2011-05-04T09:19:27-05:00 2010-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2009-07-01 720635884 XAVIER UNIVERSITY XAVI 5045206787 1 DREXEL DRIVE NEW ORLEANS LA 70125 EDWARD J PHILLIPS 5045206787 2011-04-25 true WALDO J MORET JR 5042848733 2011-05-02 2009 2016-02-24 21:20:13Z NORMAN C FRANCIS 1 DREXEL DRIVE NEW ORLEANS LA 70125 168570926 false X X LA 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. 20 18 1717 465 0 46551658 50211251 46451237 49488053 -5267673 2468903 18908114 173056 106643336 102341263 10593094 11209637 0 45242108 51445706 0 1870104 34530177 32674080 90365379 95329423 16277957 7011840 277331804 298035653 95923173 100199687 181408631 197835966 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. false false 76179544 11209637 49488053 FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTION 76179544 true true false true false false true false true true true false true false false false false false true false false true true true false false false false false true false true true false false false false false false false false true 98 0 true 1717 true false true CJ false false false false false false false false false false false false 20 18 false false false false true false false true true false false true true true true true true true true false LA X EDWARD J PHILLIPS 5045206787 1 DREXEL DRIVE NEW ORLEANS LA 70125 SR ELIZABETH COLLINS X 0 0 0 SR JULIANA HAYNES X 0 0 0 MSGR PAUL A LENZ X 0 0 0 DALE COCHRAN X 0 0 0 MICHAEL LYNTON X 0 0 0 SR RITA RADLOFF X 0 0 0 MARK ROMIG X 0 0 0 DAVID VOELKER X 0 0 0 MICHAEL RUE X 0 0 0 PAULA T SAIZAN X 0 0 0 SR PATRICIA SUCHALSKI X 0 0 0 SR EILEEN SULLIVAN X 0 0 0 MARY ZERVIGON X 0 0 0 JAMES M GARNER ESQ X 0 0 0 SR AMEDEE MAXWELL X 0 0 0 LEO P SAM JR X 0 0 0 JANICE F WILKINS X 0 0 0 DR NORMAN C FRANCIS 40.00 X 293910 0 710 GENE D'AMOUR 40.00 X 190970 0 6030 LOREN BLANCHARD 40.00 X 171661 0 1089 CALVIN TREGRE 40.00 X 151423 0 1077 EDWARD PHILLIPS 40.00 X 133473 0 527 RONALD DURNFORD 40.00 X 126727 0 2148 JOSEPH BYRD 40.00 X 121099 0 901 KENNETH ST CHARLES 40.00 X 113241 0 1009 MELVA WILLIAMS 40.00 X 111862 0 3593 MARION BRACY 40.00 X 98731 0 3269 DR KATHLEEN KENNEDY 40.00 X 156926 0 3175 VIMAL KISHORE 40.00 X 161423 0 1694 LEONARD JACK 40.00 X 154688 0 12562 TARUN MANDAL 40.00 X 143215 0 6943 ROBERT BLAKE 40.00 X 134027 0 565 CHERYL K STEVENS 40.00 X 128608 0 3257 DR WAYNE T HARRIS 40.00 X X 191747 0 753 2583731 49302 48 true true false 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 64 191740 42818446 7201065 57869 50211251 TUITION & FEES 40175720 40175720 DORMITORY FEES 9312333 9312333 49488053 2881239 2881239 101560 101560 101560 101560 65654000 66066336 -412336 -412336 -412336 39002 191740 163327 -124325 -124325 AUXILIARY ENTERPRISES 195821 195821 195821 102341263 48951392 3178620 537880 537880 10671757 10671757 42760208 34080332 7511208 1168668 1338712 1041613 261179 35920 4449794 3363942 990634 95218 2896992 2297478 515524 83990 44201 44201 47540 47540 195611 195611 293737 38933 254804 43074 11605 31469 2133841 1794508 180249 159084 3759182 2910445 789513 59224 1281654 1125280 134835 21539 218828 218828 7642061 5922597 1607890 111574 1870915 1460216 382224 28475 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 635184 275735 358409 1040 95329423 76179544 17279775 1870104 3230709 2648004 6741781 10180462 1222019 949452 4289712 4633979 3234765 3385616 251324793 100922209 121571615 150402584 83776769 94040556 44823960 31740873 8440474 54127 277331804 298035653 8926728 11808376 5693285 5039003 76015996 78054775 5287164 5297533 95923173 100199687 X 121320799 133007570 3039839 4968162 57047993 59860234 181408631 197835966 277331804 298035653 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false true 17981 false true 195611 213592 false false false false false SCHEDULE C, PART II-B, LINE 1I 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. false false false false X X EDUCATIONAL false false false 94752934 14752073 10500911 -473981 -667895 118864042 99524943 11471082 -14922250 -284273 -1036568 94752934 0.45000 0.51000 0.04000 false false false 4480339 4480339 181582928 58274406 123308522 58913223 42145163 16768060 6348303 502640 5845663 150402584 ALTERNATIVES 15985685 F CASH & CASH EQUIVALENTS 14650290 C REAL ESTATE 1104898 F 31740873 FEDERAL STUDENT LOAN FUNDS 5297533 5297533 102341263 95329423 7011840 9415495 9415495 16427335 111920085 9415495 163327 9578822 102341263 102341263 95492750 163327 163327 95329423 95329423 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 true true true THE POLICY OF RACIAL NON-DISCRIMINATION IS PUBLISHED BY THE UNIVERSITY IN ITS BROCHURES & PUBLICATIONS true true true true false false false false false false false false true false 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. true NCF CELEBRATION 230742 191740 39002 163327 230742 191740 39002 163327 163327 -124325 true 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 7 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 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true true X false false false false false false false false false 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 JAMES GARNER TRUSTEE 13320 LEGAL SERVICES false MICHAEL RUE TRUSTEE 636578 PROPERTY ACQUISITION false X 2 15369 FAIR MARKET VALUE X 2 42500 FAIR MARKET VALUE 2 false true false 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.