DILLARD UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DILLARD UNIVERSITY (EIN 72-0408929)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349307105
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T17:55:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLARD UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DILL | NameControl |
| Phone | 5045712182 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 GENTILLY BOULEVARD | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVALENE HUGHES | Name |
| Title | PRESIDENT | Title |
| Phone | 5045712182 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARVALENE HUGHES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 GENTILLY BOULEVARD | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59854308 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 801 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 31737513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22200726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16529997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15300904 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 792009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1314341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2297387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21038337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51356906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59854308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3744260 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5817997 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22448928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21510511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3330135 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27989796 | OtherExpensePriorYear |
| Other Expenses Current Year | 28359193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54182984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55687701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2826078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4166607 | RevenuesLessExpensesCY |
| Total Assets BOY | 244846079 | TotalAssetsBOY |
| Total Assets EOY | 278076810 | TotalAssetsEOY |
| Total Liabilities BOY | 134442332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160266382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110403747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117810428 | NetAssetsOrFundBalancesEOY |
| Mission Description | DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25748912 | Expense |
| Grants | 5817997 | Grants |
| Description | FOUR YEAR POST SECONDARY INSTITUTION. | Description |
| Total Program Service Expense | 25748912 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 801 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WANDA BROOKS | NamePerson |
| Telephone Number | 5045712182 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 GENTILLY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 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 |
|---|---|---|---|---|---|---|---|---|
| MARVALENE HUGHES | ||||||||
| PRESIDENT | 40.00 | X | X | 288701 | 0 | 44995 | ||
| HERSCHEL L ABBOTT JR | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JAY AMESTOY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| VICTORIA HOLLOWAY BARBOSA | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| HONORABLE RUTH CARTER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ARNOLD W DONALD | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MYRON GRAY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| BEVERLY GUY-SHEFTALL | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| EBEN HARDIE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| BISHOP WILLIAM W HUTCHINSON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ARTHUR JOHNSON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MICHAEL D JONES ESQ | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| WARREN A JONES | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PRES KABACOFF | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| RALPH LASTER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| FRANK MASON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| GLENDA MCNEAL | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| R KING MILLING | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JOYCE ROCHE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| EDWARD SWAN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ANDREW WILSON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| DAVID DILLARD | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| WALTER STRONG | ||||||||
| EXECUTICE VI | 40.00 | X | 220570 | 0 | 13355 | |||
| DAVID TAYLOR | ||||||||
| PROVOST & VI | 40.00 | X | 182700 | 0 | 5323 | |||
| TOYA TEAMER | ||||||||
| VP STUDENT S | 40.00 | X | 147914 | 0 | 13045 | |||
| DEBRA NEVEU | ||||||||
| GENERAL COUN | 40.00 | X | 146674 | 0 | 20213 | |||
| GERALD WILLIAMS | ||||||||
| VP BUSINESS | 40.00 | X | 145014 | 0 | 3180 | |||
| WANDA BROOKS | ||||||||
| INTERNAL AUD | 40.00 | X | 104782 | 0 | 19742 | |||
| MURIEL HAWKINS | ||||||||
| ASST. TO THE | 40.00 | X | 33266 | 0 | 982 | |||
| BEVERLY WRIGHT | ||||||||
| DIRECTOR FOR | 40.00 | 156125 | 0 | 13619 | X | |||
| BETTY DENNIS | ||||||||
| PROFESSOR | 40.00 | 132668 | 0 | 6204 | X | |||
| BETTYE SMITH | ||||||||
| PROFESSOR | 40.00 | 129960 | 0 | 11615 | X | |||
| ALAN COLON | ||||||||
| PROFESSOR | 40.00 | 121271 | 0 | 4801 | X | |||
| JOHN WILSON | ||||||||
| PROFESSOR | 40.00 | 120030 | 0 | 18147 | X | |||
| CHRISTIAN FUGAR | ||||||||
| PROFESSOR | 40.00 | 114142 | 0 | 16568 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2043817 | TotalReportableCompFromOrg |
| Total Other Compensation | 191789 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARL E WOODARD INC | |||||
| 819 NORTH DUPRE | NEW ORLEANS | LA | 70119 | CONSTRUCTION | 12161413 |
| LANDIS CONSTRUCTION | |||||
| 8300 EARHART | NEW ORLEANS | LA | 70118 | CONSTRUCTION | 7927817 |
| SHER GARNER CAHILL RICHTER KLEIN | |||||
| 909 POYDRAS | NEW ORLEANS | LA | 70112 | LEGAL | 2452353 |
| SODEXO INC | |||||
| 3800 DESIRE PKY | NEW ORLEANS | LA | 70126 | FOOD SERVICE | 2006869 |
| FIRST INSURANCE FUNDING | |||||
| 450 SKOKIE | NORTHBROOK | IL | 60062 | INSURANCE | 1685179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 16608497 | GovernmentGrants |
| All Other Contributions | 5592229 | AllOtherContributions |
| Total Contributions | 22200726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 11204358 | 11204358 |
| AUXILIARY ENTERPRISES | 4096546 | 4096546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15300904 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1314341 | TotalRevenueColumn |
| Exclusion | $1,314,341 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INSURANCE PROCEEDS | 20296911 | 20296911 |
| MISCELLANEOUS | 741426 | 741426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21038337 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59854308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36339241 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,314,341 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5817997 | Total |
| Program Services | 5817997 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567345 | Total |
| Program Services | 305610 | ProgramServices |
| Management And General | 1739420 | ManagementAndGeneral |
| Fundraising | 522315 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15664532 | Total |
| Program Services | 11765040 | ProgramServices |
| Management And General | 3116265 | ManagementAndGeneral |
| Fundraising | 783227 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340882 | Total |
| Program Services | 225761 | ProgramServices |
| Management And General | 115121 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717112 | Total |
| Program Services | 65317 | ProgramServices |
| Management And General | 1617453 | ManagementAndGeneral |
| Fundraising | 34342 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220640 | Total |
| Program Services | 815584 | ProgramServices |
| Management And General | 319611 | ManagementAndGeneral |
| Fundraising | 85445 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726889 | Total |
| Program Services | 957 | ProgramServices |
| Management And General | 1725932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479527 | Total |
| Management And General | 479527 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305097 | Total |
| Management And General | 305097 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4522520 | Total |
| Program Services | 2771372 | ProgramServices |
| Management And General | 937094 | ManagementAndGeneral |
| Fundraising | 814054 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289624 | Total |
| Program Services | 59483 | ProgramServices |
| Management And General | 125876 | ManagementAndGeneral |
| Fundraising | 104265 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3091264 | Total |
| Program Services | 1529679 | ProgramServices |
| Management And General | 881507 | ManagementAndGeneral |
| Fundraising | 680078 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132612 | Total |
| Program Services | 52216 | ProgramServices |
| Management And General | 75896 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826539 | Total |
| Program Services | 1115029 | ProgramServices |
| Management And General | 703210 | ManagementAndGeneral |
| Fundraising | 8300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860374 | Total |
| Program Services | 641576 | ProgramServices |
| Management And General | 175779 | ManagementAndGeneral |
| Fundraising | 43019 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287061 | Total |
| Program Services | 226469 | ProgramServices |
| Management And General | 60592 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169047 | Total |
| Management And General | 169047 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7493310 | Total |
| Management And General | 7493310 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3015013 | Total |
| Program Services | 37152 | ProgramServices |
| Management And General | 2977861 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 3021274 | 3021274 | ||
| OTHER | 1139042 | 568782 | 319670 | 250590 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55687701 | Total |
| Program Services | 25748912 | ProgramServices |
| Management And General | 26608654 | ManagementAndGeneral |
| Fundraising | 3330135 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11364969 | BOY |
| EOY | 25945530 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9559022 | BOY |
| EOY | 4474249 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237333 | BOY |
| EOY | 528053 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071775 | BOY |
| EOY | 858065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621646 | BOY |
| EOY | 750213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 228179799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23488679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182401829 | BOY |
| EOY | 204691120 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32541330 | BOY |
| EOY | 37429607 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048175 | BOY |
| EOY | 3399973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244846079 | BOY |
| EOY | 278076810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8230609 | BOY |
| EOY | 8919584 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2216813 | BOY |
| EOY | 2160531 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118060642 | BOY |
| EOY | 144152362 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5934268 | BOY |
| EOY | 5033905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134442332 | BOY |
| EOY | 160266382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110403747 | BOY |
| EOY | 117810428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110403747 | BOY |
| EOY | 117810428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244846079 | BOY |
| EOY | 278076810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $305,097 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 305097 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | DILLARD UNIVERSITY UTILIZES THIRD PARTIES TO CONDUCT MEETINGS AND HOLD TELEPHONE CONVERSATIONS WITH LEGISLATORS OT THEIR STAFF ON CONGRESSIONAL AFFAIRS AND ISSUES AND THE STATUS OF APPROPRIATIONS AND PROJECTS. THE TOTAL FUNDS EXPENDED ON THESE ACTIVITIES RESPRESENT LESS THAN 1% OF THE UNIVERSITY'S TOTAL REVENUE FOR THE YEAR. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32541330 | BeginningOfYearBalance |
| Contributions | 541786 | Contributions |
| Investment Earnings Or Losses | 4554415 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 117022 | GrantsOrScholarships |
| Administrative Expenses | 90902 | AdministrativeExpenses |
| End Of Year Balance | 37429607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39747833 | BeginningOfYearBalance |
| Contributions | 1234876 | Contributions |
| Investment Earnings Or Losses | -7255825 | InvestmentEarningsOrLosses |
| Other Expenditures | 1185554 | OtherExpenditures |
| End Of Year Balance | 32541330 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3798645 | OtherCostOrOtherBasis |
| Book Value | 3798645 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204828083 | OtherCostOrOtherBasis |
| Depreciation | 19495604 | Depreciation |
| Book Value | 185332479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19553071 | OtherCostOrOtherBasis |
| Depreciation | 3993075 | Depreciation |
| Book Value | 15559996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 204691120 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL STUDENT LOAN FUND ADVANCE | Description |
| Amount | $5,033,905 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5033905 | TotalOfAmounts |
| Total Revenue | 59854308 | TotalRevenue |
| Total Expenses | 55687701 | TotalExpenses |
| Excess Or Deficit For Year | 4166607 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3240074 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3240074 | TotalAdjustments |
| Excess Or Deficit Per FS | 7406681 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 63094382 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3240074 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3240074 | RevenueNotRptdF990 |
| Revenue Subtotal | 59854308 | RevenueSubtotal |
| Total Revenue Per Form990 | 59854308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55687701 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 55687701 | ExpensesSubtotal |
| Total Expenses Per Form990 | 55687701 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS & SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 765 | NumberOfRecipients |
| Amount Of Cash Grant | 5817997 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| MARVALENE HUGHES | |||
| 288701 | 44995 | 333696 | 317584 |
| WALTER STRONG | |||
| 220570 | 13355 | 233925 | 246945 |
| DAVID TAYLOR | |||
| 182700 | 5323 | 188023 | 214600 |
| TOYA TEAMER | |||
| 147914 | 13045 | 160959 | 180285 |
| DEBRA NEVEU | |||
| 146674 | 20213 | 166887 | 186161 |
| BEVERLY WRIGHT | |||
| 156125 | 13619 | 169744 | 194767 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE UNIVERSITY HAS 17 INDIVIDUALS WHO REPRESENT THE GOVERNING BODY THAT SERVE IN THE CAPACITY OF MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 IS COMPILED INTERNALLY BY THE UNIVERSITY'S FINANCIAL MANAGEMENT TEAM. THE UNIVERSITY WORKS IN CONJUNCTION WITH AN EXTERNAL CPA FIRM TO PLACE THE COMPILED INFORMATION IN THE APPROPRIATE FORMAT FOR SUBMISSION TO THE GOVERNING BODY AND SUBSEQUENTLY UPON COMPLETION OF REVIEW TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ESTABLISHED POLICY STIPULATES THE THE BOARD OF TRUSTEES MEMBERS, OFFICIALS OF THE UNIVERSITY, AND UNIVERSITY PERSONNEL MUST DISCLOSE ANNUALLY ANY AND ALL CONFLICTS THAT ARE DEFINED IN THE POLICY. ALSO, PRIOR TO THE ANNUAL DISCLOSURE, IF A CONFLICT OF INTEREST ARISES THE INDIVIDUAL SHALL PROMPTLY DOSCLOSE THE CONFLICT TO AN INDIVIDUAL AS DESIGNATED IN THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PERFORMS COMPENSATION SURVEYS WITH A NATIONALLY RECOGNIZED HUMAN RESOURCES INFORMATION ORGANIZATION. ADDITIONALLY, THE UNIVERSITY COMBINES THIS DATA WITH COMPARABLE DATA FROM AREA INSTITUTIONS TO MAKE AN INFORMED DECISION CONCERNING COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PERFORMS COMPENSATION SURVEYS WITH A NATIONALLY RECOGNIZED HUMAN RESOURCES INFORMATION ORGANIZATION. ADDITIONALLY, THE UNIVERSITY COMBINES THIS DATA WITH COMPARABLE DATA FROM AREA INSTITUTIONS TO MAKE AN INFORMED DECISION CONCERNING COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED UPON SPECIFIC REQUEST. |