XAVIER UNIVERSITY OF LOUISIANA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- XAVIER UNIVERSITY OF LOUISIANA (EIN 72-0635884)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-04
- IRS object ID
- 201111249349300806
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-04T09:19:27-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-04-25 | 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 | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 168570926 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1717 | TotalNbrEmployees |
| Total Nbr Volunteers | 465 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 46551658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50211251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46451237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49488053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5267673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2468903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18908114 | OtherRevenuePriorYear |
| Other Revenue Current Year | 173056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106643336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102341263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10593094 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11209637 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45242108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51445706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1870104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34530177 | OtherExpensePriorYear |
| Other Expenses Current Year | 32674080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90365379 | TotalExpensesPriorYear |
| Total Expenses Current Year | 95329423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16277957 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7011840 | RevenuesLessExpensesCY |
| Total Assets BOY | 277331804 | TotalAssetsBOY |
| Total Assets EOY | 298035653 | TotalAssetsEOY |
| Total Liabilities BOY | 95923173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100199687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 181408631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 197835966 | NetAssetsOrFundBalancesEOY |
| 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 76179544 | Expense |
| Grants | 11209637 | Grants |
| Revenue | 49488053 | Revenue |
| Description | FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTION | Description |
| Total Program Service Expense | 76179544 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1717 | 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 |
| Nbr Voting Governing Body Members | 20 | 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 | 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 |
| 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SR ELIZABETH COLLINS | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| SR JULIANA HAYNES | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| MSGR PAUL A LENZ | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| DALE COCHRAN | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| MICHAEL LYNTON | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| SR RITA RADLOFF | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| MARK ROMIG | |||||||||
| ASST. SECRET | X | 0 | 0 | 0 | |||||
| DAVID VOELKER | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| MICHAEL RUE | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| PAULA T SAIZAN | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| SR PATRICIA SUCHALSKI | |||||||||
| VICE-CHAIR | X | 0 | 0 | 0 | |||||
| SR EILEEN SULLIVAN | |||||||||
| SECRETARY | X | 0 | 0 | 0 | |||||
| MARY ZERVIGON | |||||||||
| CHAIRMAN | X | 0 | 0 | 0 | |||||
| JAMES M GARNER ESQ | |||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||||
| SR AMEDEE MAXWELL | |||||||||
| 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 | |||||
| DR NORMAN C FRANCIS | |||||||||
| PRESIDENT | 293910 | 0 | 710 | 40.00 | X | ||||
| GENE D'AMOUR | |||||||||
| SENIOR V.P. | 190970 | 0 | 6030 | 40.00 | X | ||||
| LOREN BLANCHARD | |||||||||
| SENIOR V.P. | 171661 | 0 | 1089 | 40.00 | X | ||||
| CALVIN TREGRE | |||||||||
| SENIOR V.P. | 151423 | 0 | 1077 | 40.00 | X | ||||
| EDWARD PHILLIPS | |||||||||
| VICE-PRES. | 133473 | 0 | 527 | 40.00 | X | ||||
| RONALD DURNFORD | |||||||||
| VICE-PRES. | 126727 | 0 | 2148 | 40.00 | X | ||||
| JOSEPH BYRD | |||||||||
| VICE-PRES. | 121099 | 0 | 901 | 40.00 | X | ||||
| KENNETH ST CHARLES | |||||||||
| VICE-PRES. | 113241 | 0 | 1009 | 40.00 | X | ||||
| MELVA WILLIAMS | |||||||||
| VICE-PRES. | 111862 | 0 | 3593 | 40.00 | X | ||||
| MARION BRACY | |||||||||
| VICE-PRES. | 98731 | 0 | 3269 | 40.00 | X | ||||
| DR KATHLEEN KENNEDY | |||||||||
| DEAN | 156926 | 0 | 3175 | 40.00 | X | ||||
| VIMAL KISHORE | |||||||||
| PROFESSOR | 161423 | 0 | 1694 | 40.00 | X | ||||
| LEONARD JACK | |||||||||
| PROFESSOR | 154688 | 0 | 12562 | 40.00 | X | ||||
| TARUN MANDAL | |||||||||
| PROFESSOR | 143215 | 0 | 6943 | 40.00 | X | ||||
| ROBERT BLAKE | |||||||||
| PROFESSOR | 134027 | 0 | 565 | 40.00 | X | ||||
| CHERYL K STEVENS | |||||||||
| PROFESSOR | 128608 | 0 | 3257 | 40.00 | X | ||||
| DR WAYNE T HARRIS | |||||||||
| DEAN | 191747 | 0 | 753 | 40.00 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2583731 | TotalReportableCompFromOrg |
| Total Other Compensation | 49302 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | 15646316 |
| SODEXHO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICE | 2794916 |
| SIEMENS INDUSTRY INC | |||||
| 150 TEAL STREET | ST ROSE | LA | 70454 | BUILDING EQUIPM | 1869605 |
| MCDONNEL GROUP | |||||
| 3350 RIDGELAKE DRIVE | METAIRIE | LA | 70002 | CONSTRUCTION | 1742380 |
| TRAVELERS INSURANCE | |||||
| CL SPECIALTY CENTER | HARTFORD | CT | 70130 | INSURANCE | 1289998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 64 | NumberOfContractorsGT100K |
| Fundraising Events | 191740 | FundraisingEvents |
| Government Grants | 42818446 | GovernmentGrants |
| All Other Contributions | 7201065 | AllOtherContributions |
| Noncash Contributions | 57869 | NoncashContributions |
| Total Contributions | 50211251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 40175720 | 40175720 |
| DORMITORY FEES | 9312333 | 9312333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49488053 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2881239 | TotalRevenueColumn |
| Exclusion | $2,881,239 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101560 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101560 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101560 | TotalRevenueColumn |
| Exclusion | $101,560 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65654000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66066336 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -412336 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -412336 | TotalRevenueColumn |
| Related Or Exempt Function Income | -412336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39002 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 191740 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 163327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -124325 | TotalRevenueColumn |
| Related Or Exempt Function Income | -124325 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUXILIARY ENTERPRISES | Description |
| Total Revenue Column | 195821 | TotalRevenueColumn |
| Exclusion | $195,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195821 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102341263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48951392 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,178,620 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537880 | Total |
| Program Services | 537880 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10671757 | Total |
| Program Services | 10671757 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42760208 | Total |
| Program Services | 34080332 | ProgramServices |
| Management And General | 7511208 | ManagementAndGeneral |
| Fundraising | 1168668 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338712 | Total |
| Program Services | 1041613 | ProgramServices |
| Management And General | 261179 | ManagementAndGeneral |
| Fundraising | 35920 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4449794 | Total |
| Program Services | 3363942 | ProgramServices |
| Management And General | 990634 | ManagementAndGeneral |
| Fundraising | 95218 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896992 | Total |
| Program Services | 2297478 | ProgramServices |
| Management And General | 515524 | ManagementAndGeneral |
| Fundraising | 83990 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44201 | Total |
| Management And General | 44201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47540 | Total |
| Management And General | 47540 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195611 | Total |
| Management And General | 195611 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293737 | Total |
| Program Services | 38933 | ProgramServices |
| Management And General | 254804 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43074 | Total |
| Program Services | 11605 | ProgramServices |
| Management And General | 31469 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133841 | Total |
| Program Services | 1794508 | ProgramServices |
| Management And General | 180249 | ManagementAndGeneral |
| Fundraising | 159084 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3759182 | Total |
| Program Services | 2910445 | ProgramServices |
| Management And General | 789513 | ManagementAndGeneral |
| Fundraising | 59224 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281654 | Total |
| Program Services | 1125280 | ProgramServices |
| Management And General | 134835 | ManagementAndGeneral |
| Fundraising | 21539 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218828 | Total |
| Management And General | 218828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7642061 | Total |
| Program Services | 5922597 | ProgramServices |
| Management And General | 1607890 | ManagementAndGeneral |
| Fundraising | 111574 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870915 | Total |
| Program Services | 1460216 | ProgramServices |
| Management And General | 382224 | ManagementAndGeneral |
| Fundraising | 28475 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 5200298 | 4536086 | 629667 | 34545 |
| EQUIPMENT | 4228580 | 3414317 | 743477 | 70786 |
| LEASES | 2562758 | 655781 | 1906977 | |
| REPAIRS & MAINTENANCE | 1531280 | 1055703 | 475536 | 41 |
| BAD DEBT & COLLECTION EXP | 985336 | 985336 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635184 | Total |
| Program Services | 275735 | ProgramServices |
| Management And General | 358409 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95329423 | Total |
| Program Services | 76179544 | ProgramServices |
| Management And General | 17279775 | ManagementAndGeneral |
| Fundraising | 1870104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3230709 | BOY |
| EOY | 2648004 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6741781 | BOY |
| EOY | 10180462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222019 | BOY |
| EOY | 949452 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4289712 | BOY |
| EOY | 4633979 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234765 | BOY |
| EOY | 3385616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 251324793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100922209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121571615 | BOY |
| EOY | 150402584 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83776769 | BOY |
| EOY | 94040556 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44823960 | BOY |
| EOY | 31740873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8440474 | BOY |
| EOY | 54127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277331804 | BOY |
| EOY | 298035653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8926728 | BOY |
| EOY | 11808376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5693285 | BOY |
| EOY | 5039003 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76015996 | BOY |
| EOY | 78054775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5287164 | BOY |
| EOY | 5297533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95923173 | BOY |
| EOY | 100199687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121320799 | BOY |
| EOY | 133007570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039839 | BOY |
| EOY | 4968162 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57047993 | BOY |
| EOY | 59860234 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181408631 | BOY |
| EOY | 197835966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277331804 | BOY |
| EOY | 298035653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $17,981 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $195,611 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 213592 | 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 | 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 |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATIONAL | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99524943 | BeginningOfYearBalance |
| Contributions | 11471082 | Contributions |
| Investment Earnings Or Losses | -14922250 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -284273 | GrantsOrScholarships |
| Other Expenditures | -1036568 | OtherExpenditures |
| End Of Year Balance | 94752934 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | 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 | 4480339 | OtherCostOrOtherBasis |
| Book Value | 4480339 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181582928 | OtherCostOrOtherBasis |
| Depreciation | 58274406 | Depreciation |
| Book Value | 123308522 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58913223 | OtherCostOrOtherBasis |
| Depreciation | 42145163 | Depreciation |
| Book Value | 16768060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6348303 | OtherCostOrOtherBasis |
| Depreciation | 502640 | Depreciation |
| Book Value | 5845663 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 150402584 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVES | 15985685 | F |
| CASH & CASH EQUIVALENTS | 14650290 | C |
| REAL ESTATE | 1104898 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31740873 | 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 | 102341263 | TotalRevenue |
| Total Expenses | 95329423 | TotalExpenses |
| Excess Or Deficit For Year | 7011840 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9415495 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9415495 | TotalAdjustments |
| Excess Or Deficit Per FS | 16427335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 111920085 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9415495 | NetUnrealizedGainsInvestments |
| Other Revenues | 163327 | OtherRevenues |
| Revenue Not Rptd F990 | 9578822 | RevenueNotRptdF990 |
| Revenue Subtotal | 102341263 | RevenueSubtotal |
| Total Revenue Per Form990 | 102341263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 95492750 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 163327 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163327 | ExpensesNotRptdF990 |
| Expenses Subtotal | 95329423 | ExpensesSubtotal |
| Total Expenses Per Form990 | 95329423 | 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 163,327 FROM OTHER EXPENSES TO DIRECT EXPENSE ASSOCIATED WITH 0 FUNDRAISING (AN OFFSET TO RELATED REVENUE) 0 THE COST ASSOCIATED WITH FUNDRAISING HAS BEEN RECLASSED -163,327 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 163,327 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 163,327 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 |
| Pub Via Broadcast Media Expln | THE POLICY OF RACIAL NON-DISCRIMINATION IS PUBLISHED BY THE UNIVERSITY IN ITS BROCHURES & PUBLICATIONS | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NCF CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 230742 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 191740 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39002 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 163327 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 230742 | GrossReceiptsTotal |
| Charitable Contributions Total | 191740 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39002 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 163327 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 163327 | DirectExpenseSummaryEvents |
| Net Income Summary | -124325 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| ALTON OSCHNER MEDICAL FOUNDATION | ||
| 90118 | BOOK | RESEARCH |
| OSCHNER CLINIC FOUNDATION | ||
| 127252 | BOOK | RESEARCH |
| SEEDCO FINANCIAL SERVICES | ||
| 199467 | BOOK | RESEARCH |
| TOURO INFIRMARY | ||
| 43333 | BOOK | RESEARCH |
| TULANE UNIVERSITY | ||
| 36301 | BOOK | RESEARCH |
| UNIVERSITY OF NORTHERN IOWA | ||
| 28319 | BOOK | RESEARCH |
| NEW YORK UNIVERSITY | ||
| 13090 | BOOK | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| TOPS | 668 | 1902598 | BOOK |
| SCHOLARSHIPS | 1350 | 6662741 | BOOK |
| ACADEMIC COMPETITIVENESS | 539 | 430893 | BOOK |
| NATIONAL SMART | 73 | 274160 | BOOK |
| SE0G | 941 | 859934 | BOOK |
| UNCF | 158 | 541431 | 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 |
| 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 (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| DR NORMAN C FRANCIS | ||||
| 293910 | 710 | 293910 | 710 | 267370 |
| GENE D'AMOUR | ||||
| 190970 | 6030 | 190970 | 6030 | 189400 |
| LOREN BLANCHARD | ||||
| 171661 | 1089 | 171661 | 1089 | 85000 |
| CALVIN TREGRE | ||||
| 151423 | 1077 | 151423 | 1077 | 145000 |
| DR KATHLEEN KENNEDY | ||||
| 156926 | 3175 | 156926 | 3175 | 133347 |
| VIMAL KISHORE | ||||
| 161423 | 1694 | 161423 | 1694 | 154642 |
| LEONARD JACK | ||||
| 154688 | 12562 | 154688 | 12562 | |
| TARUN MANDAL | ||||
| 143215 | 6943 | 143215 | 6943 | |
| DR WAYNE T HARRIS | ||||
| 191747 | 753 | 191747 | 753 | 177687 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES GARNER | |||
| TRUSTEE | 13320 | LEGAL SERVICES | false |
| MICHAEL RUE | |||
| TRUSTEE | 636578 | PROPERTY ACQUISITION | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15369 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE UNIVERSITY HAS 20 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 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. |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E, LINE 6 | 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. |
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