2025-11-09T20:57:27-08:00 2024-12-31 721184017 KISSEE AND COMPANY CPAS 824 ELMWOOD PARK BLVD STE 107 HARAHAN LA 70123 990 2024-01-01 721051326 University of New Orleans Foundation UNIV 5042801100 2021 Lakeshore Drive 420 New Orleans LA 70122 Anthony Gregorio President & CEO 2025-11-09 true true Andrew O Pitman CPA P02048491 5047334990 2024 2025-03-06 01:10:19Z Anthony Gregorio 2021 Lakeshore Drive 420 New Orleans LA 70122 15832209 false X www.unofoundation.org X 1984 LA The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, and divisions comprising it, and to develop, expand, and improve the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America. 31 27 0 23510 4431 8833084 6274956 2361542 2129833 2337184 6978697 243086 448723 13774896 15832209 5166946 4273093 0 0 21148 15231 1505699 7318178 7262324 12506272 11550648 1268624 4281561 124238448 129880290 28616209 29717716 95622239 100162574 The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, and divisions comprising it, and to develop, expand, and improve the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America. false false 9192939 4273093 2488575 PROVIDING FINANCIAL ASSISTANCE FOR ACADEMIC DEPARTMENTS & ADMINISTRATIVE OFFICES AND SUPPLEMENT OPERATING COSTS FOR FACULTY, GUESTS, SPEAKERS, TRAVEL, & COMMUNITY DEVELOPMENT RELATED TO THE UNIVERSITY OF NEW ORLEANS. TO PROVIDE SCHOLARSHIPS AND AWARDS TO THE UNIVERSITY OF NEW ORLEANS STUDENTS TO HELP OFFSET THE COSTS OF TUITION, BOOKS, AND FEES TO ENCOURAGE AND SUPPORT THE PURSUIT OF HIGHER EDUCATION. 9192939 true true false true false false false true false true true false false false true true true true false false false false false true false false false true true true false false false false false false false false true false false false true true false false false true 112 0 true 0 true true false false false false true true false 0 false false false false false false false X 31 27 false false false false false false false true true false false false true true true false true true true false X Kissee Company CPA's 5047334990 2219 Lakeshore Drive 315 New Orleans LA 70122 Anthony Gregorio President & CEO 0.00 40.00 X X 0 199605 92617 Darryl D'Aquin Board Member 0.00 0.00 X 0 0 0 William P Chauvin Board Chair 0.00 0.00 X X 0 0 0 Jeffery M Ehlinger Board 1st Vice 0.00 0.00 X X 0 0 0 Michael Achary Board Treasurer 0.00 0.00 X X 0 0 0 David M Glaviano Board Secretary 0.00 0.00 X X 0 0 0 Timothy J Adams Board Member 0.00 0.00 X 0 0 0 Kathy Johnson Board Member 0.00 40.00 X 0 0 0 Henry L Coaxum Jr Board Member 0.00 0.00 X 0 0 0 Allan B Colley Board Member 0.00 0.00 X 0 0 0 Kevin Conrad Board Member 0.00 0.00 X 0 0 0 Alan M Ganucheau Board Member 0.00 0.00 X 0 0 0 Angie M Gates Board 2nd Vice 0.00 0.00 X X 0 0 0 Al Herrera Board Member 0.00 0.00 X 0 0 0 Colin J Hulin Board Member 0.00 0.00 X 0 0 0 Melonie Johnson Board Member 0.00 0.00 X 0 0 0 Sabrina Farmer Board Member 0.00 0.00 X 0 0 0 Carla Major Board Member 0.00 0.00 X 0 0 0 Michael Middleton Board Member 0.00 0.00 X 0 0 0 Joseph Dempsey Board Member 0.00 0.00 X 0 0 0 Robert C Penick Board Member 0.00 5.00 X 0 0 0 Fred Rodriguez Jr Board Member 0.00 0.00 X 0 0 0 David Gallo Board Member 0.00 0.00 X 0 0 0 Brian Rotolo Board Member 0.00 0.00 X 0 0 0 John M Russell Board Member 0.00 0.00 X 0 0 0 Robert A Savoie Board Member 0.00 0.00 X 0 0 0 Rebecca Mackie Board Member 0.00 0.00 X 0 0 0 Todd M Tournillon Board Member 0.00 0.00 X 0 0 0 Kimberly Cook-Nelson Board Member 0.00 0.00 X 0 0 0 Annie Juttner Board Member 0.00 0.00 X 0 0 0 Mamie Sterx Gasperecz Board Member 0.00 40.00 X 0 0 0 199605 92617 0 false true false Kissee & Company CPAs Inc 824 Elmwood Park Blvd Ste 107 Harahan LA 70123 Accounting/Tax Services 297336 Taylor Porter Brooks & Phillips LLP PO Box 2471 Baton Rouge LA 70821 Legal Services 205467 Northern Trust 1720 Peachtree Street NW Ste 1062 Atlanta GA 30309 Investment Management 159894 Hobbs Consulting 2321 Annunciation St New Orleans LA 70130 Fundraising Support 130953 Chartwells UNO Catering 2000 Lakeshore Drive New Orleans LA 70148 Catering 123952 6 6274956 192126 6274956 Nims Center Rental 611710 110878 110878 Service Fees 611710 2018955 2018955 2129833 2363314 2363314 0 447886 357905 23510 66471 0 4544777 70606 4544777 70606 4615383 4615383 0 0 0 Credit Card Rebates 900099 837 837 837 15832209 2488575 23510 7045168 X 3507690 3507690 765403 765403 0 0 0 0 0 0 0 0 206618 206618 206946 124423 82523 1361588 1016462 345126 0 15231 15231 180980 157069 23911 2234286 889379 304222 1040685 109896 65296 44600 965138 762803 22027 180308 292293 98776 56009 137508 0 359071 359071 214537 193188 611 20738 0 729904 670774 95 59035 0 0 370727 370727 0 Disregarded Entity Expenses 17486 17486 Cultivation and Donations 12854 5260 7594 0 11550648 9192939 852010 1505699 0 1185276 1655757 9645360 8849680 237163 240386 0 0 0 0 119452 152838 12352519 5913850 7350045 6438669 105472935 112316835 0 0 0 228217 226125 124238448 129880290 444934 254610 28171275 29463106 28616209 29717716 X 9908973 9210226 85713266 90952348 95622239 100162574 124238448 129880290 4281561 258774 X false true X true false X 8114977 9679121 4705907 8833084 6274956 37608045 0 0 8114977 9679121 4705907 8833084 6274956 37608045 0 37608045 1360699 1785782 2264297 2409745 2363314 10183837 8930 13322 31111 13879 16755 83997 0 47875879 15641219 0.78550 0.80030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 47493 47493 false false Part II-B, Line 1i - Other Activities Description Part II-B Line 1: i: Lobbyists were retained to provide governmental affairs representation related to matters concerning the University of New Orleans. Part IV - Additional Information X X X X false 94300947 1690177 8117389 369272 2355078 1449684 99934479 85339846 1729611 11121476 270934 2280889 1338163 94300947 97896294 3437997 -12377397 340696 2013699 1262653 85339846 84768837 4152570 12049749 61811 1668013 1345038 97896294 79282542 1097646 7855992 356813 2018312 1092218 84768837 0.00380 0.64820 0.34800 false false false 1761540 1761540 9802384 5526096 4276288 788595 387754 400841 6438669 Funds Due to University 1119766 Funds Held on Behalf of Univ Affiliates 465668 Funds Invested for University 27877672 29463106 X 15892517 258774 -17486 241288 15651229 180980 180980 15832209 11352182 11352182 180980 17486 198466 11550648 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o In accordance with ASC 958-360-25-3, the Foundation has chosen to not capitalize collections and works of art. Due to the Foundation's policy of not capitalizing art collections, the Foundation has not recorded an amount for the art in the consolidated financial statements. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The art collection is composed of individual pieces of Southern American Art including sculptures and paintings. These pieces are used to educate, both through the exhibition of its collection and through its educational programs, including programs for the public schools, to convey the narrative of the evolution and continuing development of the visual arts of the American South. The programs are directed toward the appreciation and development of the visual, graphic, and plastic arts, arts administration, and archiving in connection with the Ogden Museum of Southern Art. Part V, Line 4: Intended uses of the endowment fund. The endowment funds administered by the Foundation serve a myriad of purposes. The primary purpose is to support the professors' salary and research expenses. Endowments also provide funds to University departments to provide additional departmental support. Many endowments also provide scholarships to students to help offset higher education expenses at the University of New Orleans. 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 CONSOLIDATED FINANCIAL STATEMENTS. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Disregarded entity exp. netted in audit $17486 X X X X X X true true University of New Orleans 2000 Lakeshore Drive New Orleans LA 70148 720702000 3500395 0 College Support UNO RESEARCH & TECHNOLOGY FOU 2021 LAKESHORE DRIVE STE 300 NEW ORLEANS LA 70122 721372848 7295 0 Program Support 2 0 Student Scholarships/Awards 549 765403 Additional Supplemental Information Part III, col(b): Each University Department and/or the financial aid office of the University of New Orleans selects students to receive scholarships. The University of New Orleans Foundation provides funds to the University of New Orleans so that the University can award the scholarships. Grantmaker's Description of How Grants are Used The University of New Orleans Foundation provides funds to the University of New Orleans to support its departments and colleges. true false false false false false false false false false Anthony Gregorio President & CEO 199605 92617 292222 X 6 79564 FMV X 1 1133 FMV EQUIPMENT 1 111429 FMV false true false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Foundation's President/CEO and a copy is provided to the Board Treasurer. Form 990, Part VI, Section B, Line 12c All Board members sign a policy statement annually. Additionally, the Foundation verifies ownership of entities prior to signing contracts. Form 990, Part VI, Section B, Line 15a Compensation is arranged based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Section B, Line 15b Compensation is arranged based upon salary statistics of comparable organizations within the geographic region. Form 990, Part VI, Section C, Line 19 The Foundation's audited financial statements are available upon request. Form 990 Part VII - compensation of officers, directors, trustees, etc SEVERAL OFFICERS AND DIRECTORS ARE EMPLOYEES OF THE UNIVERSITY OF NEW ORLEANS. THE UNO FOUNDATION HAS NO EMPLOYEES. UNO Foundation Working Interest Co LLC 2021 Lakeshore Drive Suite 420 New Orleans LA 70122 463379700 Receive Donations LA 23510 104973 UNO Foundation UNO Foundation Royalty Co LLC 2021 Lakeshore Drive Suite 420 New Orleans LA 70122 463358640 Receive Donations LA 66471 198780 UNO Foundation UNO Foundation Real Estate Co LLC 2021 Lakeshore Drive Suite 420 New Orleans LA 70122 463353911 Receive Donations LA UNO Foundation University of New Orleans 2000 Lakeshore Drive New Orleans LA 70148 720702000 Higher Education LA 501(c)3 170(B)(1)(A) (II) N/A false false true false false false false false false false false false true false false false true true false false