Form 990 for tax year 2025
Filed by UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION.
Totals
- Total revenue
- $423,412
- Total expenses
- $365,625
- Contributions and grants received
- $418,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,862
- Other revenue
- $0
- Total assets, end of year
- $321,439
- Total liabilities, end of year
- $28,776
- Net assets or fund balances, end of year
- $292,663
- Program services expenses (Part IX)
- $179,249
- Management and general expenses
- $186,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,249
Program services were 49.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$343,550
-
1g · Noncash contributions included above
$95,232
-
3 · Investment income
total $4,862 · unrelated business $0 · excluded $4,862
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $67,232 · program services $0 · management and general $67,232 · fundraising $0
-
13 · Office expenses
total $1,028 · program services $0 · management and general $1,028 · fundraising $0
-
14 · Information technology
total $28,000 · program services $0 · management and general $28,000 · fundraising $0
-
19 · Conferences, conventions and meetings
total $77,718 · program services $12,641 · management and general $65,077 · fundraising $0
-
23 · Insurance
total $4,611 · program services $0 · management and general $4,611 · fundraising $0
-
24a · Other expenses: Student travel
total $147,431 · program services $147,431 · management and general $0 · fundraising $0
-
24b · Other expenses: Special meals
total $3,127 · program services $0 · management and general $3,127 · fundraising $0
-
24c · Other expenses: Printing
total $3,237 · program services $0 · management and general $3,237 · fundraising $0
-
24d · Other expenses: Other
total $11,725 · program services $5,444 · management and general $6,281 · fundraising $0
-
24e · All other expenses
total $21,516 · program services $13,733 · management and general $7,783 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,926 · end of year $204,177
-
9 · Prepaid expenses and deferred charges
beginning of year $3,309 · end of year $2,045
-
12 · Investments: other securities
beginning of year $110,354 · end of year $115,217
-
17 · Accounts payable and accrued expenses
beginning of year $31,113 · end of year $28,776
-
27 · Net assets without donor restrictions
beginning of year $125,063 · end of year $186,771
-
28 · Net assets with donor restrictions
beginning of year $124,413 · end of year $105,892
Mission and programs · 2025
Mission
Promote educational and cultural welfare of the University of Louisiana System and its universities aiding students in continuing their studies.
-
Student travel
Expenses $166,608 · Grants $13,733
-
Conference and special events
Expenses $12,641
As filed on the 2025 return.
Listed in Part VII
-
Edward Crawford III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro Perkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Woods
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Andrews
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark Romero
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn Schulz Craddock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonia Moore PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Gallot
President & CEO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612519349301971
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