THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND (EIN 72-0423889)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349302075
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:09:54-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720423889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADMI | NameControl |
| Phone | 5048628000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6823 St Charles Avenue | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Harrell | Name |
| Title | VP for Finance and Controller | Title |
| Phone | 5048655352 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULANE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT COWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6823 ST CHARLES AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1244436000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.tulane.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | Higher Education, Research, Public Service | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10100 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 3942000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 781000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 202950000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 218642000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 511402000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 565466000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -25821000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35210000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48498000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18023000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 737029000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 837341000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 124672000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 136514000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 379244000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 395251000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11411000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280835000 | OtherExpensePriorYear |
| Other Expenses Current Year | 309741000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 784751000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 841506000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47722000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4165000 | RevenuesLessExpensesCY |
| Total Assets BOY | 1738594000 | TotalAssetsBOY |
| Total Assets EOY | 1805200000 | TotalAssetsEOY |
| Total Liabilities BOY | 641640000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 660182000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1096954000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1145018000 | NetAssetsOrFundBalancesEOY |
| Mission Description | Higher Education, Research and Public Service | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 515606000 | Expense |
| Grants | 133924000 | Grants |
| Revenue | 631597000 | Revenue |
| Description | Higher 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 approximately 12,000 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. (11,911 students) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12971000 | Expense |
| Grants | 0 | Grants |
| Revenue | 9200000 | Revenue |
| Description | Higher 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 done overseas. (11,911 students). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122564000 | Expense |
| Grants | 2590000 | Grants |
| Revenue | 137463000 | Revenue |
| Description | Higher 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 these 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90106000 | Expense |
| Grants | 0 | Grants |
| Revenue | 59081000 | Revenue |
| Description | Higher 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. (11,911 Students) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 90106000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 59081000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 741247000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1394 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10100 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Doug Harrell | NamePerson |
| Telephone Number | 5048655352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7029 C Freret St | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Dr Scott Cowen | |||||||||
| University President & Voting Board Member | 40 | X | X | 722000 | 0 | 188000 | |||
| Mr James M Lapeyre Jr | |||||||||
| Chair | 0 | X | 0 | 0 | 0 | ||||
| Mrs Carol L Bernick | |||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | ||||
| Ms Jeanne C Olivier | |||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | ||||
| Mr James J Reiss Jr | |||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | ||||
| The Honorable Michael G Bagneris | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Philip Greer | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Wayne J Lee | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Robert M Devlin | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Richard K Schmidt | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Christopher M James | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr John David Barksdale | |||||||||
| Voting Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mrs Sherry M Leventhal | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mrs Celia S Weatherhead | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Lawrence M Schloss | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Dr Linda S Wilson | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mrs Martha W Barnett | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Dr Wilmer R Bottoms | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Dr Philip J Fagan Jr | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Dr Alison Stone | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Matthew B Gorson | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Dr Elias S Hanna | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Douglas J Hertz | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Walter S Isaacson | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Rick S Rees | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Ms Kim Boyle | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Dr Michael A Friedman | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mrs Elizabeth S Nalty | |||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | ||||
| Mr Darryl D Berger | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr E Richard Yulman | |||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | ||||
| David C Friezo | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mr Andrew B Wisdom | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Mrs Jill H Glazer | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| W Thomas Hopkins | |||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | ||||
| Richard M Bracken Sr | |||||||||
| Voting Board Member | 1 | X | 0 | 0 | 0 | ||||
| R Hunter Pierson Jr | |||||||||
| Voting Board Member | 1 | X | 0 | 0 | 0 | ||||
| Mrs Yvette Jones | |||||||||
| Executive VP for University Relations and Development | 40 | X | 477000 | 0 | 29000 | ||||
| Michael Bernstein | |||||||||
| Senior Vice President for Academic Affairs and Provost | 40 | X | 415000 | 0 | 58000 | ||||
| Mr Anthony Lorino | |||||||||
| CFO & Senior VP for Operations | 40 | X | 341000 | 0 | 27000 | ||||
| Benjamin Sachs MD | |||||||||
| Senior VP and Dean of Medicine | 40 | X | 841000 | 0 | 20000 | ||||
| Jeremy Crigler | |||||||||
| Chief Investment Officer | 40 | X | 654000 | 0 | 4000 | ||||
| Victoria Johnson | |||||||||
| General Counsel | 40 | X | 327000 | 0 | 29000 | ||||
| Anne Banos | |||||||||
| Vice President for Administrative Services | 40 | X | 236000 | 0 | 24000 | ||||
| Frank Harrell | |||||||||
| Vice President of Finance and Controller | 40 | X | 181000 | 0 | 61000 | ||||
| Charles McMahon | |||||||||
| Vice President for Technology and Chief Information Officer | 40 | X | 259000 | 0 | 4000 | ||||
| Earl Retif | |||||||||
| Vice President for Enrollment Management | 40 | 166000 | 0 | 21000 | X | ||||
| Thomas Yeh | |||||||||
| Professor, Cardiothoracic | 40 | 764000 | 0 | 10000 | X | ||||
| John W Thompson | |||||||||
| Professor Psych Neuro | 40 | 667000 | 0 | 29000 | X | ||||
| Felix H Savoie III | |||||||||
| Vice-Chairman Sports Medicine | 40 | 797000 | 0 | 15000 | X | ||||
| Michael R Recto | |||||||||
| Section Chief, Cardiology | 40 | 649000 | 0 | 5000 | X | ||||
| Dr Raju Thomas | |||||||||
| Professor Urology | 40 | 645000 | 0 | 70000 | X | ||||
| Paul Barron | |||||||||
| Former Chief Information Officer | 40 | 256000 | 0 | 30000 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8397000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 624000 | TotalOtherCompensation |
| Number Individuals GT100 K | 605 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|
| Exeter Group Inc | ||||||||||
| PO Box 526 | East Setauket | NY | 11733 | Consulting | 5169000 | |||||
| Gilbane Building Company | ||||||||||
| 1131 Lamar Ste 1170 | Houston | TX | 77010 | General Construction | 4377000 | |||||
| Unicco Service Company | ||||||||||
| 275 Grove Street | Auburndale | MA | 02466 | Facilities Services | 4133000 | Suite 3-200 | ||||
| Shebelle Ethiopia Conference Services | ||||||||||
| Training and Conference Organization | 3583000 | PO Box 25887 1000 | Addis Ababa | ET | ET | |||||
| Carl E Woodward | ||||||||||
| PO BOX 13547 | New Orleans | LA | 70185 | General Construction | 3144000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 150 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 202000 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 144463000 | GovernmentGrants |
| All Other Contributions | 73977000 | AllOtherContributions |
| Noncash Contributions | 6801000 | NoncashContributions |
| Total Contributions | 218642000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 361142000 | 361142000 | 0 | $0 |
| Medical Group Practice | 621110 | 76172000 | 76172000 | 0 | $0 |
| Affiliated Hospital Agreements | 622000 | 48482000 | 48482000 | 0 | $0 |
| Auxiliary Enterprises | 713900 | 59081000 | 57371000 | 1710000 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20589000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18625000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1964000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 565466000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13916000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -176000 | UnrelatedBusinessRevenue |
| Exclusion | $14,092,000 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3465000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,465,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 846000 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 390000 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 456000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 407000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7000 | UnrelatedBusinessRevenue |
| Exclusion | $42,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 427829000 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 406535000 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21294000 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21294000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,294,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 148000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 202000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 170000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -22000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Disaster Recoveries | 900099 | 13687000 | 13687000 | 0 | $0 |
| Child Care | 624410 | 390000 | 0 | 390000 | $0 |
| Alumni Life Insurance | 812900 | 47000 | 0 | 47000 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14124000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 837341000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 575864000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3942000 | UnrelatedBusinessRevenue |
| Exclusion | $38,893,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133924000 | Total |
| Program Services | 133924000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590000 | Total |
| Program Services | 2590000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620000 | Total |
| Program Services | 491000 | ProgramServices |
| Management And General | 3171000 | ManagementAndGeneral |
| Fundraising | 958000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326548000 | Total |
| Program Services | 289896000 | ProgramServices |
| Management And General | 32176000 | ManagementAndGeneral |
| Fundraising | 4476000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16496000 | Total |
| Program Services | 14529000 | ProgramServices |
| Management And General | 1704000 | ManagementAndGeneral |
| Fundraising | 263000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27456000 | Total |
| Program Services | 20355000 | ProgramServices |
| Management And General | 6664000 | ManagementAndGeneral |
| Fundraising | 437000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20131000 | Total |
| Program Services | 17731000 | ProgramServices |
| Management And General | 2079000 | ManagementAndGeneral |
| Fundraising | 321000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4555000 | Total |
| Program Services | 3135000 | ProgramServices |
| Management And General | 1321000 | ManagementAndGeneral |
| Fundraising | 99000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242000 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 235000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532000 | Total |
| Program Services | 532000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8882000 | Total |
| Program Services | 8882000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33042000 | Total |
| Program Services | 26357000 | ProgramServices |
| Management And General | 5665000 | ManagementAndGeneral |
| Fundraising | 1020000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4838000 | Total |
| Program Services | 3760000 | ProgramServices |
| Management And General | 828000 | ManagementAndGeneral |
| Fundraising | 250000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9118000 | Total |
| Program Services | 4694000 | ProgramServices |
| Management And General | 3612000 | ManagementAndGeneral |
| Fundraising | 812000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11696000 | Total |
| Program Services | 7301000 | ProgramServices |
| Management And General | 4126000 | ManagementAndGeneral |
| Fundraising | 269000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3770000 | Total |
| Program Services | 3671000 | ProgramServices |
| Management And General | 99000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34639000 | Total |
| Program Services | 31662000 | ProgramServices |
| Management And General | 2977000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13845000 | Total |
| Program Services | 11658000 | ProgramServices |
| Management And General | 1477000 | ManagementAndGeneral |
| Fundraising | 710000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12056000 | Total |
| Program Services | 9780000 | ProgramServices |
| Management And General | 1309000 | ManagementAndGeneral |
| Fundraising | 967000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16090000 | Total |
| Program Services | 13934000 | ProgramServices |
| Management And General | 2156000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43803000 | Total |
| Program Services | 39218000 | ProgramServices |
| Management And General | 4485000 | ManagementAndGeneral |
| Fundraising | 100000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11440000 | Total |
| Program Services | 4319000 | ProgramServices |
| Management And General | 7109000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 9486000 | 8390000 | 883000 | 213000 |
| Equipment Rental and Maintenance | 17451000 | 16255000 | 869000 | 327000 |
| Laboratory Expenses | 25514000 | 25328000 | 186000 | 0 |
| Disaster Costs | 4239000 | 0 | 4239000 | 0 |
| Library Expenses | 6093000 | 5838000 | 255000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38410000 | Total |
| Program Services | 37010000 | ProgramServices |
| Management And General | 1223000 | ManagementAndGeneral |
| Fundraising | 177000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841506000 | Total |
| Program Services | 741247000 | ProgramServices |
| Management And General | 88848000 | ManagementAndGeneral |
| Fundraising | 11411000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36682000 | BOY |
| EOY | 17349000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114919000 | BOY |
| EOY | 90894000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39173000 | BOY |
| EOY | 42726000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41191000 | BOY |
| EOY | 42085000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224000 | BOY |
| EOY | 132000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16824000 | BOY |
| EOY | 21944000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1096799000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 431383000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641532000 | BOY |
| EOY | 665416000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674016000 | BOY |
| EOY | 740892000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85668000 | BOY |
| EOY | 96220000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66175000 | BOY |
| EOY | 69914000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22190000 | BOY |
| EOY | 17628000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738594000 | BOY |
| EOY | 1805200000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94313000 | BOY |
| EOY | 100520000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56678000 | BOY |
| EOY | 35225000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288230000 | BOY |
| EOY | 300081000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125000 | BOY |
| EOY | 1055000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143767000 | BOY |
| EOY | 152314000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57527000 | BOY |
| EOY | 70987000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641640000 | BOY |
| EOY | 660182000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547630000 | BOY |
| EOY | 235152000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75650000 | BOY |
| EOY | 421643000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473674000 | BOY |
| EOY | 488223000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096954000 | BOY |
| EOY | 1145018000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738594000 | BOY |
| EOY | 1805200000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $80 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $200 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $531,720 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 532000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Lobbying 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 2010, the University sought to increase federal, state and local funding applicable to university based research and training 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 351000 | RevenuesIncluded |
| Assets In Part X | 2376000 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 815473000 | BeginningOfYearBalance |
| Contributions | 25693000 | Contributions |
| Investment Earnings Or Losses | 68156000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11593000 | GrantsOrScholarships |
| Other Expenditures | 24681000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 873048000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1039243000 | BeginningOfYearBalance |
| Contributions | 8768000 | Contributions |
| Investment Earnings Or Losses | -195092000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12021000 | GrantsOrScholarships |
| Other Expenditures | 25425000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 815473000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22369000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 22369000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 728867000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 277397000 | Depreciation |
| Book Value | 451470000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 300317000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 153986000 | Depreciation |
| Book Value | 146331000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45246000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 45246000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 665416000 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 96220000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 96220000 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments - Short Term Money Funds | 20069000 | F |
| Investments - University Health Care | 18034000 | F |
| Investments - Self Insurance Funds | 12487000 | F |
| Investments - Real Estate | 19324000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 69914000 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investments - Real Estate | 13729000 |
| Investments - Other | 3899000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17628000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal Student Loan Funds | $39,391,000 |
| Refundable Deposits and Other Liabilities | $14,697,000 |
| Bond Premium | $8,631,000 |
| Interest Rate Swap Liability | $8,268,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70987000 | TotalOfAmounts |
| Total Revenue | 837341000 | TotalRevenue |
| Total Expenses | 841506000 | TotalExpenses |
| Excess Or Deficit For Year | -4165000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 62561000 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$10,332,000 | OtherAmount |
| Total Adjustments | 52229000 | TotalAdjustments |
| Excess Or Deficit Per FS | 48064000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 738005000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 738005000 | RevenueSubtotal |
| Investment Expenses Not Included | 8882000 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 90454000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 99336000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 837341000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 727198000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -13687000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -13687000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 740885000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8882000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 91739000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 100621000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 841506000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Certain works of art and historical treasures have been recognized at their estimated fair value based upon appraisals or similar valuations at the time of acquisition. Works of art and historical treasures are not depreciated. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | A portion of the annual earnings from endowment funds are used to fund student scholarships, academic and instruction programs, and operations. |
| SchD_P10_S00_L00 | Schedule D, Part X | There is no footnote regarding FIN 48 in the audited financial statements. The University estimates the amount of its potential FIN 48 liability and accrues that amount each year. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Net Unrealized Losses on Interest Rate Swaps -10,332,000 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Accumulated Gains used for Operations - (36,266,000) Realized Gains 21,294,000 Disaster Expense Recoveries 13,687,000 Institutional Scholarships and Fellowships 120,087,000 Indirect Cost Recoveries (28,348,000) |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Disaster Recoveries Reclassed to Revenues (13,687,000) |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Institutional Scholarships and Fellowships 120,087,000 Recovery of Indirect Costs (28,348,000) |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The 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 dealing with admissions, programs and scholarships. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Financial aid from State and Federal sources include: Federal Perkins Loan, Federal Work Study, Federal Supplemental Education Opportunity Grants, Federal Pell Grants, and State Supplemental Incentive Grants. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Investments | 0 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Investments | 0 |
| Central America and the Caribbean | 0 | 0 | Program Services | Grant Administration/Educational | 608000 |
| East Asia and the Pacific | 0 | 0 | Program Services | Grant Administration/Educational | 263000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Educational | 1837000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Educational | 852000 |
| South America | 0 | 0 | Program Services | Grant Administration/Educational | 2622000 |
| Sub-Saharan Africa | 2 | 3 | Program Services | Grant Administration | 10669000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Total Amount Spent | 16851000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (52 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Sub-award | 24470 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Central America and the Caribbean | Sub-award | 16000 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Central America and the Caribbean | Sub-award | 9113 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Central America and the Caribbean | Sub-award | 5887 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Central America and the Caribbean | Sub-award | 33875 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 114242 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 57121 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 38348 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 30776 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 150162 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 75081 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 76800 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 140000 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 6900 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 17131 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 17371 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 19508 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 15158 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 19302 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 67147 | A/P DISBURSEMENT | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 17605 | A/P DISBURSEMENT | 0 | N/A | N/A |
| South America | Sub-award | 21821 | A/P DISBURSEMENT | 0 | N/A | N/A |
| South America | Sub-award | 15543 | A/P DISBURSEMENT | 0 | N/A | N/A |
| South America | Sub-award | 45000 | A/P DISBURSEMENT | 0 | N/A | N/A |
| South America | Sub-award | 57988 | A/P DISBURSEMENT | 0 | N/A | N/A |
| South Asia | Sub-award | 61262 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 73802 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 59041 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 56089 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 20751 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 22129 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 9180 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 17229 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 28834 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 42445 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 56461 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 148686 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 6920 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 145409 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 200000 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 200000 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 26186 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 10000 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 7040 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 7040 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 42662 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 96958 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 42338 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 39942 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 15000 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 46834 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 7806 | A/P DISBURSEMENT | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 25 | TotalNumberOfOtherOrgs |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hulabaloo | NameOfEvent1 |
| Gross Receipts Event1 | 163000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 93000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Beads on Broadway | NameOfEvent2 |
| Gross Receipts Event2 | 187000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 132000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55000 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 13000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 60000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 36000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 35000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 350000 | GrossReceiptsTotal |
| Charitable Contributions Total | 202000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 148000 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 36000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 170000 | DirectExpenseSummaryEvents |
| Net Income Summary | -22000 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 236000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 595000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -359000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13803000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11123000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2680000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0033 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 14039000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11718000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2321000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0033 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2507000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2236000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 271000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0003 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00001 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 2516000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2236000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 280000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00031 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 16555000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13954000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2601000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00361 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,200,000 | BadDebtExpenseAmount |
| Amount Attributable To | 40000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 11500000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 10000000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1500000 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Healthcare System LC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Operation of a hospital facility | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.1725 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULANE UNIVERSITY HOSPITAL AND CLINIC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 TULANE AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Asset test | IncomeBasedCriteria |
| Costing Method Used | Part 1, Line 7a - Cost 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. Part 1, Line 7b - Unreimbursed Medicaid Costs was derived using a cost to charge ratio from Schedule H, Worksheet 2 applied in Worksheet 3. Patient revenue is based on GAAP and bad debt is not included in this calculation . No extraordinary items are included in this calculation. These amounts are based on the ownership percentage of the University in the joint venture. | CostingMethodUsed |
| Percent Of Total Expense Expln | 24,000,000 | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Collection of outstanding receivables from third-party payors (Medicare, managed care payers, etc.) is the Hospitals primary source of cash and is critical to the 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. | BadDebtFootnote |
| Shortfall As Community Benefit | Even 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 based on the the individual cost report for the facility. These amounts are shown at the University's percentage of ownership in the joint venture. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | The collection policies of the joint venture include a review of all accounts against certain standard collection criteria. Upon completion of internal collection efforts accounts determined to possess positive collectibility 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 by the collection agency (usually within 12 months). Writeoffs are based upon specific identification and the writeoff process requires a writeoff adjustment entry to the patient accounting system. Collection of amounts related to patients that meet our guidelines to qualify as charity care are not pursued. The methodology to determine the bad debt expense reported as cost on Part III, Line 2 is to take the ratio of patient care costs to gross patient charges and mutiply this resulting ratio by the gross charges for bad debt accounts. These amounts reflect the University's percentage of ownership in the joint venture. | DebtCollectionPolicy |
| Needs Assessment | The 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. A recent example of action taken was the opening of a primary care clinic in New Orleans East to meet the service needs of this population which has been rebuilding since evacuation post Hurricane Katrina. | NeedsAssessment |
| Patient Education Assistance | 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 and 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. 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. 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 as uncompensated care services are once again provided. | PatientEducationAssistance |
| Community Information | Tulane services the local community through downtown and suburban clinics (Metairie, New Orleans East). Clinic visits totaled 190,291 for 2010. Fifty four percent of all admissions originated from the Emergency Department which evidences access for all groups within the 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 accomodate the needs of the community's children. 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 26.3 %, Medicare 22.2 %, HMO/PPO 32.2 %, Self-Pay/Charity 4.0 %, Other 15.3 % of which 10.5 % is VA. | CommunityInformation |
| Affiliated Health Care System | Tulane University Hospital and Clinic 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 Clniic (indigent care); 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; 1 adult mobile clinic; a Ryan White HIV clinic; and physician coverage to local, inner city public high schools' sporting events. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid, Scholarships and Fellowships | TypeOfGrant |
| Number Of Recipients | 7480 | NumberOfRecipients |
| Amount Of Cash Grant | 13837000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 120087000 | AmountOfNonCashAssistance |
| Method Of Valuation | Cost | MethodOfValuation |
| Description Of Non Cash Assistance | Institutional Scholarships and Fellowships | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | All 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Scott Cowen | |||||||||||||
| 598000 | 0 | 0 | 0 | 124000 | 0 | 25000 | 0 | 163000 | 0 | 910000 | 0 | 863000 | 0 |
| Mrs Yvette Jones | |||||||||||||
| 418000 | 0 | 0 | 0 | 59000 | 0 | 25000 | 0 | 4000 | 0 | 506000 | 0 | 632000 | 0 |
| Michael Bernstein | |||||||||||||
| 352000 | 0 | 0 | 0 | 63000 | 0 | 17000 | 0 | 41000 | 0 | 473000 | 0 | 453000 | 0 |
| Mr Anthony Lorino | |||||||||||||
| 316000 | 0 | 10000 | 0 | 14000 | 0 | 23000 | 0 | 4000 | 0 | 367000 | 0 | 365000 | 0 |
| Benjamin Sachs MD | |||||||||||||
| 740000 | 0 | 0 | 0 | 102000 | 0 | 13000 | 0 | 7000 | 0 | 862000 | 0 | 856000 | 0 |
| Jeremy Crigler | |||||||||||||
| 356000 | 0 | 210000 | 0 | 88000 | 0 | 0 | 0 | 4000 | 0 | 658000 | 0 | 605000 | 0 |
| Victoria Johnson | |||||||||||||
| 297000 | 0 | 20000 | 0 | 10000 | 0 | 25000 | 0 | 4000 | 0 | 356000 | 0 | 334000 | 0 |
| Anne Banos | |||||||||||||
| 219000 | 0 | 0 | 0 | 17000 | 0 | 24000 | 0 | 0 | 0 | 260000 | 0 | 244000 | 0 |
| Frank Harrell | |||||||||||||
| 162000 | 0 | 0 | 0 | 19000 | 0 | 20000 | 0 | 41000 | 0 | 242000 | 0 | 234000 | 0 |
| Earl Retif | |||||||||||||
| 163000 | 0 | 0 | 0 | 3000 | 0 | 17000 | 0 | 4000 | 0 | 187000 | 0 | 177000 | 0 |
| Thomas Yeh | |||||||||||||
| 136000 | 0 | 595000 | 0 | 33000 | 0 | 6000 | 0 | 4000 | 0 | 774000 | 0 | 778000 | 0 |
| John W Thompson | |||||||||||||
| 139000 | 0 | 489000 | 0 | 39000 | 0 | 18000 | 0 | 11000 | 0 | 696000 | 0 | 666000 | 0 |
| Felix H Savoie III | |||||||||||||
| 64000 | 0 | 698000 | 0 | 34000 | 0 | 8000 | 0 | 7000 | 0 | 811000 | 0 | 0 | 0 |
| Michael R Recto | |||||||||||||
| 169000 | 0 | 450000 | 0 | 31000 | 0 | 0 | 0 | 5000 | 0 | 655000 | 0 | 0 | 0 |
| Charles McMahon | |||||||||||||
| 235000 | 0 | 0 | 0 | 24000 | 0 | 0 | 0 | 4000 | 0 | 263000 | 0 | 0 | 0 |
| Dr Raju Thomas | |||||||||||||
| 179000 | 0 | 422000 | 0 | 44000 | 0 | 23000 | 0 | 47000 | 0 | 715000 | 0 | 0 | 0 |
| Paul Barron | |||||||||||||
| 241000 | 0 | 0 | 0 | 15000 | 0 | 26000 | 0 | 4000 | 0 | 286000 | 0 | 295000 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | 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 $ 159,000. |
| SchJ_P01_S00_L05 | Schedule J, Part I, Line 5 | The 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_L07 | Schedule J, Part I, Line 7 | Several 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 (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||
| 720895871 | 546398SJ8 | 2007-05-31 | 192565000 | ADVANCE REFUNDING | 0 | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||
| 720895871 | 546398ST6 | 2007-05-31 | 62180000 | ADVANCE REFUNDING | 0 | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||
| 720895871 | 546398WN4 | 2007-05-31 | 33485000 | ADVANCE REFUNDING | 0 | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||
| 720895871 | 2009-12-09 | 30000000 | DORMITORY FINANCING | 0 | 0 | |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||
| 720895871 | 2010-03-25 | 30000000 | MEDICAL SCHOOL CAMPUS INFRASTRUCTURE IMPROVEMENTS AND UPTOWN ACADEMIC BUILDING | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 201967000 | 0 | 197486000 | 0 | 4481000 | 0 | 0 | 2008 | 0 | 1 | 1 | 1 |
| 62180000 | 0 | 61167004 | 0 | 1012996 | 0 | 0 | 2006 | 0 | 1 | 1 | 1 |
| 33485000 | 0 | 32668382 | 0 | 816618 | 0 | 0 | 1998 | 0 | 1 | 1 | 1 |
| 2997000 | 66000 | 0 | 0 | 199000 | 0 | 2931000 | 2011 | 0 | 0 | 0 | 1 |
| 8854000 | 676000 | 0 | 0 | 192000 | 0 | 8178000 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| MORGAN KEEGAN FINANCIAL PRODUCTS INC | ||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 8 |
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| (no name) | ||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |
| (no name) | ||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mrs Marjorie Cowen | |||
| Scott Cowen is President of Tulane University and a voting member of the Tulane Board of Trustees | 105000 | Compensation as Senior Advisor, Institutional Advancement | 0 |
| Shannon Jones | |||
| Daughter of Yvette Jones and Jacob Jones III, Vice President for External Affairs and Asst Vice-Pres | 93000 | Compensation as Executive Director, Cowen Institute | 0 |
| Stephanie Barksdale | |||
| Spouse of Board Member John David Barksdale | 31000 | Compensation as Manager of Social Entrepeneurship | 0 |
| Jacob Jones III | |||
| Spouse of Yvette Jones | 216000 | Compensation as Senior Associate Vice President of Capital Projects and Real Estate | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 195000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 112 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6449000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Securities donations are sold via arrangement with a selected list of brokerage accounts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Form 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_L12c | Form 990, Part VI, Section B, Line 12c | The 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_L15 | Form 990, Part VI, Section B, Line 15 | The 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 responsibiities, 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 performace is reviewed by their immediate supervisor and any compensation increase is awarded based on merit and performance. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The 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 also 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). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| TULANE INTERNATIONAL LLC | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 020794141 | INTERNATIONAL PROGRAM ADMINISTRATION | LA | 1009000 | 1154000 | N/A |
| RIVERSPHERE I LLC | |||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | REAL ESTATE OWNERSHIP | LA | 21000 | 1658000 | N/A | |
| RIVERSPHERE II LLC | |||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | REAL ESTATE OWNERSHIP | LA | 33000 | 7412000 | N/A | |
| SQUARE 245 LLC | |||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | REAL ESTATE OWNERSHIP | LA | 0 | 11000 | N/A | |
| TULANE UNIVERSITY PHYSICIAN ORGANIZATION LLC | |||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | INACTIVE | LA | 0 | 0 | N/A | |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| TULANE MURPHY FOUNDATION | ||||||||||
| 1030 AUDUBON STREET | NEW ORLEANS | LA | 70118 | 237113317 | TO SUPPORT THE EDUCATIONAL MISSION OF TULANE UNIVERSITY | LA | 501 (c) (3) | ADMINISTRATORS OF THE TULANE EDUCATIONAL TRUST | ||
| THE TULANE LAW REVIEW ASSOCIATION | ||||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | PUBLISHING LAW REVIEW | LA | 501 (c) (3) | N/A | |||
| SAMUEL Z STONE CIPR SUPPORT TRUST | ||||||||||
| 1330 BOYLSTON STREET | BOSTON | MA | 02467 | 206070361 | TO SUPPORT TULANE PROGRAMS AND RESEACH CONDUCTED BY CENTER FOR INTER-AMERICAN POLICY AND RESEARCH | MA | 501 C (3) | ADMINISTRATORS OF THE TULANE EDUCATIONAL TRUST | C/O SAMET AND COMPANY | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDS TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6823 ST CHARLES AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726032319 | EIN |
| Primary Activity | TRUST | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Share Of Total Income | 260000 | ShareOfTotalIncome |
| Share Of EOY Assets | 4495000 | ShareOfEOYAssets |
| Percentage Ownership | 0.7272 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TULANE MURPHY FOUNDATION | |
| c | 3360000 |
| THE TULANE LAW REVIEW ASSOCIATION | |
| n | 64000 |
| RICHARDS TRUST | |
| c | 245000 |
| SAMUEL Z STONE CIPR SUPPORT TRUST | |
| c | 535000 |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HEALTHCARE SYSTEM LC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 570 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621566506 | EIN |
| Primary Activity | HOSPITALS | PrimaryActivity |
| Legal Domicile State | TN | LegalDomicileState |
| All Partners C3 S | 0 | AllPartnersC3S |
| Share Of EOY Assets | 17251000 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |