
CITY PARK AVENUE	NEW ORLEANS	LA	70119	726012995	STA	7200	BOOK	RESEARCH
DETROILTERS FOR ENVIRONMENTAL
441 EAST FERRY	DETROIT	MI	48202	383259942	501	140000	BOOK	RESEARCH
HAWTHORNE AGENCY
170 BDWY STREET	NEW ORLEANS	LA	70118	352228253	501	9613	BOOK	RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
GRANTS & SCHOLARSHIPS	540	1551041	BOOK
SEOG	405	191355	BOOK
NATIONAL SMART	8	12000	BOOK
ACG	244	166993	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)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
MARVALENE HUGHES
274764	14267	2543	291574	291994
WALTER STRONG
210394		2588	213822	223884	840
DAVID TAYLOR
174031		3707	178218	189297	480

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE UNIVERSITY HAS 20 MEMBERS WHO REPRESENT THE GOVERNING BODY THAT SERVES IN THE CAPACITY OF MEMBERS.
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.