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VERRET PRESIDENT 40.00 X X 543900 0 45317 MARGUERITE GIGUETTE PROVOST 40.00 X 291558 0 41747 EDWARD PHILLIPS CHIEF FINANC 40.00 X 284072 0 42165 DR KATHLEEN KENNEDY DEAN 40.00 X 262749 0 40519 VERRON BRADE VICE PRESIDE 40.00 X 269100 0 14824 PHILLIP ADAMS VICE PRESIDE 40.00 X 223008 0 37890 REGINA BENJAMIN PROFESSOR 40.00 X 231452 0 28666 TARUN MANDAL PROFESSOR 40.00 X 215992 0 34919 JOEL MUNZA VICE PRESIDE 40.00 X 192675 0 53685 BAHA ADAMS PROFESSOR 40.00 X 200917 0 41193 CURTIS WRIGHT VICE PRESIDE 40.00 X 197431 0 36064 YASHODA PRAMAR PROFESSOR 40.00 X 196544 0 36252 ANDERSON SUNDA-MYER DEAN 40.00 X 192117 0 39268 MABLE MOORE VICE PRESIDE 40.00 X 192307 0 35854 JUSTIN AUGUSTIN BOARD MEMBER 10.00 X 0 0 0 JENNIFER ADAMS BOARD MEMBER 5.00 X 0 0 0 ALEXANDRA ALLEN BOARD MEMBER 5.00 X 0 0 0 DR MICHELLE DETWILLER BOARD MEMBER 5.00 X X 0 0 0 RICHARD GILDER BOARD MEMBER 5.00 X 0 0 0 TEAL HOLDEN BOARD MEMBER 5.00 X 0 0 0 GLADSTONE JONES BOARD MEMBER 5.00 X 0 0 0 IVAN LEMELLE BOARD MEMBER 5.00 X 0 0 0 CLAUDIA MARMOLEJO BOARD MEMBER 5.00 X 0 0 0 MEREDITH MARSHALL BOARD MEMBER 5.00 X 0 0 0 JAMES MITCHELL BOARD MEMBER 5.00 X 0 0 0 SISTER JANE NESMITH BOARD MEMBER 5.00 X 0 0 0 DEREK ROBINSON BOARD MEMBER 5.00 X 0 0 0 JAMES SWANSON BOARD MEMBER 5.00 X 0 0 0 JOSEPH WEST BOARD MEMBER 5.00 X 0 0 0 SISTER AMELIA BRETON BOARD MEMBER 5.00 X 0 0 0 SISTER STEPHANIE HENRY BOARD MEMBER 5.00 X 0 0 0 SUZANNE MALVEAUX BOARD MEMBER 5.00 X 0 0 0 LYON POLK BOARD MEMBER 5.00 X 0 0 0 ANGELA VALLOT BOARD MEMBER 5.00 X 0 0 0 CARITA WALKER BOARD MEMBER 5.00 X 0 0 0 3493822 528363 14 false true false GIBBS CONSTRUCTION 5736 CITRUS BLVD HARAHAN LA 70123 CONSTRUCTION 20687596 LEMOINE CONTRACTORS 1906 ERASTLE RD LAFAYETTE LA 70506 CONSTRUCTION 9630332 UNITED HEALTHCARE PO BOX 94017 PALATINE IL 60094 HEALTH SERVICES 9298163 SODEXHO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 7462338 REGIONS BANK 1180 WEST PEACHTREE ST ATLANTA GA 30309 INSURANCE 7142991 5 35437892 22657050 58094942 TUITION & FEES 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17644799 16799946 14204374 5366976 13777129 737923 614257 4424189 9474407 537174393 194869890 298488078 342304503 117279199 96026144 64462061 68019756 2970451 523599178 562065369 30819877 37087896 57130957 96603173 2311281 1886072 90262115 135577141 X 433337063 426488228 433337063 426488228 523599178 562065369 X -12503546 5654711 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 90000 false true 73724 163724 false SCHEDULE C, PART II-B, LINE 1 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. X X X false 182857477 4731434 17835050 1105790 12661041 191657130 170871174 5088051 20096843 -1008650 -12189941 182857477 162713397 2475733 14190975 -682725 -7826206 170871174 190826626 7142007 -23702640 -1367451 -10185145 162713397 147040003 19189598 35528241 -2081976 -8849240 190826626 0.43000 0.57000 false false 16992362 16992362 407669158 129541962 278127196 97913963 60593053 37320910 14598910 4734875 9864035 342304503 ALTERNATIVES 59429735 F SHORT-TERM INVESTMENTS 8590021 F 68019756 FEDERAL STUDENT LOAN FUNDS 1886072 1886072 146054037 5654711 5654711 140399326 927530 12769321 13696851 154096177 152902872 152902872 927530 12769321 13696851 166599723 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. true true true true true true true false false false false false false false false true false true 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. X X X true MARTS & LUDY 160 CHUBB AVE LYNHURST NJ 07071 ADVISORY false 1419000 145340 1273660 1419000 145340 1273660 CENTENNIAL GALA 1419000 1419000 5000 244708 73300 77731 1419000 1419000 5000 244708 73300 77731 400739 1018261 SCHEDULE G, PART IV MARTS LUNDY PROVIDES ADVISORY SERVICES RELATED TO XAVIER UNIVERSITY'S CENTENNIAL CAMPAIGN. COMPENSATION TO MARTS AND LUNDY TOTOTED 162793 true LOUISIANA STATE UNIVERSITY 204 THOMAS BOYD HALL BATON ROUGE LA 70803 726007770 501(C) 5390 BOOK RESEARCH NUNEZ COMMUNITY COLLEGE 3710 PARIS ROAD CHALMETTE LA 70043 721308725 501(C) 7393 BOOK GENERAL OSHSNER CLINIC FOUNDATION 1514 JEFFERSON HWY NEW ORLEANS LA 70121 720502505 501(C) 140000 BOOK GENERAL TULANE UNIVERSITY 6923 ST CHARLES AVE NEW ORLEANS LA 70118 720423889 501(C) 101693 BOOK RESEARCH UNIVERSITY OF ALABAMA BIRMINGHAM 801 5TH AVE SOUTH BIRMINGHAM AL 35233 636005396 501(C) 24321 BOOK RESEARCH UNIVERSITY OF NORTH TEXAS 3500 CAMP BOWIE FORT WORTH TX 76107 237232618 501(C) 10337 BOOK RESEARCH 6 TOPS 488 2823670 BOOK SCHOLARSHIPS 1649 9538162 BOOK SE0G 638 834768 BOOK UNCF 196 941527 BOOK TEACH 13 45264 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true true false false false false false false false false false C REYNOLD VERRET PRESIDENT 488700 55200 15825 29492 589217 MARGUERITE GIGUETTE PROVOST 291558 14548 27199 333305 EDWARD PHILLIPS CHIEF FINANCIAL OFFI 284072 17044 25121 326237 DR KATHLEEN KENNEDY DEAN 262749 15765 24754 303268 VERRON BRADE VICE PRESIDENT 269100 14824 283924 PHILLIP ADAMS VICE PRESIDENT 223008 13308 24582 260898 REGINA BENJAMIN PROFESSOR 231452 13887 14779 260118 TARUN MANDAL PROFESSOR 215992 10800 24119 250911 JOEL MUNZA VICE PRESIDENT 192675 11489 42196 246360 BAHA ADAMS PROFESSOR 200917 12055 29138 242110 CURTIS WRIGHT VICE PRESIDENT 197431 11774 24290 233495 YASHODA PRAMAR PROFESSOR 196544 11793 24459 232796 ANDERSON SUNDA-MYER DEAN 192117 11527 27741 231385 MABLE MOORE VICE PRESIDENT 192307 11538 24316 228161 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. 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