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THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND (EIN 72-0423889)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201411349349306161
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T11:56:24-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720423889EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlADMINameControl
Phone5048628000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16823 St Charles AvenueAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDoug HarrellName
TitleVP for Finance and ControllerTitle
Phone5043142836Phone
Date Signed2014-05-14DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1TULANE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT COWENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16823 St Charles AvenueAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1205932000GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.tulane.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionHigher Education, Research, Public ServiceActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees11579TotalNbrEmployees
Total Nbr Volunteers31TotalNbrVolunteers
Total Gross UBI6529000TotalGrossUBI
Net Unrelated Business Txbl Income-1080000NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year225753000ContributionsGrantsPriorYear
Contributions Grants Current Year214591000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year647843000ProgramServiceRevenuePriorYear
Program Service Revenue CY665815000ProgramServiceRevenueCY
Investment Income Prior Year52188000InvestmentIncomePriorYear
Investment Income Current Year61944000InvestmentIncomeCurrentYear
Other Revenue Prior Year23098000OtherRevenuePriorYear
Other Revenue Current Year7598000OtherRevenueCurrentYear
Total Revenue Prior Year948882000TotalRevenuePriorYear
Total Revenue Current Year949948000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year164678000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY160338000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year451133000SalariesEtcPriorYear
Salaries Etc Current Year468501000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY359000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15238000TotalFundrsngExpCurrentYear
Other Expense Prior Year321539000OtherExpensePriorYear
Other Expenses Current Year313495000OtherExpensesCurrentYear
Total Expenses Prior Year937350000TotalExpensesPriorYear
Total Expenses Current Year942693000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11532000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7255000RevenuesLessExpensesCY
Total Assets BOY1924783000TotalAssetsBOY
Total Assets EOY2181003000TotalAssetsEOY
Total Liabilities BOY713290000TotalLiabilitiesBOY
Total Liabilities EOY899763000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1211493000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1281240000NetAssetsOrFundBalancesEOY
Mission DescriptionHigher Education, Research and Public Service.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense598200000Expense
Grants160338000Grants
Revenue735894000Revenue
DescriptionHigher Education: Operation of a Private University: This category includes expenditures for all activities that are part of the institutions instruction program. Expenditures for credit and non-credit courses, for academic, occupational, and vocational instruction and for regular, special and extended sessions are included. The instruction program encompasses 13,486 students participating in undergraduate, graduate, and professional degree programs in the fields of liberal arts, science and engineering, architecture, business, law, social work, medicine and public health and tropical medicine. Also included in this category are all forms of student aid and expenditures for the education and support of students.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10728000Expense
Grants0Grants
Revenue7272000Revenue
DescriptionHigher Education: Public Service: This category includes all expenditures for the public service component of the academic mission of the university. Public service is a core requirement of the undergraduate curriculum. Note that some of the sponsored activities included in the Organized Research achievement could also be described as Public Service. These include the operation of medical and law clinics that serve the underprivileged, and certain development work overseas. (13,486 students)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense111829000Expense
Grants3356000Grants
Revenue138258000Revenue
DescriptionHigher Education: Organized Research: This category includes all expenditures for all activities that are part of the university's research program, which includes activities specifically organized to produce research outcomes, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution. Subject to those conditions, it includes expenditures for individual and/or project research as well as those of institutes and research centers (over 1,000 Federal and State awards).Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense103413000Expense
Grants0Grants
Revenue733163000Revenue
DescriptionHigher Education: Auxiliary Enterprises: This category includes services that support educational activities and athletic expenditures. Services include bookstore, student housing, vending and food administration and campus recreation. (13,486 students)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp103413000TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev733163000TotalOfOtherProgramServiceRev
Total Program Service Expense824170000TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership1ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961496NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11579NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryETNameOfForeignCountry
Name Of Foreign CountryRWNameOfForeignCountry
Name Of Foreign CountrySFNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDoug HarrellNamePerson
Telephone Number5048655352TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17029 C Freret StreetAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
The Honorable Michael G Bagneris
Voting Board Member0X000
Mr J David Barksdale
Voting Board Member0X000
Mrs Martha W Barnett
Voting Board Member0X000
Mr Clement C Benenson
Voting Board Member0X000
Mr Darryl D Berger
Voting Board Member0X000
Mrs Carol L Bernick
Vice Chair0X000
Ms Kim M Boyle
Voting Board Member0X000
Mr Glenn M Darden
Voting Board Member0X000
Mrs Dana L Day
Voting Board Member0X000
Mr Robert M Devlin
Voting Board Member0X000
Mr David F Edwards
Voting Board Member0X000
Stephanie S Feoli
Voting Board Member0X000
Mr Timothy B Francis
Voting Board Member0X000
Dr Michael A Friedman
Voting Board Member0X000
Mr David C Friezo
Voting Board Member0X000
Mrs Jill H Glazer
Voting Board Member0X000
Mr Matthew B Gorson
Voting Board Member0X000
Mr Jerry M Greenbaum
Voting Board Member0X000
Mr Walter S Isaacson
Voting Board Member0X000
Ms Lisa P Jackson
Voting Board Member0X000
Mr Christopher M James
Voting Board Member0X000
Mr James M Lapeyre Jr
Chair0X000
Mr Wayne J Lee
Voting Board Member0X000
Mrs Sherry M Leventhal
Vice Chair0X000
Mr Michael F McKeever
Voting Board Member0X000
Mrs Elizabeth S Nalty
Vice Chair0X000
Ms Jeanne C Olivier
Vice Chair0X000
Mr R Hunter Pierson Jr
Voting Board Member0X000
Mr Rick S Rees
Voting Board Member0X000
Mr Lawrence MvD Schloss
Voting Board Member0X000
Mr Richard K Schmidt
Voting Board Member0X000
Phyllis Miller Taylor
Voting Board Member0X000
Mrs Celia S Weatherhead
Voting Board Member0X000
Mr John C Williams
Voting Board Member0X000
Dr Linda S Wilson
Voting Board Member0X000
Mr Andrew B Wisdom
Voting Board Member0X000
Mr E Richard Yulman
Vice Chair0X000
James J Reiss Jr
Vice Chair0X0000
Dr Wilmer R Bottoms
Voting Board Member40X0000
Dr Scott Cowen
President4083000002150000X
Mrs Yvette Jones
Executive VP for University Relations and Development405320000470000X
Michael Bernstein
Senior Vice President for Academic Affairs and Provost405230000410000X
Mr Anthony Lorino
CFO & Senior VP for Operations403670000480000X
Benjamin Sachs MD
Senior VP and Dean of Medicine408830000540000X
Jeremy Crigler
Chief Investment Officer405210000740000X
Victoria Johnson
General Counsel403870000390000X
Anne Banos
Vice President for Administrative Services402940000260000X
Frank Harrell
Vice President of Finance and Controller402030000530000X
Charles McMahon
Vice President for Technology and Chief Information Officer402850000380000X
Earl Retif
Vice President for Enrollment Management402120000320000X
Felix H Savoie III
Vice-Chairman Sports Medicine406940000570000X
John W Thompson
Professer Psych Neuro408970000470000X
Thomas Yeh
Professor, Cardiothoracic407160000280000X
Curtis Johnson
Head Football Coach408400000270000X
John A Davis Jr
Professor of Clinical Orthopedics4068000001060000X
Paul Barron
Former Chief Information Officer401930000430000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9057000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation975000TotalOtherCompensation
Number Individuals GT100 K734NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
Unicco Service Company
275 Grove StreetSuite 3-200AuburndaleMA02466Facility Services3886000
Brice Building Inc
PO Box 7341MetairieLA70010General Construction3763000
Carl E Woodward
PO Box 13547New OrleansLA70185General Construction3119000
Shebelle Ethiopia Conference Services
Facilities Services2903000PO Box 25887Addis AbabaETETEthiopia
The Lemoine Company
300 Lafayette StreetSte 100New OrleansLA70130General Construction2732000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K94NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues265000MembershipDues
Fundraising Events482000FundraisingEvents
Related Organizations2139000RelatedOrganizations
Government Grants141894000GovernmentGrants
All Other Contributions69811000AllOtherContributions
Noncash Contributions2444000NoncashContributions
Total Contributions214591000TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Tuition and Fees6113104504280004504280000$0
Medical Group Practice62111079158000791580000$0
Affiliated Hospital Agreements62200046108000461080000$0
Auxiliary Enterprises71390068434000668600001574000$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column21687000TotalRevenueColumn
Related Or Exempt Function Income17767000RelatedOrExemptFunctionIncome
Unrelated Business Revenue3920000UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue665815000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23886000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue587000UnrelatedBusinessRevenue
Exclusion$23,299,000ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column44000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$44,000ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3848000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,848,000ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2243000Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1333000Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real910000Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column910000TotalRevenueColumn
Related Or Exempt Function Income827000RelatedOrExemptFunctionIncome
Unrelated Business Revenue58000UnrelatedBusinessRevenue
Exclusion$25,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities292335000Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities254321000Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities38014000Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column38014000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$38,014,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events589000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events482000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses330000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column259000TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$259,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming43000GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column43000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$43,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Disaster Recoveries900099214800021480000$0
Child Care6244103400000340000$0
Alumni Life Insurance81219950000050000$0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2538000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column949948000TotalRevenueColumn
Related Or Exempt Function Income663296000RelatedOrExemptFunctionIncome
Unrelated Business Revenue6529000UnrelatedBusinessRevenue
Exclusion$65,532,000ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total156982000Total
Program Services156982000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total3356000Total
Program Services3356000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5418000Total
Program Services586000ProgramServices
Management And General3770000ManagementAndGeneral
Fundraising1062000Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total446000Total
Program Services0ProgramServices
Management And General446000ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total386165000Total
Program Services339387000ProgramServices
Management And General39600000ManagementAndGeneral
Fundraising7178000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20025000Total
Program Services16697000ProgramServices
Management And General2790000ManagementAndGeneral
Fundraising538000Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32770000Total
Program Services27284000ProgramServices
Management And General4604000ManagementAndGeneral
Fundraising882000Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23677000Total
Program Services19742000ProgramServices
Management And General3298000ManagementAndGeneral
Fundraising637000Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6877000Total
Program Services2477000ProgramServices
Management And General4369000ManagementAndGeneral
Fundraising31000Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total495000Total
Program Services364000ProgramServices
Management And General131000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total446000Total
Program Services446000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total359000Total
Fundraising359000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11400000Total
Program Services11400000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total27551000Total
Program Services21773000ProgramServices
Management And General4942000ManagementAndGeneral
Fundraising836000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7944000Total
Program Services6633000ProgramServices
Management And General1175000ManagementAndGeneral
Fundraising136000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10486000Total
Program Services6357000ProgramServices
Management And General3204000ManagementAndGeneral
Fundraising925000Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14615000Total
Program Services9974000ProgramServices
Management And General4557000ManagementAndGeneral
Fundraising84000Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total3909000Total
Program Services3875000ProgramServices
Management And General34000ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38598000Total
Program Services38285000ProgramServices
Management And General313000ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total16355000Total
Program Services14128000ProgramServices
Management And General1570000ManagementAndGeneral
Fundraising657000Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15935000Total
Program Services13619000ProgramServices
Management And General1040000ManagementAndGeneral
Fundraising1276000Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total19837000Total
Program Services17179000ProgramServices
Management And General2658000ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52177000Total
Program Services47598000ProgramServices
Management And General4478000ManagementAndGeneral
Fundraising101000Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total9003000Total
Program Services229000ProgramServices
Management And General8766000ManagementAndGeneral
Fundraising8000Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies19576000170330002439000104000
Equipment Rental & Maintenance523300016070003248000378000
Laboratory Expenses17748000176470001010000
Disaster Expenses1344000013440000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33966000Total
Program Services29512000ProgramServices
Management And General4408000ManagementAndGeneral
Fundraising46000Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total942693000Total
Program Services824170000ProgramServices
Management And General103285000ManagementAndGeneral
Fundraising15238000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3929000BOY
EOY3205000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7058000BOY
EOY31155000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY94477000BOY
EOY85474000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33869000BOY
EOY43051000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY41225000BOY
EOY41034000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY200000BOY
EOY195000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21336000BOY
EOY20092000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1337815000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec556964000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY736072000BOY
EOY780851000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY760716000BOY
EOY817555000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY142402000BOY
EOY174429000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY65902000BOY
EOY166519000EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17597000BOY
EOY17443000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1924783000BOY
EOY2181003000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY85206000BOY
EOY96734000EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY33388000BOY
EOY47544000EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY342810000BOY
EOY429080000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY915000BOY
EOY835000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY174289000BOY
EOY253991000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY76682000BOY
EOY71579000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY713290000BOY
EOY899763000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY209506000BOY
EOY204195000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY481258000BOY
EOY541591000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY520729000BOY
EOY535454000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1211493000BOY
EOY1281240000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1924783000BOY
EOY2181003000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7255000ReconcilationRevenueExpenses
Reconciliation Unrealized Invest63826000ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes-1334000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$28MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$66PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$446,906DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB447000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationLobbying efforts at Tulane University involve primarily issues related to support of university-based teaching, research and public service activities, educational support, students and student loans, nonprofit organizations, and compliance and accounting issues affecting institutions of higher learning. In fiscal year 13, the University sought to increase federal, state and local funding applicable to university based research in the areas of basic science, environmental research and education, biomedical research, clinical studies, public health, community service and technology transfer. More generally, the University lobbies on issues of science and education policy when it directly impacts institutions of higher education.Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included2444000RevenuesIncluded
Assets In Part X5486000AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance946176000BeginningOfYearBalance
Contributions17952000Contributions
Investment Earnings Or Losses99520000InvestmentEarningsOrLosses
Grants Or Scholarships10258000GrantsOrScholarships
Other Expenditures21729000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1031661000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1004738000BeginningOfYearBalance
Contributions10669000Contributions
Investment Earnings Or Losses-31387000InvestmentEarningsOrLosses
Grants Or Scholarships11334000GrantsOrScholarships
Other Expenditures26510000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance946176000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance873048000BeginningOfYearBalance
Contributions23448000Contributions
Investment Earnings Or Losses145777000InvestmentEarningsOrLosses
Grants Or Scholarships10555000GrantsOrScholarships
Other Expenditures26980000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1004738000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance815473000BeginningOfYearBalance
Contributions25693000Contributions
Investment Earnings Or Losses68156000InvestmentEarningsOrLosses
Grants Or Scholarships11593000GrantsOrScholarships
Other Expenditures24681000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance873048000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1039243000BeginningOfYearBalance
Contributions8768000Contributions
Investment Earnings Or Losses-195092000InvestmentEarningsOrLosses
Grants Or Scholarships12021000GrantsOrScholarships
Other Expenditures25425000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance815473000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.48BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.52PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis22369000OtherCostOrOtherBasis
Book Value22369000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis896380000OtherCostOrOtherBasis
Depreciation361707000Depreciation
Book Value534673000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis360083000OtherCostOrOtherBasis
Depreciation195257000Depreciation
Book Value164826000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis58983000OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value58983000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings780851000TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPrivate Equity and Real Assets (LP)Description
Book Value174429000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities174429000TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionInvestments Other Program Related and Construction FundsDescription
Book Value166519000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related166519000TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Federal Student Loan Funds$41,410,000
Refundable Deposits and Other Liabilities$12,127,000
Bond Premium$6,635,000
Unrealized Loss on Derivatives$11,407,000
FieldValueIRS element (for citing)
Total Of Amounts71579000TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt816376000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-2142000OtherRevenues
Revenue Not Rptd F990-2142000RevenueNotRptdF990
Revenue Subtotal818518000RevenueSubtotal
Investment Expenses Not Included11400000InvestmentExpensesNotIncluded
Other Revenues Not Included120030000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt131430000RevenueNotRptdOnFinStmt
Total Revenue Per Form990949948000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt814161000TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal814161000ExpensesSubtotal
Investment Expenses Not Included211400000InvestmentExpensesNotIncluded2
Other Expenses Not Included117132000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt128532000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990942693000TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L04Schedule D, Part III, Line 4Certain works of art and historical treasures have been recognized at their estimated fair values based upon appraisals or similar valuations at the time of acquistion. Works of art and historical treasures are not depreciated.
SchD_P05_S00_L04Schedule D, Part V, Line 4A portion of the annual earnings from endowment funds are used to fund student scholarships, academic and instruction programs, and operations.
SchD_P11_S00_L02dSchedule D, Part XI, Line 2dDisaster Expense Recoveries
SchD_P11_S00_L04bSchedule D, Part XI, Line 4bAccumulated Gains Used for Spending (32,972,000), Realized Gains 38,014,000, Indirect Cost Recoveries (31,883,000) and Scholarships and Fellowships 145,066,000, Cost Recovery Reclass 1,799,000 Other 6,000
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bScholarships and Fellowships Reclass 145,066,000, Indirect Cost Recovery Reclass (31,883,000) and Disaster Cost Recovery Reclass 2,148,000, Expense Recovery Reclasses (net) 1,799,000, Other 2,000

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchE_P01_S00_L03Schedule E, Part I, Line 3The University customarily draws a substantial percentage of its students nationwide and follows a racially nondiscriminatory policy as to students. As such, the publicity requirement is satisfied in accordance with Rev Proc 75-50 by inclusion of a statement of the University's racially nondiscriminatory policy as to students in its brochures, websites and internet advertising dealing with admissions, programs, scholarships and employment.
SchE_P01_S00_L06Schedule E, Part I, Line 6Financial aid from federal sources include: Federal Perkins Loans, Federal Work Study, Federal Supplemental Education Opportunity Grants, Federal Pell Grants, and State Supplemental Incentive Grants.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00InvestmentsInvestments254854000
Europe (including Iceland and Greenland)00InvestmentsInvestments14869000
Sub-Saharan Africa00InvestmentsInvestments5000000
Central America and the Caribbean00Program ServicesGrant Administration and Educational Activities653000
East Asia and the Pacific00Program ServicesGrant Administration and Educational Activities565000
Europe (including Iceland and Greenland)00Program ServicesEducational1322000
North America (including Canada and Mexico, but not the United States)00Program ServicesEducational332000
South America00Program ServicesEducational1902000
Sub-Saharan Africa397Program ServicesGrant Administration and Educational7056000
FieldValueIRS element (for citing)
Total Number Of Offices3TotalNumberOfOffices
Total Number Of Employees97TotalNumberOfEmployees
Total Amount Spent286553000TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (25 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Sub-Saharan AfricaSub-award292000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award402000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award300000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award133000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award561000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award39000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award106000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award402000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award98000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award33000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award417000A/P Disburements0N/AN/A
Sub-Saharan AfricaSub-award418000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award18000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award92000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award45000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award12000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award140000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award84000A/P Disbursements0N/AN/A
Sub-Saharan AfricaSub-award253000A/P Disbursements0N/AN/A
South AmericaSub-award25000A/P Disbursements0N/AN/A
South AmericaSub-award202000A/P Disbursements0N/AN/A
South AmericaSub-award10000A/P Disbursements0N/AN/A
Europe (including Iceland and Greenland)Sub-award332000A/P Disbursements0N/AN/A
Central America and the CaribbeanSub-award29000A/P Disbursements0N/AN/A
East Asia and the PacificSub-award241000A/P Disbursements0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs25TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganizationAddress Line2AddressUS/AddressLine2
Bykantrow LLC
25 Central Park West 18HNew YorkNY10023Advancing development efforts in New York area.0090000-90000
Marts and Lundy
Meadows Corporate CenterLyndhurstNJ07071Campaign Consulting00269000-2690001200 Wall Street West
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors359000TotalRetainedByContractors
Total Net To Organization-359000TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIALicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesVTLicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Beads on BroadwayNameOfEvent1
Gross Receipts Event1311000GrossReceiptsEvent1
Charitable Contributions Event1212000CharitableContributionsEvent1
Gross Revenue Event199000GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event137000RentFacilityCostsEvent1
Food And Beverage Event1130000FoodAndBeverageEvent1
Entertainment Event139000EntertainmentEvent1
Other Direct Expenses Event10OtherDirectExpensesEvent1
Name Of Event2HulaballooNameOfEvent2
Gross Receipts Event2725000GrossReceiptsEvent2
Charitable Contributions Event2270000CharitableContributionsEvent2
Gross Revenue Event2455000GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event2113000OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events35000GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events35000GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events8000RentFacilityCostsOtherEvents
Food And Beverage Other Events2000FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events1000OtherDirectExpensesOtherEvents
Gross Receipts Total1071000GrossReceiptsTotal
Charitable Contributions Total482000CharitableContributionsTotal
Gross Revenue Total Events589000GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events45000RentFacilityCostsTotalEvents
Food And Beverage Total Events132000FoodAndBeverageTotalEvents
Entertainment Total Events39000EntertainmentTotalEvents
Other Direct Expenses Total Events114000OtherDirectExpensesTotalEvents
Direct Expense Summary Events330000DirectExpenseSummaryEvents
Net Income Summary259000NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo0GrossRevenueBingo
Cash Prizes Bingo0CashPrizesBingo
Non Cash Prizes Bingo0NonCashPrizesBingo
Rent Facility Costs Bingo0RentFacilityCostsBingo
Other Direct Expenses Bingo0OtherDirectExpensesBingo
Volunteer Labor Bingo0VolunteerLaborBingo
Gross Revenue Pull Tabs0GrossRevenuePullTabs
Cash Prizes Pull Tabs0CashPrizesPullTabs
Non Cash Prizes Pull Tabs0NonCashPrizesPullTabs
Rent Facility Costs Pull Tabs0RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs0OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs0VolunteerLaborPullTabs
Gross Revenue Other Gaming43000GrossRevenueOtherGaming
Cash Prizes Other Gaming0CashPrizesOtherGaming
Non Cash Prizes Other Gaming0NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming0RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming0OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming43000GrossRevenueTotalGaming
Cash Prizes Total Gaming0CashPrizesTotalGaming
Non Cash Prizes Total Gaming0NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming0RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming0OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming0DirectExpenseSummaryGaming
Net Gaming Income Summary43000NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedLAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility1PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonDenise BreauxNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1c/o Tulane UniversityAddressLine1
Address Line26823 St Charles AvenueAddressLine2
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonBrandon McNeilGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired
Amount Distributed0AmountDistributed

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense221000TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense221000NetCommunityBenefitExpense
Percent Of Total Expense0.0002PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense14710000TotalCommunityBenefitExpense
Direct Offsetting Revenue12948000DirectOffsettingRevenue
Net Community Benefit Expense1762000NetCommunityBenefitExpense
Percent Of Total Expense0.0019PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.0021PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense14931000TotalCommunityBenefitExpense
Direct Offsetting Revenue12948000DirectOffsettingRevenue
Net Community Benefit Expense1983000NetCommunityBenefitExpense
Percent Of Total Expense0.0042PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3662000TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense3662000NetCommunityBenefitExpense
Percent Of Total Expense0.0039PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense2690000TotalCommunityBenefitExpense
Direct Offsetting Revenue2879000DirectOffsettingRevenue
Net Community Benefit Expense-189000NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense13000TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense13000NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense6365000TotalCommunityBenefitExpense
Direct Offsetting Revenue2879000DirectOffsettingRevenue
Net Community Benefit Expense3486000NetCommunityBenefitExpense
Percent Of Total Expense0.0039PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense21296000TotalCommunityBenefitExpense
Direct Offsetting Revenue15827000DirectOffsettingRevenue
Net Community Benefit Expense5469000NetCommunityBenefitExpense
Percent Of Total Expense0.0081PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense911000TotalCommunityBuildingExpense
Direct Offsetting Revenue-911000DirectOffsettingRevenue

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense911000TotalCommunityBuildingExpense
Direct Offsetting Revenue-911000DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,252,000BadDebtExpenseAmount
Amount Attributable To-28000AmountAttributableTo
Amount Reimbursed By Medicare12078000AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare11853000CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall225000MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1University Healthcare SystemBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityOperation of a hospital facilityDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.1725OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership0OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership0PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1TULANE UNIVERSITY HOSPITAL AND CLINICBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11415 TULANE AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70112ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1TULANE UNIVERSITY HOSPITAL AND CLINICBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted13NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities1OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs Addressed1AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent100FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent200FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Permit Lien On ResidenceXPermitLienOnResidence
Collection Activities1CollectionActivities
Report To Credit AgencyXReportToCreditAgency
Lien On ResidenceXLienOnResidence
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchH_P01_S00_L07Schedule H, Part I, Line 7Costs for Charity Care was derived using a cost-to-charge ratio from Schedule H, Worksheet 2 applied in Worksheet 1. Patient revenue is based on GAAP and bad debt is not included in this calculation. No extraordinary items are included in this calculation.
SchH_P02_S00_L00Schedule H, Part IIAs described in Section H, Part VI, Line 6, TUHC works in partnership with the Tulane University School of Medicine by staffing and supporting a number of community services. Examples of these are provided in that narrative. The dollar amounts in the table are a representation of some of the direct costs of these activities.
SchH_P03_S0A_L04Schedule H, Part III, Section A, Line 4Excerpt from draft of audited financial statements related to provision for doubtful accounts - The amount of the provision for doubtful accounts is based upon management's assessment of historical and expected net collections, business and economic condition, trends in federal and state governmental health coverage, and other collection indicators. The provision for doubtful accounts and the allowance for doubtful accounts relate primarily to amounts due directly from patients. Management relies on the results of detailed reviews of historical write-offs and recoveries as a primary source of information to utilize in estimating the collectability of the Company's accounts receivable. The results of the detailed reviews of historical write-offs and recoveries, adjusted for changes in trends and conditions, are used to estimate the allowance for doubtful accounts for the current period. Adverse changes in general economic conditions, business office operations, payor mix, or trends in federal or state governmental health care coverage could affect the Company's collection of accounts receivable, cash flows, and results of operations.
SchH_P03_S0B_L08Schedule H, Part III, Section B, Line 8Even though the amount reported for Medicare activity in Section B reflects a surplus for the year, it should be noted that the amount of patient care costs do not include Medicare non-allowable expenses. The amounts reported on Part III, Lines 5-7, have been determined by aggregating the information from the individual facility cost report.
SchH_P03_S0C_L09bSchedule H, Part III, Section C, Line 9bCollection of outstanding receivables from third-party payors (Medicare, managed care payers, etc.) is the Hospitals' primary source of cash and is critical to our ability to fund operations. The primary collection risks relate to uninsured patient accounts, including patient accounts for which the primary insurance carrier has paid the amounts covered by the applicable agreement, but patient responsibility amounts (deductibles and copayments) remain outstanding. The provision for doubtful accounts and the allowance for doubtful accounts relate primarily to amounts due directly from patients. An estimated allowance for doubtful accounts is recorded for all uninsured accounts, regardless of the aging of those accounts. Accounts are written off when all reasonable internal and external collections efforts have been performed. Our collection policies include a review of all accounts against certain standard collection criteria, upon completion of our internal collection efforts. Accounts determined to possess positive collectability attributes are forwarded to a secondary external collections agency and the other accounts are written off. The accounts that are not collected by the secondary external collection agency are written off when they are returned to us by the collection agency (usually within 12 months). Write-offs are based upon specific identification and the write-off process requires a write-off adjustment entry to the patient accounting system. We do not pursue collection of amounts related to patients that meet our guidelines to qualify as charity care. The methodology to determine the bad debt expense reported at cost on Part III, Line 2 is to take the ratio of patient care costs to gross patient charges and multiply this resulting ratio by the gross charges for bad debt accounts. These amounts reflect the University's percentage of ownership in the joint venture.
SchH_P05_S0B_L04Schedule H, Part V, Section B, Line 4Metropolitan Hospital Council of New Orleans
SchH_P06_S00_L02Schedule H, Part VI, Line 2The Hospital, in collaboration with HCA corporate staff, regularly reviews population demographics by zip code, and physician and service access by specialty. National ratios of physician/service needs by population volume and age group are used to determine underserved areas. The hospital also joins the local Metropolitan Hospital Council in commissioning a community needs study and profile of care in the area. This study included interviews with approximately 100 key regional stakeholders representing a cross-section of agencies, and detailed input provided by fourteen (approximately 203 participants) community focus groups.
SchH_P06_S00_L03Schedule H, Part VI, Line 3Part VI Supplemental Information: 3. Patient education and eligibility for assistance: Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state and local government programs or under the organizations charity care policy. The Hospital advises prospective patients during the registration process as to potential eligibility for participation in the Medicaid program. Those for whom participation seems possible are referred to a contractor, RCA, to complete the appropriate applications and procedures. The Hospital has an "uncompensated care" policy. It is communicated to patients and interested persons as follows: General Communication with the Public As part of the effort to notify the public concerning uncompensated services provided, TUHC will publish, in a generally circulated local newspaper, a notice describing TUHC's uncompensated care policy. The notice will outline the level of uncompensated services to be provided and the services which are considered eligible under the uncompensated care policy. This notice will invite public comment from interested parties. This notice will be published prior to modification of the policy and termination of the policy. Communication of the Policy to Individuals Seeking Services at TUHC TUHC will provide a descriptive notice of the uncompensated care policy to any individual inquiring about the provision of uncompensated services (Attachment A). The notice will include information relative to the uncompensated services provided, eligibility requirements, and the determination process. The notice will identify a location within the hospital at which additional information can be requested. The notice will be provided at all times that uncompensated services are available. Notices highlighting the provision of uncompensated care will be posted prominently in the admissions area, the business office, and the emergency room (Attachment B). These notices will be provided in English and Spanish. The hospital will make a reasonable effort to communicate the meaning of the notices to individuals who may not be able to read or understand them. In the event that uncompensated care services are not being provided due to exceeding uncompensated care thresholds, all notification and signage related to the provision of uncompensated care will be removed until such time asuncompensated care services are once again provided.
SchH_P06_S00_L04Schedule H, Part VI, Line 4Tulane services the local community through downtown and suburban clinics (Metairie, New Orleans East, Northshore, and Westbank.) Clinic visits totaled 199,687 for 2013. Sixty percent of all admissions originated from the Emergency Department which evidenced access for all groups within community (especially the downtown area). Tulane runs a children's hospital within a hospital as well as a pediatric emergency department (one of two in the city) to accommodate the needs of the community's children. Tulane is collaborating with the only freestanding Children's hospital in the State in offering pediatric cardiology services. The hospital also has a contract with the Veteran's Administration to provide a variety of inpatient and outpatient services. The socio-economic breadth of service is reflected in the Hospital's payor mix as a percentage of gross revenue: Medicaid 32.7%, Medicare 30.3%, VA 10.0%, HMO/PPO 19.8%, Self-Pay/Charity 6.1%, and other 1.1%.
SchH_P06_S00_L05Schedule H, Part VI, Line 5See narrative for Schedule H, Part VI, Line 4 above and Part VI, Line 6 below.
SchH_P06_S00_L06Schedule H, Part VI, Line 6TUHC works in partnership with the Tulane University School of Medicine. The School's faculty staffs and supports a number of community services. Examples of these ongoing services are: Fleur de Vie Student Clinic (indigent care), Bridge House Clinic (indigent care for addicts), a Community Health Center servicing indigent clients in a patient focused, medical home model; 1 pediatric drop in clinic; 2 school based clinics; 2 pediatric mobile clinics; 2 Ryan White HIV clinics; and physician coverage to local, inner city public high schools' sporting events. Through the Helping Hands organization Tulane physicians also work with local religious groups to bring cancer screening programs to local community events. In this last year Tulane Medical School has sponsored a teaching kitchen with brings classes on healthy eating to the community.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFinancial Aid, Scholarships, or FellowshipsTypeOfGrant
Number Of Recipients10080NumberOfRecipients
Amount Of Cash Grant11916000AmountOfCashGrant
Amount Of Non Cash Assistance145066000AmountOfNonCashAssistance
Method Of ValuationCostMethodOfValuation
Description Of Non Cash AssistanceInstitutional Scholarships and FellowshipsDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationAll expenditures of Scholarships and Financial Aid grant funds are approved and monitored by the Financial Aid department for each student receiving funds.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr Scott Cowen
President646000000184000025000019000001045000000
Mrs Yvette Jones
Executive VP for University Relations and Development4430000200000690000250000220000579000000
Mr Anthony Lorino
CFO & Senior VP for Operations3400000120000160000250000220000415000000
Benjamin Sachs MD
Senior VP and Dean of Medicine7800000140000890000250000290000937000000
Jeremy Crigler
Chief Investment Officer37200009300005600004700002700005950000260000
Earl Retif
Vice President for Enrollment Management188000080000160000210000110000244000000
Victoria Johnson
General Counsel3560000140000170000250000140000426000000
Anne Banos
Vice President for Administrative Services263000011000020000025000010000320000000
Frank Harrell
Vice President of Finance and Controller187000000160000220000310000256000000
Charles McMahon
Vice President for Technology and Chief Information Officer268000010000080000250000120000323000000
Felix H Savoie III
Vice-Chairman Sports Medicine5900005890000460000110000460000751000000
John W Thompson
Professer Psych Neuro14000007090000480000190000280000944000000
Thomas Yeh
Professor, Cardiothoracic12900005440000430000180000100000744000000
John A Davis Jr
Professor of Clinical Orthopedics860000590000040000100000960000786000000
Curtis Johnson
Head Football Coach3240000130000503000000270000867000000
Paul Barron
Former Chief Information Officer18900000040000200000230000236000000
Michael Bernstein
Senior Vice President for Academic Affairs and Provost453000000700000250000160000564000000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aA chartered flight was provided to the President on July 15, 2012 for personal use. The value of the flight was included in his taxable income, subject to withholding, in Calendar Year 2012. University policy permits salary supplements to be paid during the first two years of employment to newly hired employees who were participants in a retirement plan immediately prior to accepting employment with the University. The salary supplement was provided with a gross up for taxes. As a condition of employment, the President is required to live in a University-owned house. The fair market value of the use of the residence is $ 175,000.
SchJ_P01_S00_L05Schedule J, Part I, Line 5The Physicians listed on Schedule J are part of the Tulane University Medical Group Faculty Practice Plan which has a fixed formula plan for incentive compensation based primarily on clinical revenues. The Chief Investment Officer has a plan for incentive compensation based on endowment investment return.
SchJ_P01_S00_L07Schedule J, Part I, Line 7Several of the Senior Officers listed on Schedule J received non-fixed payments based on merit and performance during the calendar year.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LOUISIANA PUBLIC FACILITIES AUTHORITY
A720895871546398SJ82007-05-31192565000ADVANCE REFUNDING100
LOUISIANA PUBLIC FACILITIES AUTHORITY
B720895871546398ST62007-05-3162180000ADVANCE REFUNDING000
LOUISIANA PUBLIC FACILITIES AUTHORITY
C720895871546398WN42007-05-3133485000ADVANCE REFUNDING100
LOUISIANA PUBLIC FACILITIES AUTHORITY
D7208958712009-12-0930000000DORMITORY FINANCING000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A042270000201967000002222800015400002941000000020080111
B1649500006218000000010129960000020060111
C0843000033485000000335000481000000019980111
D36500003000000000025300000281480000159900020120001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0111110.01600.016001
B011100.032400.0324001
C01000.00900.009001
D00000.00700.007001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
A100001
MORGAN KEEGAN FINANCIAL PRODUCTS
B111001800
(no name)
C100001
(no name)
D110001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
LOUISIANA PUBLIC FACILITIES AUTHORITY
A7208958712010-03-2530000000MEDICAL SCHOOL CAMPUS INFRASTRUCTURE000
LOUISIANA PUBLIC FACILITIES AUTHORITY
B7208958712010-03-2511325000TECHNOLOGY IMPROVEMENTS AND EQUIPMENT000
LOUISIANA PUBLIC FACILITIES AUTHORITY
C7208958712013-01-2536300000NEW FOOTBALL STADIUM000
LOUISIANA PUBLIC FACILITIES AUTHORITY
D7208958712013-03-1365670000DORM/INFRASTRUCTURE000546398Q50

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A75000003000000000020500000297950000020120001
B00113250000008200000112430000020120001
C00363000000149000016000000949600002649500020140001
D006567000000084400000638600005844000020140001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsEngage Bond Counsel ContractsEngageBondCounselContracts
A000110.016500.0165001
B011110.010400.01040011
C01100.002200.00220011
D001110.01900.0190011

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A001010001
B001000001
C010000001
D010000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Mrs Marjorie Cowen
Scott Cowen is President112000Compensation as Senior Advisor, Institutional Development0
Stephanie Barksdale
Spouse of Board Member44000Compensation as Manager of Social Entrepeneurship0
Jason Lorino
Son of Anthony Lorino, Chief Financial Officer60000Compensation as System Administrator, Information Technology0
Ludovico Feoli
Spouse of Stephanie Feoli Board Member230000Salary as Adjunct Professor0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99030000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions109NumberOfContributions
Noncash Contribs Rptd F9906412000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9902414000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XOther Equipment1156000FMV
XAuction Items4250See Part II
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchM_P01_S00_L33Identifier
Return ReferenceSchedule M, Part I, Line 33ReturnReference
ExplanationSchedule M, Part I, Line 26 Column B includes items donated for sale or use at fundraising events (such as Gift Certificates, etc) which are subsequently sold or used at fundraising events. This noncash contribution is not shown on Part VIII, Line 1(g), however, the proceeds from any sale are reported on Part VIII, Line 8a.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2James Lapeyre and Rick Rees have a business relationship.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bForm 990 was completed by University staff and forwarded to the Audit Committee of the Board of Trustees of Tulane University. All sections of the 990, except for Schedule B, Contributions, are reviewed by the Audit Committee, thus the University is required to answer this question "no". The Audit Committee met and reviewed all parts of the form, except Schedule B, prior to filing.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe University's administration annually sends out and receives conflict of interest disclosure forms from University staff and faculty members. Also, on an annual basis, the members of the Board of Trustees of Tulane University complete a conflict of interest questionairre with annual disclosures reviewed by the Audit Committee of the Board of Trustees.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The President and the Personnel Committee of the Board of Trustees perform annual evaluations of senior officers and other top management officials, and the Personnel Committee conducts an annual evaluation of the President. The listed positions included in this evaluation process are the Executive VP for University Relations and Development, the Senior VP for Operations and Chief Financial Officer, the Senior VP for Academic Affairs and Provost, the Senior VP and Dean of Medicine, the Chief Investment Officer, the Vice President for Administrative Services, the Vice President for Technology and Chief Information Officer, and the General Counsel. With respect to the senior officers, the President meets with each senior officer mid year and end of year. They discuss the officers duties and responsibilities, goals/objectives, results achieved and overall performance. The President presents his evaluation of each senior officer to the Personnel Committee. The Committee evaluates the senior officers credentials/qualifications, job performance, duties/responsibilities and contribution to the university. The Committee also assesses the appropriateness of the compensation and reviews independent data as outlined in the university policy covering this process. This data may include (i) compensation paid for comparable positions by similarly situated nonprofit and for profit entities, (ii) availability of individuals possessing similar expertise or specialities in the geographic area, (iii) independent compensation surveys by nationally recognized independent firms; and (iv) written offers that the individual may have received from other institutions competing for his or her services. For the Vice President of Finance, Controller and the Vice President for Enrollment Management initial compensation is determined by the Office of Workforce Management using independent market studies and other factors similar to those employed by the Personnel Committee. On an annual basis their performance is reviewed by their immediate supervisor and any compensation increase is awarded based on merit and performance.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements and conflict of interest policy are available on the University's website. Financial statements and other bond compliance information are also available at the Municipal Securities Rulemaking Board reporting website (www.emma.msrb.org).
F990_P11_S00_L09Form 990, Part XI, Line 9Unrealized Gains on Derivatives 4,577,000, Loss on Early Extinguishment of Debt (5,911,000)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
TULANE INTERNATIONAL LLC
6823 ST CHARLES AVENUENEW ORLEANSLA70118020794141INTERNATIONAL PROGRAM ADMINISTRATIONLA17210001408000N/A
RIVERSPHERE I LLC
6823 ST CHARLES AVENUENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA1200001658000N/A
RIVERSPHERE II LLC
6823 ST CHARLES AVENUENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA2290007412000N/A
SQUARE 245 LLC
6823 ST CHARLES AVENUENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA011000N/A
TULANE UNIVERSITY PHYSICIAN ORGANIZATION LLC
6823 ST CHARLES AVENUENEW ORLEANSLA70118INACTIVELA00N/A

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgAddress Line2AddressUS/AddressLine2
TULANE MURPHY FOUNDATION
1030 AUDUBON STREETNEW ORLEANSLA70118237113317TO SUPPORT THE EDUCATIONAL MISSION OF TULANE UNIVERSITYLA501 (c) (3)N/A0
THE TULANE LAW REVIEW ASSOCIATION
6823 ST CHARLES AVENUENEW ORLEANSLA70118PUBLISHING LAW REVIEWLA501 (c) (3)N/A0
SAMUEL Z STONE CIPR SUPPORT TRUST
1330 BOYLSTON STREETBOSTONMA02110206070361TO SUPPORT TULANE PROGRAMS AND RESEARCHLA501 (c) (3)N/A0C/O SAMET AND COMPANY
HENDERSON EDUCATION FUND FBO TULANE UNIV
c/o JP MORGAN CHASE NAMILWAUKEEWI53201726017995SUPPORT MISSION OF TULANE UNIVERSITYLA4947 (a)(1)N/A0PO BOX 303

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipBusiness Name Line2NameOfRelatedOrg/BusinessNameLine2
RICHARDS TRUST
6823 ST CHARLES AVENUENEW ORLEANSLA70118726032319TRUSTLAN/AT16106245750000.7272
CHARITABLE REMAINDER TRUSTS (27)
6823 ST CHARLES AVENUENEW ORLEANSLA70118CHARITABLE REMAINDER TRUSTSLAN/ATC/O TULANE UNIVERSITY
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TULANE MURPHY FOUNDATION
c2139000Cost
THE TULANE LAW REVIEW ASSOCIATION
n67000Cost
RICHARDS TRUST
c180000Cost
SAMUEL Z STONE CIPR SUPPORT TRUST
c373000Cost
HENDERSON EDUCATION FUND FBO TULANE UNIV
c158000Cost

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY HEALTHCARE SYSTEM LCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 570AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37202ZIPCode
FieldValueIRS element (for citing)
EIN621566506EIN
Primary ActivityHOSPITALSPrimaryActivity
Legal Domicile StateTNLegalDomicileState
Predominate IncomeRelatedPredominateIncomeDesc
All Partners C3 S0AllPartnersC3S
Share Of Total Income-4454000ShareOfTotalIncome
Share Of EOY Assets-87845ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
Code V$0CodeVAmount
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.1725PercentageOwnership