Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1767810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$30,579,380
Down $765,103 (-2.4%) from 2014
Net Assets
Down$22,142,756
Down $827,948 (-3.6%) from 2014
Liabilities
Up$8,436,624
Up $62,845 (+0.8%) from 2014
Revenue
Down$2,857,020
Down $4,389,233 (-61%) from 2014
Expenses
Up$4,383,764
Up $1,742,907 (+66%) from 2014
Net Income
Down-$1,526,744
Down $6,132,140 (-133%) from 2014
The pennington biomedical research foundation provides the pennington biomedical research center with vital funding for nutrition-based research which aims to prevent premature death from chronic diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $25,708,910 | $26,819,226 | ▲ $1,110,316 |
| Pledges and Grants Receivable | $5,178,406 | $3,432,417 | ▼ $1,745,989 |
| Savings and Temporary Cash Investments | $222,940 | $213,071 | ▼ $9,869 |
| Cash and Non-Interest-Bearing Accounts | $217,970 | $101,641 | ▼ $116,329 |
| Prepaid Expenses and Deferred Charges | $10,211 | $7,801 | ▼ $2,410 |
| Accounts Receivable | $5,569 | $4,938 | ▼ $631 |
| Land, Buildings, and Equipment, Net | $477 | $286 | ▼ $191 |
| Total Assets | $31,344,483 | $30,579,380 | ▼ $765,103 |
| Liabilities | |||
| Other Liabilities | $7,981,913 | $7,893,427 | ▼ $88,486 |
| Accounts Payable and Accrued Expenses | $391,866 | $543,197 | ▲ $151,331 |
| Total Liabilities | $8,373,779 | $8,436,624 | ▲ $62,845 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,190,761 | $11,650,748 | ▼ $540,013 |
| Permanently Rstr Net Assets | $8,680,805 | $8,704,762 | ▲ $23,957 |
| Unrestricted Net Assets | $2,099,138 | $1,787,246 | ▼ $311,892 |
| Total Net Assets Fund Balance | $22,970,704 | $22,142,756 | ▼ $827,948 |
| Total Liabilities and Net Assets / Fund Balance | $31,344,483 | $30,579,380 | ▼ $765,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $286 | $6,334 | $6,620 |
| Other Securities | $576,316 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $12,427,865 | $355,891 | ▲ $132,781 | $1,166,585 | $11,749,952 |
| 2013 | $11,221,385 | $344,862 | ▲ $1,624,236 | $762,618 | $12,427,865 |
| 2012 | $10,492,083 | $350,100 | ▲ $1,524,427 | $1,145,225 | $11,221,385 |
| 2011 | $11,482,402 | $226,025 | ▲ $40,613 | $1,256,957 | $10,492,083 |
| 2010 | $10,333,620 | $100,000 | ▲ $2,160,512 | $1,111,720 | $11,482,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer G Winstead | President/CEO (until 12/31/2014) | FT | $183,494 | $10,447 | $193,941 |
| Brad Jewell | Chief Administrative & Financial Officer | FT | $144,017 | $13,077 | $157,094 |
| Name | Title |
|---|---|
| J Gerard Jerry Jolly | Chairman |
| Tim a Barfield Jr | Immediate Past Chairman |
| William L Silvia Jr | Interim President/CEO(1/1-5/15/2015) |
| Carol M Dreher | President/CEO (beg. 5/15/2015) |
| C Kris Kirkpatrick | Vice Chairman |
| Armand Roos | Board Member |
| Arthur E Favre | Board Member |
| Carl S Luikart Md | Board Member |
| Charles a Landry | Board Member |
| Elizabeth S Nalty | Board Member |
| George D Nelson Jr | Board Member |
| James R Mcilwain | Board Member |
| Janet L Olson | Board Member |
| John B Noland | Board Member |
| John G Turner | Board Member |
| John Graves | Board Member |
| John Spain | Board Member |
| Js Si Brown Iii | Board Member |
| Karen Williams Md | Board Member |
| Kevin P Reilly Jr | Board Member |
| Leonard Sullivan | Board Member |
| Maxine Cormier | Board Member |
| Michael Fleming Md | Board Member |
| Monica Zumo | Board Member |
| Nicolas Perkin | Board Member |
| Paula P De La Bretonne | Board Member |
| Annette D Barton | Secretary |
| C Brent Mccoy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counselling Service Co LLC | Partnership Branding And Leadership Deve | 100 EAST PRATT STREET STE 1520, Baltimore, MD 21202 | $108,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 14 | $16,876 | Fair Market Value |
| Securities Publicly Traded | 4 | $14,959 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,700 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,265 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,204 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $800 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $776 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $750 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $600 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $550 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $495 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $483 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $465 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $450 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $300 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $300 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $275 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $250 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $245 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $240 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $225 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $200 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $200 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $185 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $160 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $150 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $110 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $75 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $75 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $35 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $30 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $20 | Fair Market Value |
| Total Noncash Contributions | 64 | $56,073 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,579,323 |
| Other Expenses | $701,764 |
| Total Fundraising Expense | $562,284 |
| Professional Fundraising Fees | $96,917 |
| Grants and Similar Amounts Paid | $5,760 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,154,569 | - | $284,361 | $2,438,930 |
| Payroll Taxes | $834,876 | $42,306 | $60,263 | $937,445 |
| Fees for Service Investment Mgmnt Fees | $198,422 | $63,978 | - | $262,400 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,948 | $42,917 | $245,865 |
| Travel | $115,739 | $1,360 | $97 | $117,196 |
| Fees for Services Other | $23,379 | $32,652 | - | $56,031 |
| Fees for Services Professional Fundraising | - | - | $54,000 | $54,000 |
| Conferences and Meetings | $40,865 | $1,376 | $2,766 | $45,007 |
| Office Expenses | $28,227 | $14,282 | $475 | $42,984 |
| Other Expenses | $26,214 | $9,284 | $2,672 | $38,170 |
| Insurance | - | $31,275 | - | $31,275 |
| Grants to Domestic Orgs | $5,760 | - | - | $5,760 |
| Depreciation Depletion | - | $191 | - | $191 |
| All Other Expenses | $-306,756 | $9,653 | $7,027 | $-290,076 |
| Total Functional Expenses | $3,306,277 | $515,203 | $562,284 | $4,383,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,486,483 |
| Expenses per Audited Statements | $4,383,764 |
| Total Expenses per Form 990 | $4,383,764 |
| Expenses Not Reported on Form 990 | $102,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,522 |
| Professional Fundraising Fees | $96,917 |
| Fundraising Direct Expenses | $85,240 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Answer | $195,997 | $192,522 | $51,622 | $140,900 |
| Total Events | $195,997 | $192,522 | $85,240 | $107,282 |
| Liability | Amount |
|---|---|
| Funds Held in Custody | $7,122,231 |
| Retirement Obligation | $770,572 |
| Other Liabilites | $624 |
“Kevin p. Reilly, jr., james r. Mcilwain, and c. Brent mccoy have a business relationship. George d. Nelson, jr. And john b. Noland have a business relationship. Leroy harvey and fran harvey are related by marriage. Both are non-voting ex-officio directors.”
“The finance-audit committee has reviewed form 990. A copy of the return was provided to the board of directors for their review prior to filing.”
“Upon election or appointment, each officer and director is to make a written disclosure of interests, memberships, relationships, arrangements, investments and holdings that potentially could result in a material conflict between their or their family's personal, professional or business interests, and those of the foundation. In the course of a foundation meeting or activity, an officer or director is to disclose any direct or indirect interest in a transaction or decision that could potentially be a conflict of interest. The officer or director will recuse himself or herself from the discussion and a vote on such a matter.”
“The executive committee of the foundation reviewed the compensation comparability data for both the chief executive officer and the chief financial officer. The types of data relied upon included the guide star compensation survey and various form 990 tax returns. The executive committee reported its findings and recommendations for compensation to the board of directors. The board of directors approved the recommendation. Substantiation of the deliberation and action, including the process and data used, were documented in writing and is maintained in the employee's personnel file.”
“The documents are available on the foundation's website and upon request.”
“Pennington biomedical research foundation makes its governing documents, conflict of interest policy and financial statements availble to the public through its own website and upon request.”
“Book to tax difference -109,503. Prior year enhancement -749,197. Unrealized gain and loss 1,477,888. Rounding 16.”
“The process has not changed from the prior year.”
“The foundation manages endowed chairs and endowed professorships under the louisiana board of regents eminent scholars program and the endowed professorships program for the benefit of the pennington biomedical research center. These endowments are created by private donations to the foundation that equal 60% of the endowment matched by 40% from the regents. Endowment spending is provided each year to the pennington biomedical research center for use by the chair/professorship holders for salary supplements, research equipment, research supplies, and other program related expenditures.”
“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. The foundation accounts for income taxes in accordance with the guidance included in the accounting standards codification (asc). The foundation recognizes the effect ofincome tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions at june 30, 2015.”
“Fundraising expenses included in revenue 85,240. Change in value of split interest trusts -42,796.”
“Bray rabbi trust interest income 109,503.”
“Fundraising expenses included in revenue 85,240. Pennington discoveries mgt portion 203. Tax depreciation 531.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 543197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PENNINGTON BIOMEDICAL RESEARCH FOUNDATION PROVIDES THE PENNINGTON BIOMEDICAL RESEARCH CENTER WITH VITAL FUNDING FOR NUTRITION-BASED RESEARCH WHICH AIMS TO PREVENT PREMATURE DEATH FROM CHRONIC DISEASES. |
| IRS990/AllOtherContributionsAmt | 0 | 1346208 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -306756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -290076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J BRAD JEWELLCPAMPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2257632511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 PERKINS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2766 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 EAST PRATT STREET STE 1520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELLING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARTNERSHIP BRANDING AND LEADERSHIP DEVE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1349683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1184219 |
| IRS990/CYOtherExpensesAmt | 0 | 701764 |
| IRS990/CYOtherRevenueAmt | 0 | 323118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1526744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3579323 |
| IRS990/CYTotalExpensesAmt | 0 | 4383764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 562284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 96917 |
| IRS990/CYTotalRevenueAmt | 0 | 2857020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191 |
| IRS990/Desc | 0 | PENNINGTON BIOMEDICAL RESEARCH FOUNDATION PROVIDES ANNUAL FUNDING TO THE PENNINGTON BIOMEDICAL RESEARCH CENTER FOR ENDOWED CHAIR AND PROFESSORSHIP HOLDERS FOR FACULTY SUPPLEMENTS, RESEARCH EQUIPMENT, AND SUPPLIES. THE FOUNDATION MAINTAINS 11 ENDOWED CHAIRS AND 4 ENDOWED PROFESSORSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 529214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56031 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 54000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 54000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 198422 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 262400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM A BARFIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE D BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JS SI BROWN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA P DE LA BRETONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR E FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FLEMING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J GERARD JERRY JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C KRIS KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES A LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL S LUIKART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | C BRENT MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES R MCILWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH S NALTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE D NELSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN B NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET L OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLAS PERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN P REILLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ARMAND ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEONARD SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN G TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MONICA ZUMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER G WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM L SILVIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CAROL M DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRAD JEWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 183494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 144017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT/CEO (UNTIL 12/31/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | INTERIM PRESIDENT/CEO(1/1-5/15/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO (BEG. 5/15/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF ADMINISTRATIVE & FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 192522 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 431084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7207619 |
| IRS990/GrossReceiptsAmt | 0 | 9718795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 747441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 753135 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25708910 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26819226 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6620 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6776535 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PENNINGTON BIOMEDICAL RESEARCH FOUNDATION PROVIDES THE PENNINGTON BIOMEDICAL RESEARCH CENTER WITH VITAL FUNDING FOR NUTRITION-BASED RESEARCH WHICH AIMS TO PREVENT PREMATURE DEATH FROM CHRONIC DISEASES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22970704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22142756 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 431084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79592 |
| IRS990/NoncashContributionsAmt | 0 | 56073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 619204 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH SUPPLIES & EQU |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98711 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26214 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.