2022-11-14T15:49:42-08:00 2021-12-31 721184017 Kissee & Co CPAs 824 Elmwood Park Blvd Suite 107 Harahan LA 70123 990 2021-01-01 721372848 UNIVERSITY OF NEW ORLEANS RESEARCH AND TECHONOLOGY FOUNDATION INC UNIV 5042802800 2021 LAKESHORE DRIVE 420 NEW ORLEANS LA 70122 REBECCA CONWELL President & CEO 2022-11-14 true REBECCA CONWELL 999009999 Andrew O Pitman CPA P02048491 5047334990 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z REBECCA CONWELL 2021 LAKESHORE DRIVE 420 NEW ORLEANS LA 70122 10216604 false X N/A X 1997 LA To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System. 18 17 18 0 728678 800136 9007229 9246524 165928 74707 30592 95237 9932427 10216604 65718 86013 0 1237395 1123153 0 0 8445144 9288536 9748257 10497702 184170 -281098 91467735 88010860 38462327 35432465 53005408 52578395 -To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System.-To encourage teaching, research, scholarship, and services, and increase the University's benefits to the citizens of the State of Louisiana, the United States of America and the world. -To create, develop, construct, operate, manage and finance one or more research and technology parks, technology enterprise centers and other facilities and operations which promote developement of research and high technology in Louisiana.-To promote cooperation between public and private sectors with respect to research and development; to aid in the attraction, development, and retention of industry in the community. -To support the well-being and advancement of the University of New Orleans by developing, expanding, and improving the University's curricula, programs, and facilities. false false 6985608 7401582 To create, develop, construct, operate, manage and finance one or more research and technology parks, technology enterprise centers and other facilities and operations which promote development of research and high technology in Louisiana. 2414636 86013 1844942 To support the well-being and advancement of the University of New Orleans by developing, expanding, and improving the University's curricula, programs, and facilities. 604015 533734 95237 To promote cooperation between public and private sector with respect to research and development; to aid in the attraction, development, and retention of industry in the community. 10004259 true true false false false false false false false false true false false false true false true true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true 25 0 false 18 true false false false false false false false 0 false false false false false false false X 18 17 false false false false false false false true true false false false true true true false true true true false X ANDREW PITMAN 5042802800 2021 LAKESHORE DRIVE NEW ORLEANS LA 70122 JOHN NICKLOW Board Member 0.00 40.00 X 0 347847 118506 REBECCA CONWELL President & CEO 40.00 0.00 X 187548 0 13513 GREGORY HAMMARSTROM VICE PRESIDENT 40.00 0.00 X 141853 0 4965 ANDREW PITMAN VP/CFO 40.00 0.00 X 117341 0 23622 THOMAS BROWN Board Member 1.00 0.00 X 0 0 0 JEFFERY EHLINGER JR Board Member 1.00 0.00 X 0 0 0 KENNETH FLOWER Board Member 1.00 0.00 X 0 0 0 TRIVIA FRAZIER Board Member 1.00 0.00 X 0 0 0 DAVID GALLO BD CHAIR 1.00 0.00 X X 0 0 0 AYAME DINKLER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL HECHT Board Secretary 1.00 0.00 X X 0 0 0 ROBERT JOHNSON Board Member 1.00 0.00 X 0 0 0 KELISHA GARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS LEONHARD JR Board Member 1.00 0.00 X 0 0 0 ALVIN MERLIN Board Member 1.00 0.00 X 0 0 0 NORMA GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 GORDON MUELLER Board Member 1.00 0.00 X 0 0 0 TODD JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL REUTER Board Treasurer 1.00 0.00 X X 0 0 0 GARY SOLOMON BD VICE CHAIR 1.00 0.00 X X 0 0 0 AMANDA MOULLIET BOARD MEMBER 1.00 0.00 X 0 0 0 446742 347847 160606 3 false true false ABM JANITORIAL SERVICES PO BOX 419860 BOSTON MA 022419860 JANITORIAL SERVICES 273576 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 503030718 UNIVERSITY SUPPORT 230770 CRESCENT WATERPROOFING & RESTORATION PO BOX 6252 METAIRIE LA 70009 BUILDING MAINTENANCE 212795 DAIKIN APPLIED 24827 NETWORK PLACE CHICAGO IL 60673 BUILDING MAINTENANCE 181916 LISKOW & LEWIS 701 POYDRAS ST STE 5000 NEW ORLEANS LA 701395099 LEGAL SERVICES 181456 12 800110 26 800136 CONTRACT REVENUE 611710 455000 455000 DORMITORY LEASE REVENUES 611710 1389942 1389942 PROPERTY OPERATIONS 611710 7401582 7401582 9246524 74707 74707 0 95237 95237 0 0 0 0 0 0 10216604 9341761 74707 86013 86013 0 0 0 459968 367974 91994 0 508965 464874 44091 32283 27843 4440 52283 46210 6073 69654 59905 9749 5500 5500 321042 284831 36211 18250 18250 0 0 22894 22894 946672 872537 74135 30415 30415 137220 56831 80389 93833 27961 65872 65321 65321 1296557 1296557 8223 5700 2523 0 22089 15682 6407 1244360 1244360 0 2661381 2661381 487121 487121 PROPERTY OPERATIONS/MAINT 1395227 1395227 FEDERAL GRANTS 489303 489303 OTHER 43128 43128 0 10497702 10004259 493443 0 3051394 2189474 1876898 3661136 136883 82763 908221 757722 0 0 31105000 29885000 0 488808 436905 85643228 47153259 41014296 38489969 12886235 12507891 0 0 0 0 91467735 88010860 1275728 962801 2166669 1649736 31879168 30468103 2943770 2204161 196992 147664 38462327 35432465 X 52880714 52456310 124694 122085 53005408 52578395 91467735 88010860 -281098 -145915 X false true X true false X 1636431 1125382 836827 728678 800136 5127454 0 0 1636431 1125382 836827 728678 800136 5127454 0 5127454 196450 315040 396912 165928 74707 1149037 0 0 6276491 47593496 0.81690 0.82160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 85277612 47095716 38181896 258573 258573 57543 57543 7000 7000 38489969 FUNDS HELD FOR UNIVERSITY OF NEW ORLEANS 45656 SECURITY DEPOSITS 102008 147664 10047795 -145915 -145915 10193710 22894 22894 10216604 10474808 10474808 22894 22894 10497702 false UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 720702000 64085 0 BOOK UNIVERSITY SUPPORT UNO FOUNDATION 2021 LAKESHORE DRIVE STE 420 NEW ORLEANS LA 70122 721051326 501(C)3 21928 0 BOOK UNIVERSITY SUPPORT 2 0 X false false false false false false false true false JOHN NICKLOW Board Member 339447 8400 97065 21441 466353 REBECCA CONWELL President & CEO 172548 15000 5629 7884 201061 Part I, Line 7: Non-Fixed payments not listed above BOARD APPROVED YEAR END BONUS A LA PUBLIC FACILITIES AUTH 720895871 546398Y77 2014-08-28 38974068 DEFEASE SERIES 2006 BONDS false false false A 38974068 38173924 800144 false true true true A false false false false false false true A true false false false true A false Form 990, Part VI, Line 11b: Form 990 Review Process 990 is reviewed by the Foundation President/CEO and CFO. A copy is provided to the Board Treasurer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Members sign a conflict of interest statement and management verifies ownership of entities prior to executing contracts. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is evaluated and approved by Foundation board based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is evaluated based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request. UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DR NEW ORLEANS LA 70148 720702000 HIGHER EDUCATION LA 501(C) 3 170(b) (1) (A) (ii) na false false true false false false false false false false true true true false false false true true true false