Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$660,756,126
Flat from 2019
Net Assets
Flat$522,026,185
Flat from 2019
Liabilities
Flat$138,729,941
Flat from 2019
Revenue
Flat$61,243,606
Flat from 2019
Expenses
Flat$46,854,439
Flat from 2019
Net Income
Flat$14,389,167
Flat from 2019
The mission of the lsu foundation is to foster private financial support for lsu, the lsu agricultural center, the lsu paul m. Hebert law center, and the lsu system office. The foundation encourages and receives philanthropic gifts and bequests, including both restricted and unrestricted gifts. The foundation also manages the investment of endowed funds and other private assets. Gifts to the foundation add a margin of excellence over and above the appropriate level of state support and are not intended to replace state funds. Most importantly, behind every gift to the foundation there is an individual or organization determined to advance the quality of education.
The lsu foundation cultivates and invests in philanthropic partnerships to support and advance lsu's academic priorities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $329,238,312 | $328,801,217 | ▼ $437,095 |
| Investments in Publicly Traded Securities | $271,235,183 | $255,226,675 | ▼ $16,008,508 |
| Savings and Temporary Cash Investments | $17,241,299 | $26,066,957 | ▲ $8,825,658 |
| Pledges and Grants Receivable | $16,575,490 | $22,689,651 | ▲ $6,114,161 |
| Land, Buildings, and Equipment, Net | $6,016,349 | $5,759,325 | ▼ $257,024 |
| Accounts Receivable | $676,516 | $1,416,917 | ▲ $740,401 |
| Inventories for Sale or Use | $119,226 | $110,715 | ▼ $8,511 |
| Prepaid Expenses and Deferred Charges | $326,281 | $108,032 | ▼ $218,249 |
| Total Assets | $662,855,981 | $660,756,126 | ▼ $2,099,855 |
| Other Assets Total | $21,427,325 | $20,576,637 | ▼ $850,688 |
| Liabilities | |||
| Other Liabilities | $149,219,259 | $134,839,207 | ▼ $14,380,052 |
| Accounts Payable and Accrued Expenses | $6,951,002 | $3,584,029 | ▼ $3,366,973 |
| Deferred Revenue | $580,511 | $306,705 | ▼ $273,806 |
| Total Liabilities | $156,750,772 | $138,729,941 | ▼ $18,020,831 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $268,791,223 | $278,293,790 | ▲ $9,502,567 |
| Temporarily Rstr Net Assets | $201,597,126 | $209,772,060 | ▲ $8,174,934 |
| Unrestricted Net Assets | $35,716,860 | $33,960,335 | ▼ $1,756,525 |
| Total Net Assets Fund Balance | $506,105,209 | $522,026,185 | ▲ $15,920,976 |
| Total Liabilities and Net Assets / Fund Balance | $662,855,981 | $660,756,126 | ▼ $2,099,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,236,952 | $-17,976 | $4,218,976 |
| Equipment | $740,448 | $1,843,981 | $2,584,429 |
| Land | $781,925 | - | $781,925 |
| Other Securities | $45,745,145 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $367,203,077 | $12,452,105 | ▲ $9,132,081 | $2,948,328 | $385,838,935 |
| 2017 | $352,966,192 | $11,985,296 | ▲ $4,132,427 | - | $367,203,077 |
| 2016 | $318,338,523 | $10,015,038 | ▲ $24,612,631 | - | $352,966,192 |
| 2015 | $332,917,712 | $16,417,303 | ▼ $21,887,338 | $3,000,000 | $318,338,523 |
| 2014 | $328,567,473 | $20,159,093 | ▼ $9,210,427 | - | $332,917,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Bryan Benchoff | President & CEO | FT | $316,992 | $65,359 | $382,351 |
| Ann Marie Marmande-frenzel | Sr VP Principal Gifts | FT | $180,938 | $27,554 | $208,492 |
| Daniel Bozard | VP of Development | FT | $166,746 | $26,727 | $193,473 |
| Alexander Mcdermott | Director of Investments | FT | $168,082 | $22,040 | $190,122 |
| Leu Anne Greco | VP & General Counsel | FT | $167,611 | $13,512 | $181,123 |
| Kate Spikes | CFO | FT | $155,719 | $21,589 | $177,308 |
| S Yvette Marsh | Sr Director Talent Management | FT | $154,658 | $19,216 | $173,874 |
| Gina M Dugas | CFO Through 7/19/2018 | FT | $141,360 | $15,862 | $157,222 |
| Krista Allen Raney | Director of Development | FT | $135,842 | $15,982 | $151,824 |
| James Convington | Senior Director of Development | FT | $124,284 | $18,094 | $142,378 |
| Anne Elizabeth Schmitz | Senior Donor Relations Director | FT | $119,538 | $3,150 | $122,688 |
| Name | Title |
|---|---|
| Frank W Billy Harrison Iii | Chair-elect |
| Clarence P Cazalot Jr | Chairperson |
| Robert M Stuart Jr | Immediate Past Chairperson |
| Beau Fournet | Director |
| Charles a Landry | Director |
| David B Means Iii | Director |
| Deborah a Elam | Director |
| Dr George E Robinson Iii | Director |
| Dr Mary T Neal | Director |
| Dr Sue W Turner | Director |
| Frederick E Wolfert | Director |
| Gary L Laborde | Director |
| J Herbert Boydstun | Director |
| Jack Rettig | Director |
| Jeffrey N Springmeyer | Director |
| John F Shackelford Iii | Director |
| Keith Evans | Director |
| Mark K Anderson | Director |
| Roger Ogden | Director |
| Roger W Jenkins | Director |
| Sean Reilly | Director |
| T Cass Gaiennie | Director |
| Laura L Dauzat | Corporate Secretary |
| D Martin Phillips | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruffalo Noel-levitz | Call Center Management | PO BOX 718, Des Moines, IA 50303-0718 | $510,801 |
| Adams & Reese LLP | Attorneys At Law | DEPT 5208 PO BOX 2153, Birmingham, AL 35287-5208 | $209,167 |
| Marts & Lundy | Business Management Consulting | 1200 WALL STREET WEST 5TH FLOOR, Lyndhurst, NJ 07071 | $135,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 241 | $6,580,862 | Market Value |
| Other Non Cash Contri Table | 5 | $1,295 | Market Value |
| Total Noncash Contributions | 246 | $6,582,157 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,739,867 |
| Other Expenses | $13,759,012 |
| Salaries, Compensation, and Employee Benefits | $11,355,560 |
| Total Fundraising Expense | $9,400,053 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,739,867 | - | - | $21,739,867 |
| Other Salaries and Wages | $130,796 | $3,192,121 | $5,113,338 | $8,436,255 |
| Office Expenses | $1,943,691 | $239,221 | $406,859 | $2,589,771 |
| Fees for Services Other | $1,815,994 | $43,376 | $124,577 | $1,983,947 |
| Payments to Affiliates | $961,436 | $686,858 | - | $1,648,294 |
| Travel | $1,097,210 | $17,594 | $112,501 | $1,227,305 |
| Current Officers, Directors, Trustees, and Key Employees | - | $759,922 | $389,482 | $1,149,404 |
| Other Employee Benefits | $114,257 | $255,984 | $362,212 | $732,453 |
| Payroll Taxes | $9,521 | $268,247 | $407,233 | $685,001 |
| Information Technology | - | $312,036 | $202,720 | $514,756 |
| Conferences and Meetings | $194,030 | $153,191 | $115,026 | $462,247 |
| Pension Plan Contributions | $7,074 | $134,151 | $211,222 | $352,447 |
| Occupancy | $109,050 | $113,201 | $93,624 | $315,875 |
| Depreciation Depletion | - | $142,484 | $126,353 | $268,837 |
| Insurance | $39,381 | $115,237 | $102,191 | $256,809 |
| Fees for Service Investment Mgmnt Fees | - | $149,137 | - | $149,137 |
| Other Expenses | $79,066 | $45,546 | $67,872 | $124,612 |
| Advertising | $107,563 | - | - | $107,563 |
| Fees for Services Accounting | - | $74,150 | - | $74,150 |
| Fees for Services Legal | $275 | $200 | - | $475 |
| Total Functional Expenses | $30,660,553 | $6,793,833 | $9,400,053 | $46,854,439 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Louisiana State University | Baton Rouge, LA | 501(c)(3) | University Academic and Research Support, Including Scholarships, Graduate Fellowships and Faculty Chairs and Professorships. | $21,739,867 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $11,790,642 |
| East Asia and the Pacific | Investments | - | - | - | $1,684,001 |
| Europe | Investments | - | - | - | $950,526 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $345,588 |
| Fundraising Gross Income | $198,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Law Alumnus Event | $63,744 | $15,967 | - | $15,967 |
| LSU 100: FASTEST GROWING | $65,242 | $14,424 | $2,897 | $11,527 |
| Total Events | $437,761 | $198,359 | $345,588 | $-147,229 |
| Liability | Amount |
|---|---|
| Funds Managed for Other Entities | $134,159,571 |
| Compensated Absences Payable | $565,019 |
| Other Deferred Revenue | $65,441 |
| Related Party Payables | $49,176 |
“The lsu foundation has members. These members do not receive benefits of any kind.”
“Board members are elected by the board of directors of the lsu foundation.”
“The cfo provided the form 990 to the audit committee for detailed review and feedback. Once updated for any feedback, the cfo provided a copy of the form 990 to the entire board of directors and sought comment and feedback prior to filing.”
“All board members and officers complete a disclosure statement questionnaire on an annual basis in which they are asked to provide information on entities for which they are board members, partners, officers, or principal owners, and to indicate whether they, any immediate family member, or company with which they or an immediate family member are affiliated, have or is seeking contractual relations with the lsu foundation or lsu. The foundation's vp and general counsel reviews such statements for identification of potential conflicts. Prior to execution of all written contracts for services, the foundation requires the vendor to complete a disclosure statement listing the vendor's principals, and affirming that none of the principals is an lsu employee or immediate family member of an lsu employee, none is an lsu foundation officer, director or employee, and no lsu officer or director currently has or is seeking contractual relations with the vendor. The vp and general counsel addresses any unresolved concerns regarding potential conflicts of interest with the board of directors or its chairman. The board of directors reviews the conflict of interest policy for needed updates on a scheduled periodic basis.”
“The foundation gathered external, independent salary surveys of executive compensation from relevant peer groups. The foundation's talent management committee reviewed and discussed the surveys during executive session in conjunction with an annual review of compensation for officers. The talent management committee minutes reflect the process described above.”
“The foundation's governing documents are filed with the louisiana secretary of state's office and are available to the public. The conflict of interest policy and consolidated audited financial statements are available to the public on the foundation's website.”
“Lsu foundation does not own 50% or more of the profits or capital of the foreign partnerships in which it is invested; also, lsu foundation does not have signature authority over the foreign funds; therefore, the foundation is not required to file form td f 90-22.1 for the fiscal year ended june 30, 2019.”
“There have been no changes from the previous form 990.”
“The main collections owned by the lsu foundation consist of artwork and historical items on display and in the custody of lsu's museum of art, a component unit which furthers the public service mission of the university. The museum of art's diverse permanent collection includes significant portraiture and decorative arts, newcomb pottery, and chinese jade from the chi qing dynasty.”
“The organization's endowment funds provide financial support in furtherance of the academic and research components of the university's mission, including scholarships, graduate assistantships and fellowships, and faculty chairs and distinguished professorships.”
“The foundation accounts for income taxes in accordance with the accounting guidance included in the accounting standards codification (asc). The foundation recognizes the effect of income 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 fifty percent 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, 2019.”
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 | 6951002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3584029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 676516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1416917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LSU FOUNDATION CULTIVATES AND INVESTS IN PHILANTHROPIC PARTNERSHIPS TO SUPPORT AND ADVANCE LSU'S ACADEMIC PRIORITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107563 |
| IRS990/AllOtherContributionsAmt | 0 | 39806678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE SPIKES CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2255783811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3796 NICHOLSON DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 389482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 759922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1149404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 115026 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 194030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 510801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT 5208 PO BOX 2153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1200 WALL STREET WEST 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LYNDHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 503030718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 352875208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUFFALO NOEL-LEVITZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADAMS & REESE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARTS & LUNDY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CALL CENTER MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTORNEYS AT LAW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSINESS MANAGEMENT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 239402 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40046080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21739867 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19952118 |
| IRS990/CYOtherExpensesAmt | 0 | 13759012 |
| IRS990/CYOtherRevenueAmt | 0 | 1245408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14389167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11355560 |
| IRS990/CYTotalExpensesAmt | 0 | 46854439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9400053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61243606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 580511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 306705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 126353 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268837 |
| IRS990/Desc | 0 | ACADEMIC AND RESEARCH ACTIVITIES: OPERATIONAL SUPPORT EXPENSES TO SUPPLEMENT STATE FUNDING AND AID THE ACADEMIC COLLEGES OF THE UNIVERSITY AS WELL AS THE AGRICULTURAL CENTER IN ACCOMPLISHING LSU'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16504336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 124577 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1815994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1983947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 149137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 149137 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | VI |
| IRS990/ForeignCountryCd | 2 | HK |
| IRS990/ForeignCountryCd | 3 | LU |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/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 | 50959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 3150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 15182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 18094 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEAU FOURNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES A LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE P CAZALOT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D MARTIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID B MEANS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH A ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR GEORGE E ROBINSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARY T NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK W BILLY HARRISON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERICK E WOLFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY L LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J HERBERT BOYDSTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY N SPRINGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN F SHACKELFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA L DAUZAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK K ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT M STUART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROGER W JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEAN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR SUE W TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | T CASS GAIENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | J BRYAN BENCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DANIEL BOZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GINA M DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATE SPIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LEU ANNE GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | S YVETTE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ALEXANDER MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANN MARIE MARMANDE-FRENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANNE ELIZABETH SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KRISTA ALLEN RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JAMES CONVINGTON |
| 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 | 331392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 175146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 146260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 158119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 168811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 163058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 169282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 189338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 119538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 136642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 124284 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO THROUGH 7/19/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR DIR TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR VP PRINCIPAL GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SENIOR DONOR RELATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SENIOR DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 239402 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 345588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 198359 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7287774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 9297944 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21739867 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21739867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118063236 |
| IRS990/GrossReceiptsAmt | 0 | 172364656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.