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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T11:09:54-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720423889EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDoug HarrellName
TitleVP for Finance and ControllerTitle
Phone5048655352Phone
Date Signed2011-05-13DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16823 ST CHARLES AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1244436000GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.tulane.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionHigher Education, Research, Public ServiceActivityOrMissionDescription
Nbr Voting Members Governing Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees10100TotalNbrEmployees
Total Nbr Volunteers41TotalNbrVolunteers
Total Gross UBI3942000TotalGrossUBI
Net Unrelated Business Txbl Income781000NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year202950000ContributionsGrantsPriorYear
Contributions Grants Current Year218642000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year511402000ProgramServiceRevenuePriorYear
Program Service Revenue CY565466000ProgramServiceRevenueCY
Investment Income Prior Year-25821000InvestmentIncomePriorYear
Investment Income Current Year35210000InvestmentIncomeCurrentYear
Other Revenue Prior Year48498000OtherRevenuePriorYear
Other Revenue Current Year18023000OtherRevenueCurrentYear
Total Revenue Prior Year737029000TotalRevenuePriorYear
Total Revenue Current Year837341000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year124672000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY136514000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year379244000SalariesEtcPriorYear
Salaries Etc Current Year395251000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11411000TotalFundrsngExpCurrentYear
Other Expense Prior Year280835000OtherExpensePriorYear
Other Expenses Current Year309741000OtherExpensesCurrentYear
Total Expenses Prior Year784751000TotalExpensesPriorYear
Total Expenses Current Year841506000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-47722000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4165000RevenuesLessExpensesCY
Total Assets BOY1738594000TotalAssetsBOY
Total Assets EOY1805200000TotalAssetsEOY
Total Liabilities BOY641640000TotalLiabilitiesBOY
Total Liabilities EOY660182000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1096954000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1145018000NetAssetsOrFundBalancesEOY
Mission DescriptionHigher Education, Research and Public ServiceMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense515606000Expense
Grants133924000Grants
Revenue631597000Revenue
DescriptionHigher Education: Operation of a Private University: This category includes expenditures for all activities that are part of the institutions instruction program. Expenditures for credit and non-credit courses, for academic, occupational, and vocational instruction and for regular, special and extended sessions are included. The instruction program encompasses 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

FieldValueIRS element (for citing)
Expense12971000Expense
Grants0Grants
Revenue9200000Revenue
DescriptionHigher Education: Public Service: This category includes all expenditures for the public service component of the academic mission of the university. Public service is a core requirement of the undergraduate curriculum. Note that some of the sponsored activities included in the Organized Research achievement could also be described as Public Service. These include the operation of medical and law clinics that serve the underprivileged, and certain development work done overseas. (11,911 students).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense122564000Expense
Grants2590000Grants
Revenue137463000Revenue
DescriptionHigher Education: Organized Research: This category includes all expenditures for all activities that are part of the university's research program, which includes activities specifically organized to produce research outcomes, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution. Subject to 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

FieldValueIRS element (for citing)
Expense90106000Expense
Grants0Grants
Revenue59081000Revenue
DescriptionHigher Education: Auxiliary Enterprises: This category includes services that support educational activities and athletic expenditures. Services include bookstore, student housing, vending and food administration and campus recreation. (11,911 Students)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp90106000TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev59081000TotalOfOtherProgramServiceRev
Total Program Service Expense741247000TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership1ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961394NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees10100NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountryRWNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDoug HarrellNamePerson
Telephone Number5048655352TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17029 C Freret StAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Dr Scott Cowen
University President & Voting Board Member40XX7220000188000
Mr James M Lapeyre Jr
Chair0X000
Mrs Carol L Bernick
Vice Chair0X000
Ms Jeanne C Olivier
Vice Chair0X000
Mr James J Reiss Jr
Vice Chair0X000
The Honorable Michael G Bagneris
Voting Board Member0X000
Mr Philip Greer
Voting Board Member0X000
Mr Wayne J Lee
Voting Board Member0X000
Mr Robert M Devlin
Voting Board Member0X000
Mr Richard K Schmidt
Voting Board Member0X000
Mr Christopher M James
Voting Board Member0X000
Mr John David Barksdale
Voting Board Member1X000
Mrs Sherry M Leventhal
Voting Board Member0X000
Mrs Celia S Weatherhead
Voting Board Member0X000
Mr Lawrence M Schloss
Voting Board Member0X000
Dr Linda S Wilson
Voting Board Member0X000
Mrs Martha W Barnett
Voting Board Member0X000
Dr Wilmer R Bottoms
Voting Board Member0X000
Dr Philip J Fagan Jr
Voting Board Member0X000
Dr Alison Stone
Voting Board Member0X000
Mr Matthew B Gorson
Voting Board Member0X000
Dr Elias S Hanna
Voting Board Member0X000
Mr Douglas J Hertz
Voting Board Member0X000
Mr Walter S Isaacson
Voting Board Member0X000
Mr Rick S Rees
Voting Board Member0X000
Ms Kim Boyle
Voting Board Member0X000
Dr Michael A Friedman
Voting Board Member0X000
Mrs Elizabeth S Nalty
Vice Chair0X000
Mr Darryl D Berger
Voting Board Member0X000
Mr E Richard Yulman
Vice Chair0X000
David C Friezo
Voting Board Member0X000
Mr Andrew B Wisdom
Voting Board Member0X000
Mrs Jill H Glazer
Voting Board Member0X000
W Thomas Hopkins
Voting Board Member0X000
Richard M Bracken Sr
Voting Board Member1X000
R Hunter Pierson Jr
Voting Board Member1X000
Mrs Yvette Jones
Executive VP for University Relations and Development40X477000029000
Michael Bernstein
Senior Vice President for Academic Affairs and Provost40X415000058000
Mr Anthony Lorino
CFO & Senior VP for Operations40X341000027000
Benjamin Sachs MD
Senior VP and Dean of Medicine40X841000020000
Jeremy Crigler
Chief Investment Officer40X65400004000
Victoria Johnson
General Counsel40X327000029000
Anne Banos
Vice President for Administrative Services40X236000024000
Frank Harrell
Vice President of Finance and Controller40X181000061000
Charles McMahon
Vice President for Technology and Chief Information Officer40X25900004000
Earl Retif
Vice President for Enrollment Management40166000021000X
Thomas Yeh
Professor, Cardiothoracic40764000010000X
John W Thompson
Professor Psych Neuro40667000029000X
Felix H Savoie III
Vice-Chairman Sports Medicine40797000015000X
Michael R Recto
Section Chief, Cardiology4064900005000X
Dr Raju Thomas
Professor Urology40645000070000X
Paul Barron
Former Chief Information Officer40256000030000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8397000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation624000TotalOtherCompensation
Number Individuals GT100 K605NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/Country
Exeter Group Inc
PO Box 526East SetauketNY11733Consulting5169000
Gilbane Building Company
1131 Lamar Ste 1170HoustonTX77010General Construction4377000
Unicco Service Company
275 Grove StreetAuburndaleMA02466Facilities Services4133000Suite 3-200
Shebelle Ethiopia Conference Services
Training and Conference Organization3583000PO Box 25887 1000Addis AbabaETET
Carl E Woodward
PO BOX 13547New OrleansLA70185General Construction3144000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K150NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events202000FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants144463000GovernmentGrants
All Other Contributions73977000AllOtherContributions
Noncash Contributions6801000NoncashContributions
Total Contributions218642000TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Tuition and Fees6113103611420003611420000$0
Medical Group Practice62111076172000761720000$0
Affiliated Hospital Agreements62200048482000484820000$0
Auxiliary Enterprises71390059081000573710001710000$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column20589000TotalRevenueColumn
Related Or Exempt Function Income18625000RelatedOrExemptFunctionIncome
Unrelated Business Revenue1964000UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue565466000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13916000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue-176000UnrelatedBusinessRevenue
Exclusion$14,092,000ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3465000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,465,000ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real846000Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real390000Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real456000Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column456000TotalRevenueColumn
Related Or Exempt Function Income407000RelatedOrExemptFunctionIncome
Unrelated Business Revenue7000UnrelatedBusinessRevenue
Exclusion$42,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities427829000Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities406535000Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities21294000Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column21294000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$21,294,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events148000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events202000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses170000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-22000TotalRevenueColumn
Related Or Exempt Function Income-22000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Disaster Recoveries90009913687000136870000$0
Child Care6244103900000390000$0
Alumni Life Insurance81290047000047000$0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue14124000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column837341000TotalRevenueColumn
Related Or Exempt Function Income575864000RelatedOrExemptFunctionIncome
Unrelated Business Revenue3942000UnrelatedBusinessRevenue
Exclusion$38,893,000ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total133924000Total
Program Services133924000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total2590000Total
Program Services2590000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4620000Total
Program Services491000ProgramServices
Management And General3171000ManagementAndGeneral
Fundraising958000Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total326548000Total
Program Services289896000ProgramServices
Management And General32176000ManagementAndGeneral
Fundraising4476000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16496000Total
Program Services14529000ProgramServices
Management And General1704000ManagementAndGeneral
Fundraising263000Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total27456000Total
Program Services20355000ProgramServices
Management And General6664000ManagementAndGeneral
Fundraising437000Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20131000Total
Program Services17731000ProgramServices
Management And General2079000ManagementAndGeneral
Fundraising321000Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4555000Total
Program Services3135000ProgramServices
Management And General1321000ManagementAndGeneral
Fundraising99000Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total242000Total
Program Services7000ProgramServices
Management And General235000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total532000Total
Program Services532000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total8882000Total
Program Services8882000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33042000Total
Program Services26357000ProgramServices
Management And General5665000ManagementAndGeneral
Fundraising1020000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4838000Total
Program Services3760000ProgramServices
Management And General828000ManagementAndGeneral
Fundraising250000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9118000Total
Program Services4694000ProgramServices
Management And General3612000ManagementAndGeneral
Fundraising812000Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11696000Total
Program Services7301000ProgramServices
Management And General4126000ManagementAndGeneral
Fundraising269000Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total3770000Total
Program Services3671000ProgramServices
Management And General99000ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34639000Total
Program Services31662000ProgramServices
Management And General2977000ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total13845000Total
Program Services11658000ProgramServices
Management And General1477000ManagementAndGeneral
Fundraising710000Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12056000Total
Program Services9780000ProgramServices
Management And General1309000ManagementAndGeneral
Fundraising967000Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total16090000Total
Program Services13934000ProgramServices
Management And General2156000ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total43803000Total
Program Services39218000ProgramServices
Management And General4485000ManagementAndGeneral
Fundraising100000Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11440000Total
Program Services4319000ProgramServices
Management And General7109000ManagementAndGeneral
Fundraising12000Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies94860008390000883000213000
Equipment Rental and Maintenance1745100016255000869000327000
Laboratory Expenses25514000253280001860000
Disaster Costs4239000042390000
Library Expenses609300058380002550000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total38410000Total
Program Services37010000ProgramServices
Management And General1223000ManagementAndGeneral
Fundraising177000Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total841506000Total
Program Services741247000ProgramServices
Management And General88848000ManagementAndGeneral
Fundraising11411000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36682000BOY
EOY17349000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY114919000BOY
EOY90894000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY39173000BOY
EOY42726000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY41191000BOY
EOY42085000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY224000BOY
EOY132000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16824000BOY
EOY21944000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1096799000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec431383000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY641532000BOY
EOY665416000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY674016000BOY
EOY740892000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY85668000BOY
EOY96220000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY66175000BOY
EOY69914000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22190000BOY
EOY17628000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1738594000BOY
EOY1805200000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY94313000BOY
EOY100520000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY56678000BOY
EOY35225000EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY288230000BOY
EOY300081000EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1125000BOY
EOY1055000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY143767000BOY
EOY152314000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY57527000BOY
EOY70987000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY641640000BOY
EOY660182000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY547630000BOY
EOY235152000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY75650000BOY
EOY421643000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY473674000BOY
EOY488223000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1096954000BOY
EOY1145018000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1738594000BOY
EOY1805200000EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$80MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$200PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$531,720DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB532000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationLobbying efforts at Tulane University involve primarily issues related to support of university-based teaching, research and public service activities, educational support, students and student loans, nonprofit organizations, and compliance and accounting issues affecting institutions of higher learning. In fiscal year 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

FieldValueIRS element (for citing)
Revenues Included351000RevenuesIncluded
Assets In Part X2376000AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1039243000BeginningOfYearBalance
Contributions8768000Contributions
Investment Earnings Or Losses-195092000InvestmentEarningsOrLosses
Grants Or Scholarships12021000GrantsOrScholarships
Other Expenditures25425000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance815473000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.45BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.55PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis22369000InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value22369000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis728867000InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation277397000Depreciation
Book Value451470000BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis300317000InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation153986000Depreciation
Book Value146331000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis45246000InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value45246000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings665416000TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value96220000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities96220000TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Investments - Short Term Money Funds20069000F
Investments - University Health Care18034000F
Investments - Self Insurance Funds12487000F
Investments - Real Estate19324000C
FieldValueIRS element (for citing)
Total Of Book Value Program Related69914000TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Investments - Real Estate13729000
Investments - Other3899000
FieldValueIRS element (for citing)
Total Book Value Other Assets17628000TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts70987000TotalOfAmounts
Total Revenue837341000TotalRevenue
Total Expenses841506000TotalExpenses
Excess Or Deficit For Year-4165000ExcessOrDeficitForYear
Net Unrealized GL On Investments62561000NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$10,332,000OtherAmount
Total Adjustments52229000TotalAdjustments
Excess Or Deficit Per FS48064000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt738005000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal738005000RevenueSubtotal
Investment Expenses Not Included8882000InvestmentExpensesNotIncluded
Other Revenues Not Included90454000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt99336000RevenueNotRptdOnFinStmt
Total Revenue Per Form990837341000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt727198000TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included-13687000OtherExpensesIncluded
Expenses Not Rptd F990-13687000ExpensesNotRptdF990
Expenses Subtotal740885000ExpensesSubtotal
Investment Expenses Not Included28882000InvestmentExpensesNotIncluded2
Other Expenses Not Included91739000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt100621000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990841506000TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L04Schedule D, Part III, Line 4Certain works of art and historical treasures have been recognized at their estimated fair value based upon appraisals or similar valuations at the time of acquisition. Works of art and historical treasures are not depreciated.
SchD_P05_S00_L04Schedule D, Part V, Line 4A portion of the annual earnings from endowment funds are used to fund student scholarships, academic and instruction programs, and operations.
SchD_P10_S00_L00Schedule D, Part XThere 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_L08Schedule D, Part XI, Line 8Net Unrealized Losses on Interest Rate Swaps -10,332,000
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bAccumulated 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_L02dSchedule D, Part XIII, Line 2dDisaster Recoveries Reclassed to Revenues (13,687,000)
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bInstitutional Scholarships and Fellowships 120,087,000 Recovery of Indirect Costs (28,348,000)

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media0PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnThe 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 Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationFinancial 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 Proc75501ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program ServicesInvestments0
Europe (including Iceland and Greenland)00Program ServicesInvestments0
Central America and the Caribbean00Program ServicesGrant Administration/Educational608000
East Asia and the Pacific00Program ServicesGrant Administration/Educational263000
Europe (including Iceland and Greenland)00Program ServicesEducational1837000
North America (including Canada and Mexico, but not the United States)00Program ServicesEducational852000
South America00Program ServicesGrant Administration/Educational2622000
Sub-Saharan Africa23Program ServicesGrant Administration10669000
FieldValueIRS element (for citing)
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees3TotalNumberOfEmployees
Total Amount Spent16851000TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (52 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Central America and the CaribbeanSub-award24470A/P DISBURSEMENT0N/AN/A
Central America and the CaribbeanSub-award16000A/P DISBURSEMENT0N/AN/A
Central America and the CaribbeanSub-award9113A/P DISBURSEMENT0N/AN/A
Central America and the CaribbeanSub-award5887A/P DISBURSEMENT0N/AN/A
Central America and the CaribbeanSub-award33875A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award114242A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award57121A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award38348A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award30776A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award150162A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award75081A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award76800A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award140000A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award6900A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award17131A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award17371A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award19508A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award15158A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award19302A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award67147A/P DISBURSEMENT0N/AN/A
East Asia and the PacificSub-award17605A/P DISBURSEMENT0N/AN/A
South AmericaSub-award21821A/P DISBURSEMENT0N/AN/A
South AmericaSub-award15543A/P DISBURSEMENT0N/AN/A
South AmericaSub-award45000A/P DISBURSEMENT0N/AN/A
South AmericaSub-award57988A/P DISBURSEMENT0N/AN/A
South AsiaSub-award61262A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award73802A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award59041A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award56089A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award20751A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award22129A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award9180A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award17229A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award28834A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award42445A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award56461A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award148686A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award6920A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award145409A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award200000A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award200000A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award26186A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award10000A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award7040A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award7040A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award42662A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award96958A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award42338A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award39942A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award15000A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award46834A/P DISBURSEMENT0N/AN/A
Sub-Saharan AfricaSub-award7806A/P DISBURSEMENT0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs25TotalNumberOfOtherOrgs

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HulabalooNameOfEvent1
Gross Receipts Event1163000GrossReceiptsEvent1
Charitable Contributions Event170000CharitableContributionsEvent1
Gross Revenue Event193000GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event16000FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event120000OtherDirectExpensesEvent1
Name Of Event2Beads on BroadwayNameOfEvent2
Gross Receipts Event2187000GrossReceiptsEvent2
Charitable Contributions Event2132000CharitableContributionsEvent2
Gross Revenue Event255000GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event213000RentFacilityCostsEvent2
Food And Beverage Event260000FoodAndBeverageEvent2
Entertainment Event236000EntertainmentEvent2
Other Direct Expenses Event235000OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total350000GrossReceiptsTotal
Charitable Contributions Total202000CharitableContributionsTotal
Gross Revenue Total Events148000GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events13000RentFacilityCostsTotalEvents
Food And Beverage Total Events66000FoodAndBeverageTotalEvents
Entertainment Total Events36000EntertainmentTotalEvents
Other Direct Expenses Total Events55000OtherDirectExpensesTotalEvents
Direct Expense Summary Events170000DirectExpenseSummaryEvents
Net Income Summary-22000NetIncomeSummary

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense236000TotalCommunityBenefitExpense
Direct Offsetting Revenue595000DirectOffsettingRevenue
Net Community Benefit Expense-359000NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense13803000TotalCommunityBenefitExpense
Direct Offsetting Revenue11123000DirectOffsettingRevenue
Net Community Benefit Expense2680000NetCommunityBenefitExpense
Percent Of Total Expense0.0033PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense14039000TotalCommunityBenefitExpense
Direct Offsetting Revenue11718000DirectOffsettingRevenue
Net Community Benefit Expense2321000NetCommunityBenefitExpense
Percent Of Total Expense0.0033PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense2507000TotalCommunityBenefitExpense
Direct Offsetting Revenue2236000DirectOffsettingRevenue
Net Community Benefit Expense271000NetCommunityBenefitExpense
Percent Of Total Expense0.0003PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense9000TotalCommunityBenefitExpense
Net Community Benefit Expense9000NetCommunityBenefitExpense
Percent Of Total Expense0.00001PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense2516000TotalCommunityBenefitExpense
Direct Offsetting Revenue2236000DirectOffsettingRevenue
Net Community Benefit Expense280000NetCommunityBenefitExpense
Percent Of Total Expense0.00031PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense16555000TotalCommunityBenefitExpense
Direct Offsetting Revenue13954000DirectOffsettingRevenue
Net Community Benefit Expense2601000NetCommunityBenefitExpense
Percent Of Total Expense0.00361PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,200,000BadDebtExpenseAmount
Amount Attributable To40000AmountAttributableTo
Amount Reimbursed By Medicare11500000AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare10000000CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall1500000MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1University Healthcare System LCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityOperation of a hospital facilityDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.1725OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership0OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership0PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

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

Address Address

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

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaAsset testIncomeBasedCriteria
Costing Method UsedPart 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 Expln24,000,000PercentOfTotalExpenseExpln
Bad Debt FootnoteCollection 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 BenefitEven 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 PolicyThe 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 AssessmentThe 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 AssistanceThe 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 InformationTulane 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 SystemTulane 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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFinancial Aid, Scholarships and FellowshipsTypeOfGrant
Number Of Recipients7480NumberOfRecipients
Amount Of Cash Grant13837000AmountOfCashGrant
Amount Of Non Cash Assistance120087000AmountOfNonCashAssistance
Method Of ValuationCostMethodOfValuation
Description Of Non Cash AssistanceInstitutional Scholarships and FellowshipsDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr Scott Cowen
5980000001240000250000163000091000008630000
Mrs Yvette Jones
4180000005900002500004000050600006320000
Michael Bernstein
35200000063000017000041000047300004530000
Mr Anthony Lorino
31600001000001400002300004000036700003650000
Benjamin Sachs MD
74000000010200001300007000086200008560000
Jeremy Crigler
35600002100000880000004000065800006050000
Victoria Johnson
29700002000001000002500004000035600003340000
Anne Banos
2190000001700002400000026000002440000
Frank Harrell
16200000019000020000041000024200002340000
Earl Retif
163000000300001700004000018700001770000
Thomas Yeh
13600005950000330000600004000077400007780000
John W Thompson
1390000489000039000018000011000069600006660000
Felix H Savoie III
64000069800003400008000070000811000000
Michael R Recto
169000045000003100000050000655000000
Charles McMahon
2350000002400000040000263000000
Dr Raju Thomas
17900004220000440000230000470000715000000
Paul Barron
2410000001500002600004000028600002950000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aUniversity 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_L05Schedule J, Part I, Line 5The Physicians listed on Schedule J are part of the Tulane University Medical Group Faculty Practice Plan which has a fixed formula plan for incentive compensation based primarily on clinical revenues. The Chief Investment Officer has a plan for incentive compensation based on endowment investment return.
SchJ_P01_S00_L07Schedule J, Part I, Line 7Several of the Senior Officers listed on Schedule J received non-fixed payments based on merit and performance during the calendar year.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871546398SJ82007-05-31192565000ADVANCE REFUNDING00
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871546398ST62007-05-3162180000ADVANCE REFUNDING00
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871546398WN42007-05-3133485000ADVANCE REFUNDING00
LOUISIANA PUBLIC FACILITIES AUTHORITY
7208958712009-12-0930000000DORMITORY FINANCING00
LOUISIANA PUBLIC FACILITIES AUTHORITY
7208958712010-03-2530000000MEDICAL SCHOOL CAMPUS INFRASTRUCTURE IMPROVEMENTS AND UPTOWN ACADEMIC BUILDING00

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundAmount DefeasedAmountDefeasedAmount UnspentAmountUnspentIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2019670000197486000044810000020080111
62180000061167004010129960020060111
3348500003266838208166180019980111
299700066000001990000293100020110001
8854000676000001920000817800020110001

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010001
000010001
000010001
000010001
000010001

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedge
(no name)
000000
MORGAN KEEGAN FINANCIAL PRODUCTS INC
0110008
(no name)
000000
(no name)
010000
(no name)
010000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Mrs Marjorie Cowen
Scott Cowen is President of Tulane University and a voting member of the Tulane Board of Trustees105000Compensation as Senior Advisor, Institutional Advancement0
Shannon Jones
Daughter of Yvette Jones and Jacob Jones III, Vice President for External Affairs and Asst Vice-Pres93000Compensation as Executive Director, Cowen Institute0
Stephanie Barksdale
Spouse of Board Member John David Barksdale31000Compensation as Manager of Social Entrepeneurship0
Jacob Jones III
Spouse of Yvette Jones216000Compensation as Senior Associate Vice President of Capital Projects and Real Estate0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990195000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9905000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions112NumberOfContributions
Noncash Contribs Rptd F9906449000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99097000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99055000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received5NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchM_P01_S00_L32bIdentifier
Return ReferenceSchedule M, Part I, Line 32bReturnReference
ExplanationSecurities donations are sold via arrangement with a selected list of brokerage accounts.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11Form 990, Part VI, Section B, Line 11Form 990 was completed by University staff and forwarded to the Audit Committee of the Board of Trustees of Tulane University. All sections of the 990, except for Schedule B Contributions are reviewed by the Audit Committee, thus the University is required to answer this question "no". The Audit Committee met and reviewed all parts of the form, except Schedule B, prior to filing.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe University's Administration annually sends out and receives conflict of interest disclosure forms from University staff and faculty members. Also on an annual basis the members of the Board of Trustees of Tulane University complete a conflict of interest questionairre with annual disclosures reviewed by the Audit Committee of the Board of Trustees.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The President and the Personnel Committee of the Board of Trustees perform annual evaluations of senior officers and other top management officials, and the Personnel Committee conducts an annual evaluation of the President. The listed positions included in this evaluation process are the Executive VP for University Relations and Development, the Senior VP for Operations and Chief Financial Officer, the Senior VP for Academic Affairs and Provost, the Senior VP and Dean of Medicine, the Chief Investment Officer, the Vice President for Administrative Services, the Vice President for Technology and Chief Information Officer, and the General Counsel. With respect to the senior officers, the President meets with each senior officer mid year and end of year. They discuss the officers duties and 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_L19Form 990, Part VI, Section C, Line 19The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements and conflict of interest policy are 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
TULANE INTERNATIONAL LLC
6823 ST CHARLES AVENUENEW ORLEANSLA70118020794141INTERNATIONAL PROGRAM ADMINISTRATIONLA10090001154000N/A
RIVERSPHERE I LLC
6823 ST CHARLES AVENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA210001658000N/A
RIVERSPHERE II LLC
6823 ST CHARLES AVENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA330007412000N/A
SQUARE 245 LLC
6823 ST CHARLES AVENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA011000N/A
TULANE UNIVERSITY PHYSICIAN ORGANIZATION LLC
6823 ST CHARLES AVENEW ORLEANSLA70118INACTIVELA00N/A

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNAAddress Line2AddressUS/AddressLine2
TULANE MURPHY FOUNDATION
1030 AUDUBON STREETNEW ORLEANSLA70118237113317TO SUPPORT THE EDUCATIONAL MISSION OF TULANE UNIVERSITYLA501 (c) (3)ADMINISTRATORS OF THE TULANE EDUCATIONAL TRUST
THE TULANE LAW REVIEW ASSOCIATION
6823 ST CHARLES AVENUENEW ORLEANSLA70118PUBLISHING LAW REVIEWLA501 (c) (3)N/A
SAMUEL Z STONE CIPR SUPPORT TRUST
1330 BOYLSTON STREETBOSTONMA02467206070361TO SUPPORT TULANE PROGRAMS AND RESEACH CONDUCTED BY CENTER FOR INTER-AMERICAN POLICY AND RESEARCHMA501 C (3)ADMINISTRATORS OF THE TULANE EDUCATIONAL TRUSTC/O SAMET AND COMPANY

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1RICHARDS TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16823 ST CHARLES AVEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70118ZIPCode
FieldValueIRS element (for citing)
EIN726032319EIN
Primary ActivityTRUSTPrimaryActivity
Legal Domicile StateLALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityTTypeOfEntity
Share Of Total Income260000ShareOfTotalIncome
Share Of EOY Assets4495000ShareOfEOYAssets
Percentage Ownership0.7272PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TULANE MURPHY FOUNDATION
c3360000
THE TULANE LAW REVIEW ASSOCIATION
n64000
RICHARDS TRUST
c245000
SAMUEL Z STONE CIPR SUPPORT TRUST
c535000

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 570AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37202ZIPCode
FieldValueIRS element (for citing)
EIN621566506EIN
Primary ActivityHOSPITALSPrimaryActivity
Legal Domicile StateTNLegalDomicileState
All Partners C3 S0AllPartnersC3S
Share Of EOY Assets17251000ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
Code V$0CodeVAmount
General Or Managing Partner0GeneralOrManagingPartner