2019-05-15T13:27:42-05:00 2018-06-30 720877929 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2017-07-01 720408929 DILLARD UNIVERSITY DILL 5045712182 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 WALTER KIMBROUGH PRESIDENT 5045712182 2019-05-15 true WALDO J MORET JR P01239199 5042848733 2019-05-15 98.172.42.138 2019-05-15 13:27:42 CD P 55768AC9CD56D4035E89663FEFE1880A83120F3A F18ED24ED9506EDA7C105966AE009E4DC268BB16 2017 2019-02-21 02:37:17Z WALTER KIMBROUGH 232259184 false X X SCHOOL 1869 LA DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION. 19 19 749 325 0 12503152 12590835 21911453 23147446 3972300 4841626 691501 160992941 39078406 201572848 3518346 3685824 0 18760910 18187965 0 747230 22959361 23940789 45238617 45814578 -6160211 155758270 291489277 279325729 177034832 7459004 114454445 271866725 DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION. false false 28607641 3685824 23147446 FOUR YEAR POST SECONDARY INSTITUTION. 28607641 true true false true false false false true false true true false false false true false true false true false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 565 0 749 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false X GERALD COLEMAN 5045712182 2601 GENTILLY NEW ORLEANS LA 70122 WALTER KIMBROUGH PRESIDENT 40.00 X X 263238 0 17604 WILLIAM HESS MEMBER X 0 0 0 HONORABLE RUTH CARTER MEMBER X 0 0 0 ORIN GRAVES MEMBER X 0 0 0 RONALD BURNS MEMBER X 0 0 0 MICHAEL JONES MEMBER X 0 0 0 FRANK MASON MEMBER X 0 0 0 ROLAND PICKENS MEMBER X 0 0 0 JUDGE CARL STEWART MEMBER X 0 0 0 BISHOP CYNTHIA HARVEY MEMBER X 0 0 0 JAMES LYONS MEMBER X 0 0 0 CLELAND POWELL MEMBER X 0 0 0 DATHEL GEORGES MEMBER X 0 0 0 ERROLL WILLIAMS MEMBER X 0 0 0 CHARLES RICE MEMBER X 0 0 0 ROCHESTER ANDERSON MEMBER X 0 0 0 SIDNEY GREEN MEMBER X 0 0 0 KIM BOYLE MEMBER X 0 0 0 AYO DAVIS MEMBER X 0 0 0 PRES KABABCOFF MEMBER X 0 0 0 JANEL GREEN VICE PRESIDE 40.00 X 170082 0 4462 YOLANDA PAGE VICE PRESIDE 40.00 X 167517 0 11617 MARC BARNES VICE PRESIDE 40.00 X 151707 0 4065 DORIS WALLACE VICE PRESIDE 40.00 X 150120 0 7447 EVELYN LEWIS SENIOR RESEA 40.00 X 137050 0 367 RONALD BULLARD VICE PRESIDE 40.00 X 122667 0 0 DAVID PAGE VICE PRESIDE 40.00 X 122500 0 7657 ADBALLAH DARWISH PROFESSOR 40.00 X 187541 0 13108 1472422 66327 13 false true false SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 2689865 HUMANA HEALTH PO BOX 648 CAROL STREAM IL 60132 HEALTH INSURANC 2131979 ENTERGY PO BOX 8106 BATON ROUGE LA 70891 UTILITIES 1696392 BEVERLY INDUSTRIES 1215 RIVER ROAD BRIDGE CITY LA 70094 CONSTRUCTION 711367 GIBBS CONSTRUCTION 5736 CITRUS SUITE 200 NEW ORLEANS LA 70123 CONSTRUCTION 463992 5 9085700 3505135 12590835 TUITION 611710 15601655 15601655 AUXILIARY ENTERPRISES 611710 7545791 7545791 23147446 1807962 1807962 33720000 30686336 3033664 3033664 3033664 EXTINGUISHMENT OF DEBT 159936272 159936272 OTHER 857662 857662 INSURANCE 199007 199007 160992941 201572848 187174051 1807962 117879 117879 3567945 3567945 1953788 554391 1247690 151707 13716336 10725639 2654955 335742 318836 229562 79709 9565 1114191 802217 278548 33426 1084814 781066 271203 32545 201558 201558 102600 102600 199024 199024 468350 468350 1003862 1003862 79784 61434 18350 1604960 930877 641984 32099 2202523 1277463 881009 44051 726967 639731 79966 7270 1547470 820159 711836 15475 7286129 3861648 3351619 72862 1248761 674331 561942 12488 PROGRAM SERVICES 2992927 2992927 CONTRACT SERVICES 2642569 2642569 REPAIRS & MAINTENANCE 1096870 570372 526498 BAD DEBT 536435 536435 45814578 28607641 16459707 747230 3698435 3649887 1898558 3223765 266245 212650 3547944 4010181 11415410 300477 256225488 84991814 174927890 171233674 74847152 77819377 16093511 13726144 4794132 5149574 291489277 279325729 3078940 2811867 1508004 1477742 168942809 177076 3505079 2992319 177034832 7459004 X 35590124 191673678 29416052 30556113 49448269 49636934 114454445 271866725 291489277 279325729 155758270 1654010 X false true X true true true X false false false false false false false false true 199024 199024 false SCHEDULE C, PART II-B, LINE 1 DILLARD UNIVERSITY UTILIZES THIRD PARTIES TO CONDUCT MEETINGS AND HOLD TELEPHONE CONVERSATIONS WITH LEGISLATORS OT THEIR STAFF ON CONGRESSIONAL AFFAIRS AND ISSUES AND THE STATUS OF APPROPRIATIONS AND PROJECTS. THE TOTAL FUNDS EXPENDED ON THESE ACTIVITIES RESPRESENT LESS THAN 1% OF THE UNIVERSITY'S TOTAL REVENUE FOR THE YEAR. 1639655 false 90923944 188665 6495676 -671743 96936542 81871091 710306 8525699 -183152 90923944 78643997 5153611 -1643230 -283287 81871091 72007310 7069979 38899 -472191 78643997 58371841 4740572 9075456 -180559 72007310 0.18000 0.51000 0.31000 false false 1573517 1573517 212064784 59711397 152353387 36652240 23130346 13521894 5934947 2150071 3784876 171233674 2992319 2992319 203226858 1654010 1654010 201572848 201572848 45814578 45814578 45814578 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE UNIVERSITY RECEIVES AID FOR THE PAYMENT OF STUDENT TUITION FROM THE U.S. DEPARTMENT OF EDUCATION AND HEALTH AND HUMAN SERVICES. true HARAMBEE HOUSE 1115 HABERSHAM SAVANNA GA 31401 582219332 501C3 15508 BOOK RESEARCH TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE HOUSTON TX 77004 726001391 501C3 98371 BOOK RESEARCH GRANTS & SCHOLARSHIPS 520 2713002 BOOK SEOG 389 179297 BOOK TOPS 232 658437 BOOK UNCF 15 17209 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 1. PERFORM A RISK ASSESSMENT ON SUB-RECIPIENTS; 2. PERFORM SITE VISITS TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS; 3. ENSURE THAT PRINCIPAL INVESTIGATOR HAS REGULAR CONTACTS; 4. ENSURE A CURRENT CERTIFICATION OR AN A-133 AUDIT IS PERFORMED AND THE RELATED REPORT RECEIVED AND REVIEWED. false false false false false false false false false WALTER KIMBROUGH PRESIDENT 263238 17604 280842 JANEL GREEN VICE PRESIDENT 170082 4462 174544 YOLANDA PAGE VICE PRESIDENT 167517 11617 179134 MARC BARNES VICE PRESIDENT 151707 4065 155772 DORIS WALLACE VICE PRESIDENT 150120 7447 157567 ADBALLAH DARWISH PROFESSOR 187541 13108 200649 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS COMPILED INTERNALLY BY THE UNIVERSITY'S FINANCIAL MANAGEMENT TEAM. THE UNIVERSITY WORKS IN CONJUNCTION WITH AN EXTERNAL CPA FIRM TO PLACE THE COMPILED INFORMATION IN THE APPROPRIATE FORMAT FOR SUBMISSION TO THE GOVERNING BODY AND SUBSEQUENTLY UPON COMPLETION OF REVIEW TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ESTABLISHED POLICY STIPULATES THE THE BOARD OF TRUSTEES MEMBERS, OFFICIALS OF THE UNIVERSITY, AND UNIVERSITY 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 DOSCLOSE THE CONFLICT TO AN INDIVIDUAL AS DESIGNATED IN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PERFORMS COMPENSATION SURVEYS WITH A NATIONALLY RECOGNIZED HUMAN RESOURCES INFORMATION ORGANIZATION. ADDITIONALLY, THE UNIVERSITY COMBINES THIS DATA WITH COMPARABLE DATA FROM AREA INSTITUTIONS TO MAKE AN INFORMED DECISION CONCERNING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PERFORMS COMPENSATION SURVEYS WITH A NATIONALLY RECOGNIZED HUMAN RESOURCES INFORMATION ORGANIZATION. ADDITIONALLY, THE UNIVERSITY COMBINES THIS DATA WITH COMPARABLE DATA FROM AREA INSTITUTIONS TO MAKE AN INFORMED DECISION CONCERNING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED UPON SPECIFIC REQUEST.