Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$662,855,981
Up $22,981,399 (+3.6%) from 2017
Net Assets
Up$506,105,209
Up $25,554,311 (+5.3%) from 2017
Liabilities
Down$156,750,772
Down $2,572,912 (-1.6%) from 2017
Revenue
Up$68,823,004
Up $9,139,353 (+15%) from 2017
Expenses
Down$44,294,840
Down $15,354,663 (-26%) from 2017
Net Income
Up$24,528,164
Up $24,494,016 (+71729%) from 2017
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 | $264,102,512 | $329,238,312 | ▲ $65,135,800 |
| Investments in Publicly Traded Securities | $287,381,674 | $271,235,183 | ▼ $16,146,491 |
| Savings and Temporary Cash Investments | $46,565,976 | $17,241,299 | ▼ $29,324,677 |
| Pledges and Grants Receivable | $15,531,133 | $16,575,490 | ▲ $1,044,357 |
| Land, Buildings, and Equipment, Net | $6,388,739 | $6,016,349 | ▼ $372,390 |
| Accounts Receivable | $554,349 | $676,516 | ▲ $122,167 |
| Prepaid Expenses and Deferred Charges | $12,500 | $326,281 | ▲ $313,781 |
| Inventories for Sale or Use | $125,583 | $119,226 | ▼ $6,357 |
| Total Assets | $639,874,582 | $662,855,981 | ▲ $22,981,399 |
| Other Assets Total | $19,212,116 | $21,427,325 | ▲ $2,215,209 |
| Liabilities | |||
| Other Liabilities | $147,116,172 | $149,219,259 | ▲ $2,103,087 |
| Accounts Payable and Accrued Expenses | $9,207,512 | $6,951,002 | ▼ $2,256,510 |
| Deferred Revenue | $3,000,000 | $580,511 | ▼ $2,419,489 |
| Total Liabilities | $159,323,684 | $156,750,772 | ▼ $2,572,912 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $258,435,961 | $268,791,223 | ▲ $10,355,262 |
| Temporarily Rstr Net Assets | $188,230,303 | $201,597,126 | ▲ $13,366,823 |
| Unrestricted Net Assets | $33,884,634 | $35,716,860 | ▲ $1,832,226 |
| Total Net Assets Fund Balance | $480,550,898 | $506,105,209 | ▲ $25,554,311 |
| Total Liabilities and Net Assets / Fund Balance | $639,874,582 | $662,855,981 | ▲ $22,981,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,280,229 | $25,595 | $4,305,824 |
| Equipment | $870,029 | $1,597,128 | $2,467,157 |
| Land | $866,091 | - | $866,091 |
| Other Securities | $39,979,389 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2013 | $309,096,144 | $7,316,066 | ▲ $17,773,310 | - | $328,567,473 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina M Dugas | Chief Financial Officer | FT | $221,107 | $27,555 | $248,662 |
| Ann Marie Marmande-frenzel | Sr VP Principal Gifts | FT | $173,889 | $27,764 | $201,653 |
| J Bryan Benchoff | President & CEO | FT | $143,784 | $37,983 | $181,767 |
| Daniel Bozard | VP of Development | FT | $155,195 | $25,779 | $180,974 |
| Leu Anne Greco | VP & General Counsel | FT | $166,322 | $14,081 | $180,403 |
| Alexander Mcdermott | Director of Investments | FT | $152,241 | $20,834 | $173,075 |
| Raychel Roy | Avp Advancement Services | FT | $134,325 | $29,852 | $164,177 |
| S Yvette Marsh | Sr Director Talent Management | FT | $142,647 | $18,029 | $160,676 |
| Justin Farr | Director of Information Services | FT | $129,899 | $18,188 | $148,087 |
| Kate Spikes | Avp Financial Services | FT | $126,506 | $20,716 | $147,222 |
| Daniel T Layzell Thru 71617 | Interim President & CEO | FT | $65,000 | - | $65,000 |
| Name | Title |
|---|---|
| Robert M Stuart Jr | Chairperson |
| Clarence P Cazalot Jr | Chairperson-elect |
| T Cass Gaiennie | Past Chairperson |
| Beau Fournet | Director |
| Charles a Landry | Director |
| David B Means Iii | Director |
| Deborah a Elam | Director |
| Dr Mary T Neal | Director |
| Frank W Harrison Iii | 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 |
| Robert H Crosby Iii | Director |
| Roger Ogden | Director |
| Roger W Jenkins | Director |
| Sean Reilly | Director |
| Sue W Turner | Director |
| Laura L Dauzat | Secretary/director |
| D Martin Phillips | Treasurer / Director |
| William L Silvia Jr | Corporate Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruffalo Noel-levitz | Call Center Management | PO BOX 718, Des Moines, IA 50303-0718 | $528,542 |
| Adams & Reese LLP | Attorneys At Law | DEPT 5208 PO BOX 2153, Birmingham, AL 35287-5208 | $205,000 |
| Ellucian Company LP | Database Consulting Services | 62578 COLLECTION CENTER DR, Chicago, IL 60693 | $132,185 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 164 | $3,492,495 | Market Value |
| Other Non Cash Contri Table | 2 | $550 | Market Value |
| Total Noncash Contributions | 166 | $3,493,045 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,747,621 |
| Other Expenses | $14,082,046 |
| Salaries, Compensation, and Employee Benefits | $9,465,173 |
| Total Fundraising Expense | $6,935,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,747,621 | - | - | $20,747,621 |
| Other Salaries and Wages | - | $2,875,107 | $4,149,198 | $7,024,305 |
| Fees for Services Other | $1,890,604 | $43,298 | $472,781 | $2,406,683 |
| Payments to Affiliates | $2,130,286 | - | - | $2,130,286 |
| Office Expenses | $726,267 | $405,127 | $286,139 | $1,417,533 |
| Travel | $1,242,121 | $6,063 | $33,985 | $1,282,169 |
| Current Officers, Directors, Trustees, and Key Employees | - | $680,624 | $271,857 | $952,481 |
| Other Employee Benefits | - | $177,584 | $430,538 | $608,122 |
| Payroll Taxes | - | $244,947 | $312,539 | $557,486 |
| Insurance | - | $449,212 | - | $449,212 |
| Pension Plan Contributions | - | $76,911 | $245,868 | $322,779 |
| Occupancy | - | $250,691 | $41,124 | $291,815 |
| Information Technology | - | $214,788 | $54,039 | $268,827 |
| Depreciation Depletion | - | $255,726 | - | $255,726 |
| Conferences and Meetings | - | $150,918 | $76,344 | $227,262 |
| Fees for Service Investment Mgmnt Fees | - | $166,632 | - | $166,632 |
| Fees for Services Accounting | - | $129,728 | - | $129,728 |
| Other Expenses | $1,930,789 | $64,511 | $58,699 | $123,210 |
| Advertising | - | - | $93,232 | $93,232 |
| All Other Expenses | - | $31,133 | - | $31,133 |
| Fees for Services Legal | - | $8,937 | - | $8,937 |
| Total Functional Expenses | $31,108,735 | $6,251,014 | $6,935,091 | $44,294,840 |
| 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. | $20,747,621 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Fundraising | - | - | - | $78,277,658 |
| East Asia and the Pacific | Investments | - | - | - | $1,285,501 |
| Middle East and North Africa | Fundraising | - | - | - | $435,200 |
| North America | Fundraising | - | - | - | - |
| Central America and the Caribbean | Investments | - | - | - | - |
| Europe | Investments | - | - | - | - |
| Sub-saharan Africa | Fundraising | - | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $376,704 |
| Fundraising Gross Income | $237,762 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LSU 100: FASTEST GROWING | $51,395 | $12,420 | $3,825 | $8,595 |
| Law Alumnus Event | $59,700 | $10,360 | $20,121 | $-9,761 |
| Total Events | $517,309 | $237,761 | $376,703 | $-138,942 |
| Liability | Amount |
|---|---|
| Funds Managed for Other Entities | $147,960,879 |
| Related Party Payables | $773,381 |
| Compensated Absences Payable | $395,017 |
| Other Deferred Revenue | $89,982 |
“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 compensation committee reviewed and discussed the surveys during executive session in conjunction with an annual review of compensation for officers. The compensation 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, 2018.”
“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 income tax 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.”
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 | 9207512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6951002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 676516 |
| 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/FundraisingAmt | 0 | 93232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93232 |
| IRS990/AllOtherContributionsAmt | 0 | 41423065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 271857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 680624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 952481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 76344 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 227262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 528542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132185 |
| 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 | 62578 COLLECTION CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 503030718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 352875208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUFFALO NOEL-LEVITZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADAMS & REESE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELLUCIAN COMPANY LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CALL CENTER MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTORNEYS AT LAW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATABASE CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 279548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41702613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20747621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25757530 |
| IRS990/CYOtherExpensesAmt | 0 | 14082046 |
| IRS990/CYOtherRevenueAmt | 0 | 1362861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24528164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9465173 |
| IRS990/CYTotalExpensesAmt | 0 | 44294840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6935091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68823004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 580511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255726 |
| 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 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17335372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 129728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129728 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8937 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 472781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1890604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2406683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 166632 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 166632 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/AverageHoursPerWeekRt | 35 | 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/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/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 | 12218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 18188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 21452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 20716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK K ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J HERBERT BOYDSTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE P CAZALOT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT H CROSBY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA L DAUZAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEAU FOURNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | T CASS GAIENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK W HARRISON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER W JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY L LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES A LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID B MEANS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MARY T NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | D MARTIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN F SHACKELFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY N SPRINGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT M STUART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUE W TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FREDERICK E WOLFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH A ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEITH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACK RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | J BRYAN BENCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM L SILVIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL T LAYZELL THRU 71617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GINA M DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | S YVETTE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DANIEL BOZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LEU ANNE GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANN MARIE MARMANDE-FRENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JUSTIN FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ALEXANDER MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RAYCHEL ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KATE SPIKES |
| 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 | 169549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 229507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 151047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 158195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 167522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 182289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 129899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 153341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 142725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 126506 |
| 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/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| 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 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR DIR TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR VP PRINCIPAL GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIR OF INFORMATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | AVP ADVANCEMENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | AVP FINANCIAL SERVICES |
| 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 | 279548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 376704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237762 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16332527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 9797912 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20747621 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20747621 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 177821392 |
| IRS990/GrossReceiptsAmt | 0 | 230688573 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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