2021-11-05T13:33:00-07:00 2020-12-31 990 2020-01-01 721051326 University of New Orleans Foundation UNIV 5042802800 2021 Lakeshore Drive New Orleans LA 70122 Anthony Gregorio President & CEO 5042802800 2021-11-05 Anthony Gregorio XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Anthony Gregorio 2021 Lakeshore Drive STE 420 New Orleans LA 70122 14181198 false X www.unofoundation.org X 1984 LA The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, 33 29 0 0 15326 0 7621299 8114977 3141753 2863220 2621776 2730070 295208 472931 13680036 14181198 4302131 2611638 0 0 519571 400632 1553002 5994941 5541647 10816643 8553917 2863393 5627281 102019022 112957654 24014797 25815372 78004225 87142282 The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, and divisions comprising it, and to develop, expand, and improve the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America. false false 6420636 2611638 3222547 PROVIDING FINANCIAL ASSISTANCE FOR ACADEMIC DEPARTMENTS & ADMINISTRATIVE OFFICES AND SUPPLEMENT OPERATING COSTS FOR FACULTY, GUESTS, SPEAKERS, TRAVEL, & COMMUNITY DEVELOPMENT RELATED TO THE UNIVERSITY OF NEW ORLEANS. TO PROVIDE SCHOLARSHIPS AND AWARDS TO UNIVERSITY OF NEW ORLEANS STUDENTS TO HELP OFFSET THE COSTS OF TUITION, BOOKS, AND FEES TO ENCOURAGE AND SUPPORT THE PURSUIT OF HIGHER EDUCATION. 6420636 true true false true false false false true false true true false false false true false true true false false false false false true false true false true true true false false false false false false false false true false false false true true true true false false true 0 1 true 0 true true false false false false true true false false false false X 33 29 false false false false false false false true true false false false true true true false true true true false X Richard Corne 5042802800 2021 Lakeshore Drive STE 420 New Orleans LA 70122 X Michael Achary Board Treasurer 0.00 X X 0 0 0 Charles Beasley Board Secretary 0.00 X X 0 0 0 Timothy Adams Board Member 0.00 X 0 0 0 Julie Chalmers Board Member 0.00 X 0 0 0 William Chauvin Board 2nd Vice Chair 0.00 X X 0 0 0 Allen Colley Board Member 0.00 X 0 0 0 Kevin Conrad Board Member 0.00 X 0 0 0 Ralph Cox Board Member 0.00 X 0 0 0 Darryl d'Aquin Board Vice Chair 0.00 X X 0 0 0 Henry Coaxum Jr Board Member 0.00 X 0 0 0 Al Herrara Board Member 0.00 X 0 0 0 Susan Hess Board Member 0.00 X 0 0 0 Arnold Kirschman Board Member 0.00 X 0 0 0 Colin Hulin Board Member 0.00 X 0 0 0 Carla Major Board Member 0.00 X 0 0 0 Jeffery Ehlinger Jr Board Member 0.00 X 0 0 0 Michael Middleton Board Member 0.00 X 0 0 0 Robert Penick Board Member 0.00 X 0 22000 0 Katharine Kay Board Member 0.00 X 0 0 0 Fred Rodriguez Board Member 0.00 X 0 0 0 Alan Ganucheau Board Member 0.00 X 0 0 0 Robert Savoie Board Member 0.00 X 0 0 0 William Settoon Jr Board Member 0.00 X 0 0 0 Gary Solomon Board Member 0.00 X 0 0 0 Mark Romig Board Member 0.00 X 0 0 0 James Tucker Board Chair 0.00 X X 0 0 0 David Glaviano Board Member 0.00 X 0 0 0 John Michael Russell Board Member 0.00 X 0 0 0 Anthony Gregorio President/CEO 0.00 X X 0 165846 66434 John Nicklow Board Member 0.00 X 0 323560 112007 Gloria Walker Board Member 0.00 X 0 202002 66768 Todd Tournillon Board Member 0.00 X 0 0 0 Richie Melancon Board Member 0.00 X 0 0 0 0 713408 245209 0 false true false Taylor Porter Brooks & Philips LLP PO Box 2471 Baton Rouge LA 70821 Legal 476770 UNO Research & Technology Foundation 2021 Lakeshore Drive New Orleans LA 70122 Administrative Services 455000 Community Counseling Service Co LLC PO Box 824885 Philadelphia PA 191824885 Fundraising Services 395811 Northern Trust 50 S Lasalle Street Chicago IL 60675 Investment Management 132470 4 8114977 121613 8114977 Nims Center Rental 611710 1527238 0 0 Service Fees 611710 1335982 0 0 2863220 1242054 0 1242054 26109 0 15326 10783 87495 87495 87495 87495 1488016 0 1488016 0 1488016 0 0 1488016 Credit Card Rebates 900099 1634 1634 0 0 Miscellaneous Revenue 900099 7693 7693 0 0 Miscellaneous Settlement 900099 350000 350000 0 0 359327 14181198 3222547 15326 2828348 2358416 2358416 253222 253222 0 0 0 0 678046 541456 136590 0 408697 349238 59459 0 773804 733854 39950 0 400632 400632 138741 112060 26681 0 1912043 754861 256306 900876 42851 23432 0 19419 563703 427347 35626 100730 151778 19056 14373 118349 175291 175291 0 0 70451 60073 791 9587 200441 195827 2426 2188 396456 396456 0 0 6992 6992 0 0 Property Maintenance Supplies 575 575 0 0 Cultivation & Donations 14191 12480 490 1221 Disregraded Entity Expenses 7587 0 7587 0 8553917 6420636 580279 1553002 1821601 3410104 2212464 5884269 178845 288463 43490 45148 11236883 4071196 7562143 7165687 90008699 95964162 191780 199821 102019022 112957654 224418 130856 215100 23790379 25469416 24014797 25815372 X 11537092 11711180 66467133 75431102 78004225 87142282 102019022 112957654 5627281 3510776 X false true X true false X 0 3448044 4603012 4956462 7621299 8114977 28743794 0 0 3448044 4603012 4956462 7621299 8114977 28743794 0 28743794 1150212 1442833 1682344 1825615 1360699 7461703 0 22348 12886 8727 8930 52891 0 36258388 14926209 0.79270 0.76940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 49998 49998 false Pt II-B Line 1 i: Lobbyists were retained to provide governmental affairs representation related to matters concerning the University of New Orleans. X X X X false 79282542 1097646 7855992 356813 2018312 1092218 84768837 67659914 2660540 12383882 164077 2176367 1081350 79282542 74720990 1410295 -5189136 279024 1970533 1032678 67659914 66440804 1441179 9681485 255545 1566931 1020002 74720990 63372468 734151 4843390 422188 1157984 929033 66440804 0.00400 0.58480 0.41120 false false 0 1038694 1038694 10198189 4071196 6126993 7165687 Funds Invested for University 24485157 Funds Due to University 617966 Funds held on behalf of University Affiliates 366293 25469416 17545646 3372033 -7585 3364448 14181198 14181198 8407589 8407589 138740 7588 146328 8553917 Pt III, Line 1a In accordance with ASC 958-360-25-3, the Foundation has chosen to not capitalize collections and works of art. Due to the Foundations policy of not capitalizing art collections, the Foundation has not recorded an amount for the art in the consolidated financial statements. Pt III, Line 4 The art collection is composed of individual pieces of Southern American Art including sculptures and paintings. These pieces are used to educate, both through the exhibition of its collection and through its educational programs, including programs for the public schools, to convey the narrative of the evolution and continuing development of the visual arts of the American South. The programs are directed toward the appreciation and development of the visual, graphic, and plastic arts, arts administration, and archiving in connection with the University of New Orleans College of Liberal Arts, Education, and Human Development. Pt V, Line 4 The endowment funds administered by the Foundation serve a myriad of purposes. The primary purpose is to support professors' salary and research expenses. Endowments also provide funds to University departments to provide additional departmental support. Many endowments also provide scholarships to students to help offset higher education expenses at the University of New Orleans. Pt XI, Line 2d Disregarded entity expenses netted against revenue in audit Pt XII, Line 4b Disregarded entity expenses netted against revenue in audit, included in part IX of form 990 X X X X X X true Community Counselling Service Co LLC Capital Campaign Consulting Services false 7651346 395811 7255535 false 7651346 395811 7255535 20700 10000 393 20700 10000 393 10393 10307 LA true false true false true University of New Orleans 2000 Lakeshore Drive New Orleans LA 70148 720702000 501(c)3 2373211 College Support 1 0 Student Scholarships 173 238427 0 FMV None Pt III, col (b) Each University Department and/or the financial aid office of the University of New Orleans selects students to receive scholarships. The University of New Orleans Foundation provides funds to the University of New Orleans so that the University can award the scholarships. Pt I Line 2 The University of New Orleans Foundation provides funds to the University of New Orleans to support its departments and colleges. true false false false false false false false false false Anthony Gregorio 0 165846 0 0 0 0 0 44456 0 23201 0 233503 0 0 John Nicklow 0 316360 0 0 0 7200 0 91650 0 20357 0 435567 0 0 Gloria Walker 0 191872 0 0 0 10130 0 49888 0 16880 0 268770 0 0 X 1166 96613 FMV Engineer Lab Equipment 69 25000 FMV false true true Pt I Line 32b UNO Foundation uses an investment broker to sell/trade stock donations Pt VI, Line 11b The Form 990 is prepared in-house and reviewed by the Foundation's President/CEO and a copy is provided to the Board Treasurer. Pt VI, Line 12c All Board members sign a policy statement annually. Additionally, the Foundation verifies ownership of entities prior to signing contracts. Pt VI, Line 15a Compensation is arranged based upon salary statistics of comparable organizations within the geographic region. Pt VI, Line 15b Compensation is arranged based upon salary statistics of comparable organizations within the geographic region. Pt VI, Line 19 The Foundation's audited financial statements are available upon request. Other Pt I, Line 1 continued...the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America. Form 990, Part IX, Line 11g Property Operations/Maintenance Services 255949. 255900. 49. 0. Form 990, Part IX, Line 11g In Kind Expense 25000. 25000. Form 990, Part IX, Line 11g WWNO Professional Services 104874. 104874. Form 990, Part IX, Line 11g Departmental Support 323665. 323665. Form 990, Part IX, Line 11g Related Party Staffing Support 1157133. 256257. 900876. Form 990, Part IX, Line 11g President's House Maintenance/Services 45422. 45422. UNO Foundation Working Interest Co LLC 2021 Lakeshore Dr suite 420 New Orleans LA 70122 463379700 Receive donations LA 15326 92005 UNO Foundation UNO Foundation Royalty Co LLC 2021 Lakeshore Dr suite 420 New Orleans LA 70122 463358640 Receive donations LA 98278 75139 UNO Foundation UNO Foundation Real Estate Co LLC 2021 Lakeshore Dr suite 420 New Orleans LA 70122 463353911 Receive donations LA 0 22375 UNO Foundation 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 false true false false true true true false true