2011-05-16T17:55:48-05:00 2010-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2009-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 MARVALENE HUGHES 5045712182 2011-05-16 2011-05-16 2009 2016-02-24 21:20:13Z MARVALENE HUGHES 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 59854308 false X X 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 20 801 0 31737513 22200726 16529997 15300904 792009 1314341 2297387 21038337 51356906 59854308 3744260 5817997 0 22448928 21510511 0 3330135 27989796 28359193 54182984 55687701 -2826078 4166607 244846079 278076810 134442332 160266382 110403747 117810428 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 25748912 5817997 FOUR YEAR POST SECONDARY INSTITUTION. 25748912 true true false true false false true false true true true true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 110 0 true 801 true false false false false false false false false false false false 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 288701 0 44995 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 ARNOLD W DONALD X 0 0 0 MYRON GRAY X 0 0 0 BEVERLY GUY-SHEFTALL X 0 0 0 EBEN HARDIE X 0 0 0 BISHOP WILLIAM W HUTCHINSON X 0 0 0 ARTHUR JOHNSON 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 220570 0 13355 DAVID TAYLOR 40.00 X 182700 0 5323 TOYA TEAMER 40.00 X 147914 0 13045 DEBRA NEVEU 40.00 X 146674 0 20213 GERALD WILLIAMS 40.00 X 145014 0 3180 WANDA BROOKS 40.00 X 104782 0 19742 MURIEL HAWKINS 40.00 X 33266 0 982 BEVERLY WRIGHT 40.00 X 156125 0 13619 BETTY DENNIS 40.00 X 132668 0 6204 BETTYE SMITH 40.00 X 129960 0 11615 ALAN COLON 40.00 X 121271 0 4801 JOHN WILSON 40.00 X 120030 0 18147 CHRISTIAN FUGAR 40.00 X 114142 0 16568 2043817 191789 13 false true false CARL E WOODARD INC 819 NORTH DUPRE NEW ORLEANS LA 70119 CONSTRUCTION 12161413 LANDIS CONSTRUCTION 8300 EARHART NEW ORLEANS LA 70118 CONSTRUCTION 7927817 SHER GARNER CAHILL RICHTER KLEIN 909 POYDRAS NEW ORLEANS LA 70112 LEGAL 2452353 SODEXO INC 3800 DESIRE PKY NEW ORLEANS LA 70126 FOOD SERVICE 2006869 FIRST INSURANCE FUNDING 450 SKOKIE NORTHBROOK IL 60062 INSURANCE 1685179 5 16608497 5592229 22200726 TUITION 11204358 11204358 AUXILIARY ENTERPRISES 4096546 4096546 15300904 1314341 1314341 INSURANCE PROCEEDS 20296911 20296911 MISCELLANEOUS 741426 741426 21038337 59854308 36339241 1314341 5817997 5817997 2567345 305610 1739420 522315 15664532 11765040 3116265 783227 340882 225761 115121 1717112 65317 1617453 34342 1220640 815584 319611 85445 1726889 957 1725932 479527 479527 305097 305097 4522520 2771372 937094 814054 289624 59483 125876 104265 3091264 1529679 881507 680078 132612 52216 75896 4500 1826539 1115029 703210 8300 860374 641576 175779 43019 287061 226469 60592 169047 169047 7493310 7493310 3015013 37152 2977861 BAD DEBT 3021274 3021274 OTHER 1139042 319670 568782 250590 55687701 25748912 26608654 3330135 11364969 25945530 9559022 4474249 1237333 528053 2071775 858065 2621646 750213 228179799 23488679 182401829 204691120 32541330 37429607 3048175 3399973 244846079 278076810 8230609 8919584 2216813 2160531 118060642 144152362 5934268 5033905 134442332 160266382 X 110403747 117810428 110403747 117810428 244846079 278076810 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 305097 305097 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 false false false 32541330 541786 4554415 117022 90902 37429607 39747833 1234876 -7255825 1185554 32541330 1.00000 true false false 3798645 3798645 204828083 19495604 185332479 19553071 3993075 15559996 204691120 FEDERAL STUDENT LOAN FUND ADVANCE 5033905 5033905 59854308 55687701 4166607 3240074 3240074 7406681 63094382 3240074 3240074 59854308 59854308 55687701 55687701 55687701 true true true true true true true false false false false false false false false false false true false GRANTS & SCHOLARSHIPS 765 5817997 BOOK X X true true false false false false false false false false false MARVALENE HUGHES 288701 44995 333696 317584 WALTER STRONG 220570 13355 233925 246945 DAVID TAYLOR 182700 5323 188023 214600 TOYA TEAMER 147914 13045 160959 180285 DEBRA NEVEU 146674 20213 166887 186161 BEVERLY WRIGHT 156125 13619 169744 194767 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE UNIVERSITY HAS 17 INDIVIDUALS WHO REPRESENT THE GOVERNING BODY THAT SERVE IN THE CAPACITY OF MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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.