Civic Intelligence

Pennington Biomedical Research Foundation

990 • Fiscal year 2016 • EIN 58-1767810

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PBRF.ORG

View Organization Page

6400 Perkins RoadBaton Rouge, LA 70808

(225) 763-2511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$172,606

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$28,253,373

Down $2,326,007 (-7.6%) from 2015

Net Assets

Down

$20,396,113

Down $1,746,643 (-7.9%) from 2015

Liabilities

Down

$7,857,260

Down $579,364 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$3,334,109

Up $477,089 (+17%) from 2015

Expenses

Down

$4,110,830

Down $272,934 (-6.2%) from 2015

Net Income

Up

-$776,721

Up $750,023 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $23,284,500Liabilities 2011: $7,860,029Net Assets 2011: $15,424,4712011Assets 2012: $23,907,425Liabilities 2012: $7,979,439Net Assets 2012: $15,927,9862012Assets 2013: $25,525,736Liabilities 2013: $7,890,706Net Assets 2013: $17,635,0302013Assets 2014: $31,344,483Liabilities 2014: $8,373,779Net Assets 2014: $22,970,7042014Assets 2015: $30,579,380Liabilities 2015: $8,436,624Net Assets 2015: $22,142,7562015Assets 2016: $28,253,373Liabilities 2016: $7,857,260Net Assets 2016: $20,396,1132016Assets 2017: $25,684,246Liabilities 2017: $7,731,198Net Assets 2017: $17,953,0482017Assets 2018: $26,146,539Liabilities 2018: $7,698,659Net Assets 2018: $18,447,8802018Assets 2019: $27,254,274Liabilities 2019: $7,658,953Net Assets 2019: $19,595,3212019Assets 2020: $25,592,081Liabilities 2020: $7,889,826Net Assets 2020: $17,702,2552020Assets 2021: $26,941,603Liabilities 2021: $8,726,325Net Assets 2021: $18,215,2782021Assets 2022: $29,937,917Liabilities 2022: $7,229,455Net Assets 2022: $22,708,4622022Assets 2023: $26,184,075Liabilities 2023: $7,725,097Net Assets 2023: $18,458,9782023Assets 2024: $29,530,991Liabilities 2024: $7,740,985Net Assets 2024: $21,790,0062024

Highlighted filing

2016

Assets$28,253,373
Liabilities$7,857,260
Net Assets$20,396,113
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,870,254Expenses 2011: $3,140,845Net Income 2011: $729,4092011Revenue 2012: $3,161,559Expenses 2012: $3,492,149Net Income 2012: -$330,5902012Expenses 2013: $3,187,4092013Revenue 2014: $7,246,253Expenses 2014: $2,640,857Net Income 2014: $4,605,3962014Revenue 2015: $2,857,020Expenses 2015: $4,383,764Net Income 2015: -$1,526,7442015Revenue 2016: $3,334,109Expenses 2016: $4,110,830Net Income 2016: -$776,7212016Revenue 2017: $3,329,778Expenses 2017: $4,131,134Net Income 2017: -$801,3562017Revenue 2018: $4,090,823Expenses 2018: $3,732,738Net Income 2018: $358,0852018Revenue 2019: $4,745,072Expenses 2019: $3,222,592Net Income 2019: $1,522,4802019Revenue 2020: $4,040,552Expenses 2020: $4,358,502Net Income 2020: -$317,9502020Revenue 2021: $5,388,620Expenses 2021: $4,492,722Net Income 2021: $895,8982021Revenue 2022: $5,462,788Expenses 2022: $6,271,883Net Income 2022: -$809,0952022Revenue 2023: $4,845,894Expenses 2023: $4,067,974Net Income 2023: $777,9202023Revenue 2024: $5,834,269Expenses 2024: $3,927,570Net Income 2024: $1,906,6992024

Highlighted filing

2016

Revenue$3,334,109
Expenses$4,110,830
Net Income-$776,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$9,612,135
Mission and Program Overview

Mission

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.

The mission of the pennington biomedical research foundation is to support the work of lsu's pennington biomedical research center, which aims to discover the triggers of chronic diseases through innovative reasearch that improves human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,819,226$25,518,894▼ $1,300,332
Pledges and Grants Receivable$3,432,417$2,463,624▼ $968,793
Cash and Non-Interest-Bearing Accounts$101,641$167,833▲ $66,192
Savings and Temporary Cash Investments$213,071$59,078▼ $153,993
Prepaid Expenses and Deferred Charges$7,801$42,692▲ $34,891
Accounts Receivable$4,938$1,080▼ $3,858
Land, Buildings, and Equipment, Net$286$172▼ $114
Total Assets$30,579,380$28,253,373▼ $2,326,007
Liabilities
Other Liabilities$7,893,427$7,535,482▼ $357,945
Accounts Payable and Accrued Expenses$543,197$321,778▼ $221,419
Total Liabilities$8,436,624$7,857,260▼ $579,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,650,748$9,685,552▼ $1,965,196
Permanently Rstr Net Assets$8,704,762$8,675,811▼ $28,951
Unrestricted Net Assets$1,787,246$2,034,750▲ $247,504
Total Net Assets Fund Balance$22,142,756$20,396,113▼ $1,746,643
Total Liabilities and Net Assets / Fund Balance$30,579,380$28,253,373▼ $2,326,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172$6,448$6,620
Other Securities$508,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,749,952$377,209▼ $208,104$707,613$11,211,444
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad JewellChief Administrative & FinFT$158,796$13,810$158,796
Carol M DreherPresident/CEOFT$135,462$5,327$140,789

Board Members and Trustees

NameTitle
J Gerard Jerry JollyChairman
Tim a Barfield JrImmediate Past Chairman
C Kris KirkpatrickVice Chairman
Armand RoosBoard Member
Arthur E FavreBoard Member
Carl S Luikart MdBoard Member
Charles a LandryBoard Member
Christel C Slaughter PhdBoard Member
Elizabeth S NaltyBoard Member
George D Nelson JrBoard Member
James R McilwainBoard Member
Janet L OlsonBoard Member
John B NolandBoard Member
John G TurnerBoard Member
John GravesBoard Member
John SpainBoard Member
Js Si Brown IiiBoard Member
Julia ThorntonBoard Member
Karen Williams MdBoard Member
Leonard SullivanBoard Member
Leroy HarveyBoard Member
Maxine CormierBoard Member
Michael Fleming MdBoard Member
Monica ZumoBoard Member
Nicolas PerkinBoard Member
Paula P De La BretonneBoard Member
Richard a LipseyBoard Member
William B Richardson PhdBoard Member
William L Silvia JrBoard Member
Adam KnappEx-officio
F King Alexander PhdEx-officio
Jake L NettervilleEx-officio
Melvin Kip HoldenEx-officio
William T Cefalu MdEx-officio
Annette D BartonSecretary
C Brent MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,126
Program Service Revenue
$0
Investment Income
$1,455,312
Other Revenue
$215,671
All Other Contributions
$1,514,247
Change in Net Assets
$-776,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$63,504Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Food Inventory6$3,389Fair Market Value
Other Non Cash Contri Table1$2,600Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Other Non Cash Contri Table1$1,904Fair Market Value
Other Non Cash Contri Table1$900Fair Market Value
Other Non Cash Contri Table1$721Fair Market Value
Other Non Cash Contri Table1$540Fair Market Value
Other Non Cash Contri Table1$416Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Other Non Cash Contri Table1$110Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$85Fair Market Value
Other Non Cash Contri Table1$80Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Other Non Cash Contri Table1$70Fair Market Value
Other Non Cash Contri Table1$70Fair Market Value
Other Non Cash Contri Table1$60Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table1$40Fair Market Value
Other Non Cash Contri Table1$30Fair Market Value
Total Noncash Contributions39$86,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,221,321
Revenue Not Reported on Financial Statements
$112,788
Revenue Not Reported on Form 990
$-1,459,539
Other Revenue Adjustments
$112,788
Total Revenue per Audited Statements
$1,761,782
Total Revenue per Form 990
$3,334,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,210,637
Other Expenses$890,193
Total Fundraising Expense$528,301
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,929$91,318$269,314$2,118,561
Payroll Taxes$690,381$51,062$56,375$797,818
Current Officers, Directors, Trustees, and Key Employees-$226,527$67,731$294,258
Fees for Service Investment Mgmnt Fees$212,807$62,340-$275,147
Conferences and Meetings$85,407$2,421$2,556$90,384
Travel$70,403$905$2,756$74,064
Fees for Services Other$13,100$37,590$240$50,930
Other Expenses$20,320$13,569$3,768$37,657
Office Expenses$12,988$14,530$2,153$29,671
Insurance-$22,729-$22,729
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion-$114-$114
All Other Expenses$-356,726$30,572$13,783$-312,371
Total Functional Expenses$3,010,290$572,239$528,301$4,110,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,178,469
Expenses per Audited Statements$4,110,830
Total Expenses per Form 990$4,110,830
Expenses Not Reported on Form 990$67,639
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,999
Fundraising Gross Income$30,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Answer$179,340$30,461$20,511$9,950
Total Events$179,340$30,461$65,999$-35,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$6,860,143
Retirement Obligation$672,753
Other Liabilites$2,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James r. Mcilwain, and c. Brent mccoy have a business relationship. George d. Nelson, jr. And john b. Noland have a business relationship. The olinde's are related by marriage. Both are non-voting ex-officio directors.”

Form 990, Part VI, Section A, Line 4

“Amendments to the bylaws increased the size of the board to 35 voting directors, reduced the required quorum threshold to 40% of the voting directors.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The documents are available on the foundation's website and upon request.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Pennington Biomedical Research
EIN
58-1767810
Phone
2257632511
Address
6400 PERKINS ROAD, BATON ROUGE, LA 70808

Signing Officer

Name
William Silvia
Title
President & Chief Executive Officer
Phone
2257632511
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Silvia Jr
Formed
1988
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
16
Volunteers
100

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference -112,788. Prior year enhancement -201,421. Unrealized gain and loss -612,909. Rounding -8.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 65,999. Change in value of split interest trusts -28,976.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bray rabbi trust interest income 112,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 65,999. Pennington discoveries mgt portion 1,031. Tax depreciation 609.”

Raw XML AppendixShowing 400 of 1,010 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0543197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321778
IRS990/AccountsReceivableGrp/BOYAmt04938
IRS990/AccountsReceivableGrp/EOYAmt01080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PENNINGTON BIOMEDICAL RESEARCH FOUNDATION IS TO SUPPORT THE WORK OF LSU'S PENNINGTON BIOMEDICAL RESEARCH CENTER, WHICH AIMS TO DISCOVER THE TRIGGERS OF CHRONIC DISEASES THROUGH INNOVATIVE REASEARCH THAT IMPROVES HUMAN HEALTH.
IRS990/AllOtherContributionsAmt01514247
IRS990/AllOtherExpensesGrp/FundraisingAmt013783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-356726
IRS990/AllOtherExpensesGrp/TotalAmt0-312371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD JEWELL CPA MPA
IRS990/BooksInCareOfDetail/PhoneNum02257632511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 PERKINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101641
IRS990/CashNonInterestBearingGrp/EOYAmt0167833
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067731
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0226527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02556
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085407
IRS990/ConferencesMeetingsGrp/TotalAmt090384
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0148879
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01663126
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt01455312
IRS990/CYOtherExpensesAmt0890193
IRS990/CYOtherRevenueAmt0215671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-776721
IRS990/CYSalariesCompEmpBnftPaidAmt03210637
IRS990/CYTotalExpensesAmt04110830
IRS990/CYTotalFundraisingExpenseAmt0528301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03334109
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114
IRS990/DepreciationDepletionGrp/TotalAmt0114
IRS990/Desc0PENNINGTON 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 6 ENDOWED PROFESSORSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0604757
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013100
IRS990/FeesForServicesOtherGrp/TotalAmt050930
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062340
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0212807
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0275147
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3713810
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM A BARFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE D BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JS SI BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA P DE LA BRETONNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR E FAVRE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FLEMING MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8J GERARD JERRY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm9C KRIS KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES A LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL S LUIKART MD
IRS990/Form990PartVIISectionAGrp/PersonNm12C BRENT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R MCILWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH S NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE D NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN B NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET L OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLAS PERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM B RICHARDSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20ARMAND ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LEONARD SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN G TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MONICA ZUMO
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM L SILVIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTEL C SLAUGHTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm29F KING ALEXANDER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM T CEFALU MD
IRS990/Form990PartVIISectionAGrp/PersonNm31MELVIN KIP HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm32ADAM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm33JAKE L NETTERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm34LEROY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm35RICHARD A LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm36CAROL M DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm37BRAD JEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36135462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37158796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt33EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF ADMINISTRATIVE & FIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148879
IRS990/FundraisingDirectExpensesAmt065999
IRS990/FundraisingGrossIncomeAmt030461
IRS990/GainOrLossGrp/SecuritiesAmt0746452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06958479
IRS990/GrossReceiptsAmt09612135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022729
IRS990/InsuranceGrp/TotalAmt022729
IRS990/InvestmentIncomeGrp/ExclusionAmt0708860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026819226
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025518894
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172
IRS990/LandBldgEquipCostOrOtherBssAmt06620
IRS990/LegalDomicileStateCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,253,373
Liabilities
$7,857,260
Net assets
$20,396,113
Revenue
$3,334,109
Expenses
$4,110,830
Net income
-$776,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$7.74$21.8$5.83$3.93$1.91
2023Summary only. Only limited summary data is available for this year.$26.2$7.73$18.5$4.85$4.07$0.78
2022Summary only. Only limited summary data is available for this year.$29.9$7.23$22.7$5.46$6.27$0.81
2021Summary only. Only limited summary data is available for this year.$26.9$8.73$18.2$5.39$4.49$0.90
2020Summary only. Only limited summary data is available for this year.$25.6$7.89$17.7$4.04$4.36$0.32
2019Summary only. Only limited summary data is available for this year.$27.3$7.66$19.6$4.75$3.22$1.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$7.70$18.4$4.09$3.73$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$7.73$18.0$3.33$4.13$0.80
2016Detailed filing. Detailed filing data is available for this year.$28.3$7.86$20.4$3.33$4.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$30.6$8.44$22.1$2.86$4.38$1.53
2014Detailed filing. Detailed filing data is available for this year.$31.3$8.37$23.0$7.25$2.64$4.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$7.89$17.6$3.19
2012Summary only. Only limited summary data is available for this year.$23.9$7.98$15.9$3.16$3.49$0.33
2011Summary only. Only limited summary data is available for this year.$23.3$7.86$15.4$3.87$3.14$0.73