XAVIER UNIVERSITY OF LOUISIANA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- XAVIER UNIVERSITY OF LOUISIANA (EIN 72-0635884)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349300741
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T11:37:24-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332929072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALDO J MORET JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE STE A | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720635884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XAVIER UNIVERSITY OF LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | XAVI | BusinessNameControlTxt |
| Phone | 5045206787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DREXEL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C REYNOLD VERRET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5045206787 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALDO J MORET JR | PreparerPersonNm |
| PTIN | P01239199 | PTIN |
| Phone | 5045772040 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR EDWARD PHILLIPS VICE PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C REYNOLD VERRET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DREXEL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $409,973,335 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE ULTIMATE MISSION OF THE UNIVERSITY IS TO CONTRIBUTE TO THE PROMOTION OF A MORE JUST AND HUMANE SOCIETY BY PREPARING ITS STUDENTS TO ASSUME ROLES OF LEADERSHIP AND SERVICE IN A GLOBAL SOCIETY. THIS PREPARATION TAKES PLACE IN A DIVERSE LEARNING AND TEACHING ENVIRONMENT THAT INCORPORATES ALL RELEVANT EDUCATIONAL MEANS, INCLUDING RESEARCH AND COMMUNITY SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1804 | TotalEmployeeCnt |
| Total Volunteers | 675 | TotalVolunteersCnt |
| Total Gross UBI | $79,274 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,971 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,378,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,094,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,699,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,042,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,985,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,266,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,632,106 | PYOtherRevenueAmt |
| CY Other Revenue | $4,692,372 | CYOtherRevenueAmt |
| PY Total Revenue | $158,696,209 | PYTotalRevenueAmt |
| CY Total Revenue | $154,096,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,946,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,476,243 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,075,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,242,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $162,793 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $145,340 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,405,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,553,757 | PYOtherExpensesAmt |
| CY Other Expenses | $72,735,737 | CYOtherExpensesAmt |
| PY Total Expenses | $165,738,673 | PYTotalExpensesAmt |
| CY Total Expenses | $166,599,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,042,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,503,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $523,599,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $562,065,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,262,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,577,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,337,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $426,488,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ULTIMATE MISSION OF THE UNIVERSITY IS TO CONTRIBUTE TO THE PROMOTION OF A MORE JUST AND HUMANE SOCIETY BY PREPARING ITS STUDENTS TO ASSUME ROLES OF LEADERSHIP AND SERVICE IN A GLOBAL SOCIETY. THIS PREPARATION TAKES PLACE IN A DIVERSE LEARNING AND TEACHING ENVIRONMENT THAT INCORPORATES ALL RELEVANT EDUCATIONAL MEANS, INCLUDING RESEARCH AND COMMUNITY SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $121,170,468 | ExpenseAmt |
| Grant | $14,476,243 | GrantAmt |
| Desc | FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTE AND SCHOOL OF PHARMACY ANG GRADUATE SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,303 | ExpenseAmt |
| Desc | FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTE AND SCHOOL OF PHARMACY ANG GRADUATE SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,303 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $121,222,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 574 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1804 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD J PHILLIPS | PersonNm |
| Phone | 5045206787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DREXEL DRIVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| C REYNOLD VERRET | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $543,900 | $0 | $45,317 | ||
| MARGUERITE GIGUETTE | ||||||||
| PROVOST | 40.00 | $291,558 | $0 | $41,747 | Yes (X) | |||
| EDWARD PHILLIPS | ||||||||
| CHIEF FINANC | 40.00 | Yes (X) | $284,072 | $0 | $42,165 | |||
| DR KATHLEEN KENNEDY | ||||||||
| DEAN | 40.00 | $262,749 | $0 | $40,519 | Yes (X) | |||
| VERRON BRADE | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $269,100 | $0 | $14,824 | |||
| PHILLIP ADAMS | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $223,008 | $0 | $37,890 | |||
| REGINA BENJAMIN | ||||||||
| PROFESSOR | 40.00 | $231,452 | $0 | $28,666 | Yes (X) | |||
| TARUN MANDAL | ||||||||
| PROFESSOR | 40.00 | $215,992 | $0 | $34,919 | Yes (X) | |||
| JOEL MUNZA | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $192,675 | $0 | $53,685 | |||
| BAHA ADAMS | ||||||||
| PROFESSOR | 40.00 | $200,917 | $0 | $41,193 | Yes (X) | |||
| CURTIS WRIGHT | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $197,431 | $0 | $36,064 | |||
| YASHODA PRAMAR | ||||||||
| PROFESSOR | 40.00 | $196,544 | $0 | $36,252 | Yes (X) | |||
| ANDERSON SUNDA-MYER | ||||||||
| DEAN | 40.00 | $192,117 | $0 | $39,268 | Yes (X) | |||
| MABLE MOORE | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $192,307 | $0 | $35,854 | |||
| JUSTIN AUGUSTIN | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ADAMS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA ALLEN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHELLE DETWILLER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GILDER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TEAL HOLDEN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GLADSTONE JONES | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN LEMELLE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA MARMOLEJO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH MARSHALL | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MITCHELL | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER JANE NESMITH | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK ROBINSON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SWANSON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH WEST | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER AMELIA BRETON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER STEPHANIE HENRY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE MALVEAUX | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LYON POLK | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA VALLOT | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CARITA WALKER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,493,822 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $528,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GIBBS CONSTRUCTION | |||||
| 5736 CITRUS BLVD | HARAHAN | LA | 70123 | CONSTRUCTION | $20,687,596 |
| LEMOINE CONTRACTORS | |||||
| 1906 ERASTLE RD | LAFAYETTE | LA | 70506 | CONSTRUCTION | $9,630,332 |
| UNITED HEALTHCARE | |||||
| PO BOX 94017 | PALATINE | IL | 60094 | HEALTH SERVICES | $9,298,163 |
| SODEXHO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICE | $7,462,338 |
| REGIONS BANK | |||||
| 1180 WEST PEACHTREE ST | ATLANTA | GA | 30309 | INSURANCE | $7,142,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,437,892 | GovernmentGrantsAmt |
| All Other Contributions | $22,657,050 | AllOtherContributionsAmt |
| Total Contributions | $58,094,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611710 | $54,194,135 | $54,194,135 | |
| AUXILIARY ENTERPRISES | 611710 | $23,769,076 | $23,769,076 | |
| RENTAL | 611710 | $79,274 | $79,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,042,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,333,585 | TotalRevenueColumnAmt |
| Exclusion | $4,333,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,409,212 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,476,419 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,932,793 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,932,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,932,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,419,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $400,739 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,018,261 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,674,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,674,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,674,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,096,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,570,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,274 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,333,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,852 | TotalAmt |
| Program Services | $292,852 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,183,391 | TotalAmt |
| Program Services | $14,183,391 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301,515 | TotalAmt |
| Program Services | $1,497,202 | ProgramServicesAmt |
| Management And General | $1,581,305 | ManagementAndGeneralAmt |
| Fundraising | $223,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,118,893 | TotalAmt |
| Program Services | $47,792,328 | ProgramServicesAmt |
| Management And General | $13,168,791 | ManagementAndGeneralAmt |
| Fundraising | $1,157,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,951 | TotalAmt |
| Program Services | $1,651,140 | ProgramServicesAmt |
| Management And General | $438,345 | ManagementAndGeneralAmt |
| Fundraising | $55,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,112,019 | TotalAmt |
| Program Services | $5,522,890 | ProgramServicesAmt |
| Management And General | $1,467,343 | ManagementAndGeneralAmt |
| Fundraising | $121,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565,025 | TotalAmt |
| Program Services | $3,435,821 | ProgramServicesAmt |
| Management And General | $1,030,381 | ManagementAndGeneralAmt |
| Fundraising | $98,823 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,450 | TotalAmt |
| Management And General | $115,450 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,533 | TotalAmt |
| Management And General | $330,533 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,340 | TotalAmt |
| Fundraising | $145,340 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,530 | TotalAmt |
| Program Services | $528,692 | ProgramServicesAmt |
| Management And General | $398,838 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,026 | TotalAmt |
| Program Services | $532,297 | ProgramServicesAmt |
| Management And General | $111,281 | ManagementAndGeneralAmt |
| Fundraising | $8,448 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477,133 | TotalAmt |
| Program Services | $2,669,236 | ProgramServicesAmt |
| Management And General | $688,111 | ManagementAndGeneralAmt |
| Fundraising | $119,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,610 | TotalAmt |
| Program Services | $226,363 | ProgramServicesAmt |
| Management And General | $686,247 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,993,964 | TotalAmt |
| Program Services | $2,234,223 | ProgramServicesAmt |
| Management And General | $2,420,957 | ManagementAndGeneralAmt |
| Fundraising | $338,784 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,779 | TotalAmt |
| Program Services | $2,146,774 | ProgramServicesAmt |
| Management And General | $510,965 | ManagementAndGeneralAmt |
| Fundraising | $74,040 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,544 | TotalAmt |
| Program Services | $1,428,277 | ProgramServicesAmt |
| Management And General | $1,372,267 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,979,249 | TotalAmt |
| Program Services | $4,938,587 | ProgramServicesAmt |
| Management And General | $3,232,530 | ManagementAndGeneralAmt |
| Fundraising | $808,132 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,384,662 | TotalAmt |
| Program Services | $5,421,589 | ProgramServicesAmt |
| Management And General | $1,963,073 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $16,164,768 | $9,598,196 | $6,181,972 | $384,600 |
| OTHER | $9,247,360 | $5,255,639 | $3,147,970 | $843,751 |
| FOOD SERVICES | $8,884,382 | $8,884,382 | ||
| REPAIRS & MAINTENANCE | $2,868,829 | $1,173,056 | $1,695,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,918 | TotalAmt |
| Program Services | $1,809,836 | ProgramServicesAmt |
| Management And General | $339,191 | ManagementAndGeneralAmt |
| Fundraising | $5,891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,599,723 | TotalAmt |
| Program Services | $121,222,771 | ProgramServicesAmt |
| Management And General | $40,971,323 | ManagementAndGeneralAmt |
| Fundraising | $4,405,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,070,355 | BOYAmt |
| EOY | $17,644,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,799,946 | BOYAmt |
| EOY | $14,204,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,366,976 | BOYAmt |
| EOY | $13,777,129 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,923 | BOYAmt |
| EOY | $614,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,189 | BOYAmt |
| EOY | $9,474,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $537,174,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,869,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,488,078 | BOYAmt |
| EOY | $342,304,503 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,279,199 | BOYAmt |
| EOY | $96,026,144 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,462,061 | BOYAmt |
| EOY | $68,019,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,451 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,599,178 | BOYAmt |
| EOY | $562,065,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,819,877 | BOYAmt |
| EOY | $37,087,896 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,130,957 | BOYAmt |
| EOY | $96,603,173 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,281 | BOYAmt |
| EOY | $1,886,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,262,115 | BOYAmt |
| EOY | $135,577,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,337,063 | BOYAmt |
| EOY | $426,488,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,337,063 | BOYAmt |
| EOY | $426,488,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,599,178 | BOYAmt |
| EOY | $562,065,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,503,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,654,711 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $90,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $73,724 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $163,724 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | XAVIER UNIVERSITY OF LOUISIANA UTILIZES AN EXTERNAL FIRM TO CONDUCT MEETINGS AND HOLD TELEPHONE CONVERSATIONS WITH LEGISLATORS OR THEIR STAFF ON CONGRESSIONAL AFFAIRS AND ISSUES ABOUT THE STATUS OF APPROPRIATIONS AND PROJECTS.THE TOTAL FUNDS EXPENDED ON THESE ACTIVITIES REPRESENTED LESS THAN 1% OF THE UNIVERSITY'S TOTAL REVENUES FOR THE YEAR.ADDITIONALLY DESIGNATED EMPLOYEES EXPEND A VERY LIMITED AMOUNT OF TIME DISCUSSING FEDERAL INITIATIVES AND FEDERAL FUNDING OPPURTUNITIES WITH CONGRESSTIONAL STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,857,477 | BeginningYearBalanceAmt |
| Contributions | $4,731,434 | ContributionsAmt |
| Investment Earnings Or Losses | $17,835,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,105,790 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,661,041 | OtherExpendituresAmt |
| End Year Balance | $191,657,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,871,174 | BeginningYearBalanceAmt |
| Contributions | $5,088,051 | ContributionsAmt |
| Investment Earnings Or Losses | $20,096,843 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,008,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$12,189,941 | OtherExpendituresAmt |
| End Year Balance | $182,857,477 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,713,397 | BeginningYearBalanceAmt |
| Contributions | $2,475,733 | ContributionsAmt |
| Investment Earnings Or Losses | $14,190,975 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$682,725 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$7,826,206 | OtherExpendituresAmt |
| End Year Balance | $170,871,174 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,826,626 | BeginningYearBalanceAmt |
| Contributions | $7,142,007 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,702,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,367,451 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$10,185,145 | OtherExpendituresAmt |
| End Year Balance | $162,713,397 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,040,003 | BeginningYearBalanceAmt |
| Contributions | $19,189,598 | ContributionsAmt |
| Investment Earnings Or Losses | $35,528,241 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,081,976 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$8,849,240 | OtherExpendituresAmt |
| End Year Balance | $190,826,626 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,992,362 | OtherCostOrOtherBasisAmt |
| Book Value | $16,992,362 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,669,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,541,962 | DepreciationAmt |
| Book Value | $278,127,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,913,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,593,053 | DepreciationAmt |
| Book Value | $37,320,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,598,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,734,875 | DepreciationAmt |
| Book Value | $9,864,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $342,304,503 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVES | $59,429,735 | F |
| SHORT-TERM INVESTMENTS | $8,590,021 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $68,019,756 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL STUDENT LOAN FUNDS | Desc |
| Amt | $1,886,072 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,886,072 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $146,054,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,654,711 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,654,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $140,399,326 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $927,530 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,769,321 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,696,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $154,096,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $152,902,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $152,902,872 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $927,530 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,769,321 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,696,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $166,599,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | PART V: THE ENDOWMENT FUND IS UTILIZED TO CONTRIBUTE TO THE PROMOTION OF A MORE JUST AND HUMANE SOCIETY BY PREPARING THE UNIVERSITY STUDENTS TO ASSUME ROLES OF LEADERSHIP AND SERVICE IN A GLOBAL SOCIETY.ENDOWMENT FUNDS ARE ALSO UTILIZED FOR PROGRAMMATIC INITIATIVES, SCHOLARSHIPS,CAPITAL NEEDS AND OPERATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS 12,769,321 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS 12,769,321 |
| SCHEDULE D, PAGE 4, PART XIII | SCHOLARSHIPS (12,769,321) HAVE BEEN RECLASSIFIED FROM A REDUCTION OF TUITION INCOME TO GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS. INVESTMENT COST TOTALING 927530 HAVE BEEN RECLASSIFIED FROM A REDUCTION OF INVESTMENT INCOME TO INVESTMENT EXPENSE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE POLICY OF RACIAL NON-DISCRIMINATION IS PUBLISHED BY THE UNIVERSITY IN ITS BROCHURES & PUBLICATIONS |
| SCHEDULE E, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE TO FUND ITS STUDENT FINANCIAL AID PROGRAMS, FROM THE DEPARTMENT OF EDUCATION, DEPARTMENT OF HEALTH & HUMAN SERVICES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTS & LUDY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CHUBB AVE | AddressLine1Txt |
| City | LYNHURST | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISORY | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,419,000 | GrossReceiptsAmt |
| Retained By Contractor | $145,340 | RetainedByContractorAmt |
| Net To Organization | $1,273,660 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,419,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $145,340 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,273,660 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTENNIAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,419,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,419,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $244,708 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $73,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $77,731 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,419,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,419,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,000 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $244,708 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $73,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $400,739 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,018,261 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | MARTS LUNDY PROVIDES ADVISORY SERVICES RELATED TO XAVIER UNIVERSITY'S CENTENNIAL CAMPAIGN. COMPENSATION TO MARTS AND LUNDY TOTOTED 162793 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA STATE UNIVERSITY | ||||||||
| 204 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726007770 | 501(C) | $5,390 | BOOK | RESEARCH |
| NUNEZ COMMUNITY COLLEGE | ||||||||
| 3710 PARIS ROAD | CHALMETTE | LA | 70043 | 721308725 | 501(C) | $7,393 | BOOK | GENERAL |
| OSHSNER CLINIC FOUNDATION | ||||||||
| 1514 JEFFERSON HWY | NEW ORLEANS | LA | 70121 | 720502505 | 501(C) | $140,000 | BOOK | GENERAL |
| TULANE UNIVERSITY | ||||||||
| 6923 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C) | $101,693 | BOOK | RESEARCH |
| UNIVERSITY OF ALABAMA BIRMINGHAM | ||||||||
| 801 5TH AVE SOUTH | BIRMINGHAM | AL | 35233 | 636005396 | 501(C) | $24,321 | BOOK | RESEARCH |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 3500 CAMP BOWIE | FORT WORTH | TX | 76107 | 237232618 | 501(C) | $10,337 | BOOK | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TOPS | 488 | $2,823,670 | BOOK |
| SCHOLARSHIPS | 1649 | $9,538,162 | BOOK |
| SE0G | 638 | $834,768 | BOOK |
| UNCF | 196 | $941,527 | BOOK |
| TEACH | 13 | $45,264 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY'S MONITORING PROCEDURES INCLUDE THE FOLLOWING STEPS: 1, PERFORM A RISK ASSESSMENT ON SUB-RECIPIENT 2, PERFORM SITE VISITS TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS 3, ENSURE THE PRINCIPAL INVESTIGATOR HAS REGULAR CONTRACTS 4, ENSURE A CURRENT CERTIFICATION OR A-133 AUDIT IS PERFORMED AND THE RELATED REPORT RECEIVED AND REVIEWED ANY FINDINGS ASSOCIATED WITH THE GRANT MUST BE EVALUATED ALONG WITH THE CORRECTIVE ACTION PLAN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| C REYNOLD VERRET | |||||
| PRESIDENT | $488,700 | $55,200 | $15,825 | $29,492 | $589,217 |
| MARGUERITE GIGUETTE | |||||
| PROVOST | $291,558 | $14,548 | $27,199 | $333,305 | |
| EDWARD PHILLIPS | |||||
| CHIEF FINANCIAL OFFI | $284,072 | $17,044 | $25,121 | $326,237 | |
| DR KATHLEEN KENNEDY | |||||
| DEAN | $262,749 | $15,765 | $24,754 | $303,268 | |
| VERRON BRADE | |||||
| VICE PRESIDENT | $269,100 | $14,824 | $283,924 | ||
| PHILLIP ADAMS | |||||
| VICE PRESIDENT | $223,008 | $13,308 | $24,582 | $260,898 | |
| REGINA BENJAMIN | |||||
| PROFESSOR | $231,452 | $13,887 | $14,779 | $260,118 | |
| TARUN MANDAL | |||||
| PROFESSOR | $215,992 | $10,800 | $24,119 | $250,911 | |
| JOEL MUNZA | |||||
| VICE PRESIDENT | $192,675 | $11,489 | $42,196 | $246,360 | |
| BAHA ADAMS | |||||
| PROFESSOR | $200,917 | $12,055 | $29,138 | $242,110 | |
| CURTIS WRIGHT | |||||
| VICE PRESIDENT | $197,431 | $11,774 | $24,290 | $233,495 | |
| YASHODA PRAMAR | |||||
| PROFESSOR | $196,544 | $11,793 | $24,459 | $232,796 | |
| ANDERSON SUNDA-MYER | |||||
| DEAN | $192,117 | $11,527 | $27,741 | $231,385 | |
| MABLE MOORE | |||||
| VICE PRESIDENT | $192,307 | $11,538 | $24,316 | $228,161 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ULTIMATE MISSION OF THE UNIVERSITY IS TO CONTRIBUTE TO THE PROMOTION OF A MORE JUST AND HUMANE SOCIETY BY PREPARING ITS STUDENTS TO ASSUME ROLES OF LEADERSHIP AND SERVICE IN A GLOBAL SOCIETY. THIS PREPARATION TAKES PLACE IN A DIVERSE LEARNING AND TEACHING ENVIRONMENT THAT INCORPORATES ALL RELEVANT EDUCATIONAL MEANS, INCLUDING RESEARCH AND COMMUNITY SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4D | FOUR-YEAR POST SECONDARY EDUCATIONAL INSTITUTE AND SCHOOL OF PHARMACY ANG GRADUATE SCHOOL. |
| FORM 990, PART VI | LINE 1A VOTING MEMEBERS THE PRESIDENT OF THE UNIVERSITY DOES NOT HAVE THE POWER TO VOTE ON MATTERS THAT COME BEFORE THE GOVERNING BODY. LINE 1A EXECUTIVE COMMITTEE AUTHORITY THE GOVERERNING DOCUMENTS OF THE BOARD OF TRUSTEES PRESCRIBES THAT THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY.THE EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY THE CFO AND REVIEWED BY AN INDEPENDENT TAX ACCOUNTANT. THE REVIEWED FORM 990 IS SUBMITTED TO THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE CHAIRMAN OF THE BOARD'S BUSINESS AFFAIRS COMMITTEE FOR A DETAILED REVIEW. THEREAFTER ALL BOARD OF TRUSTEES MEMBERS ARE PROVIDED A COPY OF THE FORM 990. ANY QUESTIONS RAISED BY THE BOARD MEMBERS ARE RESOLVED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ESTABLISHED CONFLICT OF INTEREST POLICY STIPULATES THAT THE BOARD OF TRUSTEES MEMBERS, OFFICERS OF THE UNIVERSITY, AND KEY MANAGEMENT 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 DISCLOSE THE CONFLICT TO AN INDIVIDUAL AS DESIGNATED IN THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DETERMINATION OF THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WAS PERFORMED BY THE BOARD'S EXECUTIVE COMMITTEE UTILIZING THE UNIVERSITY'S COMPENSATION PHILOSOPHIES AND POLICIES AND MARKET DATA WITH RESPECT TO THE COMPENSATION AND BENEFITS BY COMPARABLE ORGANIZATIONS. OTHER FACTORS INCLUDED IN THE DETERMINATION WERE THE ACTUAL PERFORMANCE OF INDIVIDUALS AGAINST OVERALL PERFORMANCE BENCHMARKS. THE RESULTING CONCLUSIONS FOR THE AMOUNTS OF THE COMPENSATION IS DISCLOSED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE DETERMINATION OF THE COMPENSATION FOR THE NOTED INDIVIDUALS WAS PERFORMED BY THE BOARD'S EXECUTIVE COMMITTEE UTILIZING THE UNIVERSITY'S COMPENSATION PHILOSOPHIES AND POLICIES AND MARKET DATA WITH RESPECT TO THE COMPENSATION AND BENEFITS BY COMPARABLE ORGANIZATIONS. OTHER FACTORS INCLUDED IN THE DETERMINATION WERE THE ACTUAL PERFORMANCE OF INDIVIDUALS AGAINST OVERALL PERFORMANCE BENCHMARKS. THE RESULTING CONCLUSIONS FOR THE AMOUNTS OF THE COMPENSATION IS DISCLOSED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED UPON SPECIFIC REQUEST. |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIPS -12,769,321 SCHOLARSHIPS 12,769,321 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOPE REVITALIZATION | ||||||||||
| ONE DREXEL DRIVE | NEW ORLEANS | LA | 70125 | 824411068 | SUPPORTING | LA | 501C | 5 | N/A | false |
| XAVIER OCHSNER COLLEGE OF MEDICINE | ||||||||||
| ONE DREXEL DRIVE | NEW ORLEANS | LA | 70125 | 992878128 | EDUCATION | LA | 501C | 5 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE REVITALIZATION | ||
| R | $23,400 | RENTAL RECEIPTS |
| XAVIER OCHSNER COLLEGE OF MEDICINE | ||
| Q | $260,937 | COST REIMBURESMENTS |