2021-11-15T14:38:40-08:00 2020-12-31 990 2020-01-01 721372848 University of New Orleans Research and Technology Foundation Inc UNIV 5042802800 2021 Lakeshore Drive New Orleans LA 70122 Andrew Pitman Chief Financial Officer 5042802800 2021-11-15 Andrew Pitman XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Andrew Pitman 2021 Lakeshore Drive STE 420 New Orleans LA 70122 9932427 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. 17 16 21 0 0 0 836827 728678 9352031 9007229 396912 165928 551130 30592 11136900 9932427 66985 65718 0 1593399 1237395 0 0 9964647 8445144 11625031 9748257 -488131 184170 93145385 91467735 40869473 38462327 52275912 53005408 To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System. (See Schedule O) false false 6139468 0 7113834 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, development and high technology in Louisiana. 718610 688546 30592 To promote cooperation between the public and private sector with respect to research and development; to aid in the attraction, development, and retention of industry in the community. 2468116 65718 1893395 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. 9326194 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 26 0 21 true false false false false false false false false false false false false X 17 16 false false false false false false false true true false false false true true true false true true true false X Richard Corne 5042806950 2021 Lakeshore Drive New Orleans LA 70122 Thomas Brown Board Member 1.00 X 0 0 0 Jeffery Ehlinger Jr Board Member 1.00 X 0 0 0 Kenneth Flower Board Member 1.00 X 0 0 0 Trivia Frazier Board Member 1.00 X 0 0 0 David Gallo Board Vice Chair 1.00 X 0 0 0 Rick Haase Board Member 1.00 X 0 0 0 Michael Hecht Board Secretary 1.00 X 0 0 0 Robert Johnson Board Member 1.00 X 0 0 0 Arnold Kirschman Board Chair 1.00 X 0 0 0 Thomas Leonhard Jr Board Member 1.00 X 0 0 0 Alvin Merlin Board Member 1.00 X 0 0 0 Quentin Messer Jr Board Member 1.00 X 0 0 0 Gordon Mueller Board Member 1.00 X 0 0 0 Riley Parker Board Member 1.00 X 0 0 0 Paul Reuter Board Treasurer 1.00 X 0 0 0 Gary Solomon Board Member 1.00 X 0 0 0 John Nicklow Board Member X 0 323560 112007 Rebecca Conwell President/CEO (May-Dec) 40.00 X 115048 0 6954 Eileen Byrne President/CEO (Jan-Mar) 40.00 X 200382 0 4962 Andrew Pitman Vice President/CFO 40.00 X 120904 0 15891 Gregory Hammarstrom Vice President 40.00 X 159923 0 6385 596257 323560 146199 4 false true false Ruffalo Noel Levitz PO Box 718 Des Moins IA 503030718 University Support 331022 ABM Janitorial Services PO Box 419860 Boston MA 022419860 Janitorial Services 306223 Anthony's Architectural Landscape 300 L A Road Metairie LA 70001 Landscape Services 134252 Edifice Protection Group 120 Reef Mall Marina Del Rey CA 90292 Security Services 117530 4 728672 6 728678 Property Operations 611710 7113834 0 0 Dormitory Lease Revenue 611710 1438395 0 0 Contract Revenue 611710 455000 0 0 9007229 165928 0 165928 30592 30592 0 0 9932427 9037821 0 165928 65718 65718 449092 359274 89818 0 594139 540300 53839 0 40711 35268 5443 0 75052 65072 9980 0 78401 67822 10579 0 11074 5500 5574 0 163371 118050 45321 0 44217 3500 40717 0 20265 0 20265 0 469963 469963 0 0 10450 0 10450 0 139207 63376 75831 0 66162 13769 52393 0 20894 20894 0 0 1186820 1186820 0 0 3318 3318 0 0 3545 1724 1821 0 1303645 1303645 0 0 2675365 2675365 0 0 316179 316179 0 0 Federal Grants Subawards 670658 670658 0 0 Property Operations & maintenance 1340011 1339979 32 0 9748257 9326194 422063 0 1233262 3051394 23544 1876898 152448 136883 1413481 908221 32240000 31105000 539847 488808 85625942 44611646 43564681 41014296 13978122 12886235 93145385 91467735 1797887 1275728 2389405 2166669 33216325 31879168 3159160 2943770 306696 196992 40869473 38462327 X 52148609 52880714 127303 124694 52275912 53005408 93145385 91467735 X 184170 617949 -72623 X false true X true false X 0 1260640 1636431 1125382 836827 728678 5587958 0 0 1260640 1636431 1125382 836827 728678 5587958 0 5587958 138916 196450 315040 396912 165928 1213246 0 0 6801204 48629074 0.82160 0.84180 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 85260326 44554374 40705952 258573 258573 57543 57272 271 7000 7000 41014296 Security Deposits 92381 Insurance Recovery 0 Funds Held for the University of New Orleans 104611 196992 10530111 617949 617949 9912162 20265 20265 9932427 9800615 72623 72623 9727992 20265 20265 9748257 Pt XII, Line 2d Termination benefit loss and loss on insurance receivable true University of New Orleans 2000 Lakeshore Drive New Orleans LA 70148 720702000 501(c)3 65718 Book University Support 2 0 X true false false false false false false false false John Nicklow 0 316360 0 0 0 7200 0 91650 0 20357 0 435567 0 0 Eileen Byrne 59941 0 0 0 140442 0 2500 0 2757 0 205640 0 0 0 Gregory Hammarstrom 159621 0 0 0 302 0 6385 0 394 0 166702 0 0 0 Pt I Line 4a Eileen Byrne's severance payment of $140,224 which is included in Pt II, column B(iii) A Louisiana Public Facilities Authority 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 0.00000 0.00000 0.00000 false false 0.00000 true A true false false 0.000000000000 false 0.000000000000 false true A false Other Part 1 Line 1/Part 3 Line 1-Summary continued... -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 development of research and high technology in Louisiana. To promote cooperation between public and private sectors with respect to research and development. Pt VI, Line 11b The 990 is reviewed by the Foundation President/CEO, Vice President/CFO, and Director of Accounting prior to submission. A copy is provided to the Board Treasurer. Pt VI, Line 12c Board Members sign a conflict of interest statement and management verifies ownership of entities prior to executing contracts. Pt VI, Line 15a Compensation is evaluated based upon salary statistics of comparable organizations within the geographic region. Pt VI, Line 15b Compensation is evaluated based upon salary statistics of comparable organizations within the geographic region. Pt VI, Line 19 All documents are available on request. Pt XI Line 9: Termination Loss Pt XI Line 9: Loss on Insurance Receivable University of New Orleans 2000 Lakeshore Drive 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