2012-05-15T07:01:13-05:00 2011-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2010-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 MARVALENE HUGHES 5045712182 2012-05-15 WALDO J MORET JR 5042848733 2012-05-15 2010 2016-02-24 21:20:13Z MARVALENE HUGHES 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 36377265 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 20 889 275 0 22200726 20366139 15300904 15910473 1314341 47673 21038337 52980 59854308 36377265 5817997 3228523 0 21510511 19076046 0 1723119 28359193 26135735 55687701 48440304 4166607 -12063039 278076809 269256370 160266381 157780560 117810428 111475810 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 32252381 3228523 FOUR YEAR POST SECONDARY INSTITUTION. 32252381 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 false true 127 0 true 889 true false false false false false false false false false false false false false false false X 20 20 false false false false true 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 MARVALENE HUGHES 40.00 X X 274764 0 16810 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 JAMES LYONS X 0 0 0 EBEN HARDEE 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 RALPH LASTER 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 WILSON X 0 0 0 DAVID DILLARD X 0 0 0 WALTER STRONG 40.00 X 211234 0 2588 DAVID TAYLOR 40.00 X 174511 0 3707 TOYA TEAMER 40.00 X 141643 0 0 DEBRA NEVEU 40.00 X 140513 0 0 PHYLISS DAWKINS 40.00 X 126567 0 0 WANDA BROOKS 40.00 X 104420 0 0 MURIEL HAWKINS 40.00 X 102606 0 0 VIRGIL ROBINSON 40.00 X 42788 0 0 BEVERLY WRIGHT 40.00 X 147880 0 0 ABDALLAH DARWISH 40.00 X 126055 0 0 BETTYE SMITH 40.00 X 124848 0 0 ALAN COLON 40.00 X 116485 0 0 BETTY DENNIS 40.00 X 106841 0 0 1941155 23105 13 false true false 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 31 16394952 3971187 20366139 TUITION 611710 8550186 8550186 AUXILIARY ENTERPRISES 611710 4673361 4673361 RENTAL & OTHER 611710 2686926 2686926 15910473 47673 47673 INSURANCE PROCEEDS 52980 52980 52980 36377265 15963453 47673 1307134 1307134 1921389 1921389 1319046 141643 966169 211234 14657196 11816550 2429655 410991 318219 173221 125404 19594 1655538 793591 799343 62604 1126047 852979 232237 40831 299502 299502 454059 202000 230945 21114 1915657 1858827 23900 32930 105961 87220 10311 8430 369207 236985 48975 83247 2663060 1756754 863441 42865 796672 714671 70539 11462 326267 150000 161096 15171 8907375 4299589 4202500 405286 2814832 1402330 1281618 130884 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 870406 853828 15264 1314 48440304 32252381 14464804 1723119 25945530 4576455 4474248 5521209 528053 370952 858065 507688 750213 2207400 230803438 32334292 204691120 198469146 37429607 54510463 3399973 3093057 278076809 269256370 8919583 4062210 2160531 1337452 144152362 147346993 5033905 5033905 160266381 157780560 X 117810428 61949420 28626525 20899865 117810428 111475810 278076809 269256370 X -12063039 5728421 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 256098 256098 false false false false false SCHEDULE C, PART II-B, LINE 1I 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 1729000 X X false false false 37481341 278343 5714798 43474482 32541330 541786 4554415 117022 90902 37429607 39747833 1234876 -7255825 1185554 32541330 0.15000 0.48000 0.37000 true false false 1573517 1573517 176448186 25570476 150877710 2429950 224484 2205466 21804288 6539332 15264956 28547497 28547497 198469146 FEDERAL STUDENT LOAN FUND ADVANCE 5033905 5033905 36377265 48440304 -12063039 5728421 5728421 -6334618 42105686 5728421 5728421 36377265 36377265 48440304 48440304 48440304 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. 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 true 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 7 1 GRANTS & SCHOLARSHIPS 540 1551041 BOOK SEOG 405 191355 BOOK NATIONAL SMART 8 12000 BOOK ACG 244 166993 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 true true X X X false false false false false false false false false MARVALENE HUGHES 274764 14267 2543 291574 291994 WALTER STRONG 210394 840 2588 213822 223884 DAVID TAYLOR 174031 480 3707 178218 189297 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.