2024-11-11T06:19:01-08:00 2023-12-31 721184017 KISSEE AND COMPANY CPAS 824 ELMWOOD PARK BLVD STE 107 HARAHAN LA 70123 990 2023-01-01 721372848 UNIVERSITY OF NEW ORLEANS RESEARCH AND TECHNOLOGY FOUNDATION INC UNIV 5042802800 2021 LAKESHORE DRIVE 420 NEW ORLEANS LA 70122 REBECCA CONWELL President & CEO 2024-11-11 true true Andrew O Pitman CPA P02048491 5047334990 2023 2024-10-15 13:58:12Z REBECCA CONWELL 2021 LAKESHORE DRIVE 420 NEW ORLEANS LA 70122 18508799 false X THEBEACHUNO.ORG X 1997 LA To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System. 17 16 20 0 907411 578495 9137783 9747565 -82597 380914 24439 24363 9987036 10731337 187390 128179 0 687243 853316 0 0 10156605 10235407 11031238 11216902 -1044202 -485565 83563449 82822626 33084668 31236139 50478781 51586487 -To support any and all programs, facilities, research, and educational opportunities offered by the University of New Orleans and the University of Louisiana System.-To encourage teaching, research, scholarship, and services, and increase the University's benefits to the citizens of the State of Louisiana, the United States of America and the world. -To create, develop, construct, operate, manage and finance one or more research and technology parks, technology enterprise centers and other facilities and operations which promote developement of research and high technology in Louisiana.-To promote cooperation between public and private sectors with respect to research and development; to aid in the attraction, development, and retention of industry in the community. -To support the well-being and advancement of the University of New Orleans by developing, expanding, and improving the University's curricula, programs, and facilities. false false 7082697 7926170 To create, develop, construct, operate, manage and finance one or more research and technology parks, technology enterprise centers and other facilities and operations which promote development of research and high technology in Louisiana. 3090173 1825697 To support the well-being and advancement of the University of New Orleans by developing, expanding, and improving the University's curricula, programs, and facilities. 480280 20061 To promote cooperation between public and private sector with respect to research and development; to aid in the attraction, development, and retention of industry in the community. 10653150 true true false false false false false false false false true false false false true true true true false false true false false false false false false true true true false false false false false false false false false false false false false true false false false true 34 0 false 20 true false false false false false false false 0 false false false false false false false X 17 16 false false false false false false false true true false false false true true true false true true true false X ANDREW PITMAN 5042802800 2021 LAKESHORE DRIVE NEW ORLEANS LA 70122 REBECCA CONWELL President & CEO 40.00 0.00 X 235453 0 24022 SHAFIN KHAN VP EXT AFFAIRS 40.00 0.00 137595 0 13627 EILEEN BYRNE FORMER PRESIDENT/CEO 0.00 0.00 147961 0 0 GARY SOLOMON BOARD CHAIR 1.00 0.00 X X 0 0 0 JEFFERY EHLINGER JR BOARD MEMBER 1.00 0.00 X 0 0 0 KENNETH FLOWER BOARD MEMBER 1.00 0.00 X 0 0 0 TRIVIA FRAZIER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GALLO BD VICE CHAIR 1.00 0.00 X X 0 0 0 AYAME DINKLER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL HECHT BOARD SECRETARY 1.00 0.00 X X 0 0 0 ROBERT JOHNSON BOARD TREASURER 1.00 0.00 X X 0 0 0 KELISHA GARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS LEONHARD JR BOARD MEMBER 1.00 0.00 X 0 0 0 ALVIN MERLIN BOARD MEMBER 1.00 0.00 X 0 0 0 NORMA GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 GORDON MUELLER BOARD MEMBER 1.00 0.00 X 0 0 0 TODD JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY JOHNSON BOARD MEMBER 0.00 40.00 X 0 0 0 JOHN NICKLOW BOARD MEMBER 0.00 40.00 X 0 0 0 KEVIN FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA MOULLIET BOARD MEMBER 1.00 0.00 X 0 0 0 521009 37649 3 true true false CORPORATE REALTY 1450 POYDRAS STREET STE 404 NEW ORLEANS LA 70112 REAL ESTATE MANAGEMENT 908179 KETA CONSTRUCTION COMPANY 2901 RIDGELAKE DRIVE SUITE 207 METAIRIE LA 70002 CONSTRUCTION SERVICES 523611 ASSOCIATED BUILDING SERVICES INC 9157 HIGHWAY 23 BELLE CHASSE LA 70037 JANITORIAL SERVICES 313987 SISUNG SECURITIES CORPORATION 201 ST CHARLES AVE SUITE 4240 NEW ORLEANS LA 70130 FINANCIAL CONSULTING 158500 LAKE PONTCHARTRAIN BASIN FOUNDATION P O BOX 6965 METAIRIE LA 70009 ECOLOGICAL SERVICES 144560 9 507458 71037 578495 CONTRACT REVENUE 611710 DORMITORY LEASE REVENUES 611710 1056574 1056574 INTERNATIONAL PROGRAMS 611710 687228 687228 MANAGEMENT FEES 611710 77594 77594 PROPERTY OPERATIONS 611710 7926169 7926169 9747565 513335 513335 0 20061 20061 0 7645041 7777462 -132421 -132421 -132421 0 0 0 Misc Revenue 4302 4302 4302 10731337 9771928 380914 X 110679 110679 17500 17500 0 0 259475 207580 51895 0 504645 403716 100929 12980 10384 2596 34836 27869 6967 41380 33104 8276 0 64772 64772 163040 163040 0 0 40369 40369 3092965 3092965 60269 26970 33299 65134 36265 28869 114841 71125 43716 14000 14000 2069078 2069059 19 633909 630183 3726 0 80961 65682 15279 1056574 1056574 0 2679040 2679040 373 373 PROPERTY OPERATIONS/MAINT 88795 88795 OTHER 11286 11286 ROUNDING 1 1 0 11216902 10653150 563752 0 1945536 1860191 0 301775 203731 1004404 1619039 0 0 29820000 28260000 0 460106 661940 86333284 52190442 36264330 34142842 13767298 16074883 0 0 0 0 83563449 82822626 845793 1430496 998084 584896 29431083 27901787 1717309 1215717 92399 103243 33084668 31236139 X 50359306 51469621 119475 116866 50478781 51586487 83563449 82822626 X -485565 1593273 -2 X false true X true true true X 836827 728678 800136 907486 578495 3851622 0 0 836827 728678 800136 907486 578495 3851622 0 3851622 396912 165928 74707 378420 513335 1529302 0 0 5380924 46169591 0.71580 0.76770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 85781347 52131112 33650235 437751 437751 64686 59330 5356 7000 7000 34142842 SECURITY DEPOSITS 103243 103243 X 12284239 1593273 1593273 10690966 40369 2 40371 10731337 11176533 11176533 40369 40369 11216902 Part X : FIN48 Footnote THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)3, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ROUNDING $2 AUSTRIA 0 0 STUDY ABROAD PROGRAM STUDENT LODGING AND MEALS 654467 654467 654467 false false false false false false Part I, Line 3f - Investments and Expenditures ROOM AND BOARD EXPENSES FOR APPROXIMATELY 250 UNIVERSITY STUDENTS TO STUDY ABROAD FOR 6 WEEKS IN AUSTRIA false UNIVERSITY OF LOUISIANA FOUND 1201 NORTH THIRD ST STE 7-300 BATON ROUGE LA 70802 581787408 9000 0 BOOK UL SYSTEM SUPPORT UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 720702000 79751 0 BOOK UNIVERSITY SUPPORT UNO FOUNDATION 2021 LAKESHORE DRIVE STE 420 NEW ORLEANS LA 70122 721051326 21928 0 BOOK UNIVERSITY SUPPORT 3 0 STARTUP UNO COMPETITION PRIZES 2 10000 SCHOLARSHIPS 5 7500 X false false false false false false false true false EILEEN BYRNE FORMER PRESIDENT/CEO 145833 2128 147961 REBECCA CONWELL President & CEO 215453 20000 24022 259475 SHAFIN KHAN VP EXT AFFAIRS 132595 5000 13627 151222 Part I, Line 7: Non-Fixed payments not listed above BOARD APPROVED YEAR END BONUS Form 990, Part VI, Section B, Line 11b 990 is reviewed by the Foundation President/CEO and CFO. A copy is provided to the Board Treasurer. Form 990, Part VI, Section B, Line 12c Board Members sign a conflict of interest statement and management verifies ownership of entities prior to executing contracts. Form 990, Part VI, Section B, Line 15a Compensation is evaluated and approved by Foundation board based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Section B, Line 15b Compensation is evaluated based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, Part XI, Line 9 ROUNDING = -$2 UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DR NEW ORLEANS LA 70148 720702000 HIGHER EDUCATION LA 501(C) 3 170(b) (1) (A) (ii) na false false false false false false false false false false false true false false false false true true false false