UNITED WAY OF NORTHWEST LOUISIANA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTHWEST LOUISIANA (EIN 72-0503930)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-23
IRS object ID: 202002679349300835
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-23T14:55:09-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 E PRESTON AVE STE 200	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720503930	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NORTHWEST LOUISIANA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3186772504	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 JORDAN STREET SUITE 370	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE WILLSON JR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3186772504	PhoneNum
Signature	2020-09-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY JUNEAU JR CPA	PreparerPersonNm
PTIN	P00237373	PTIN
Phone	3182222222	PhoneNum
Preparation	2020-09-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.144.89.203	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-16	IPDt
IP Tm	10:11:39	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A1B527A67018279CFC2818EF723A1E91B2AE0E65	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUCE WILLSON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 JORDAN STREET SUITE 370	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,513,656	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYNWLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	2542	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,805,645	PYContributionsGrantsAmt
CY Contributions Grants	$1,473,478	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,826	PYInvestmentIncomeAmt
CY Investment Income	$4,582	CYInvestmentIncomeAmt
PY Other Revenue	$24,872	PYOtherRevenueAmt
CY Other Revenue	$35,596	CYOtherRevenueAmt
PY Total Revenue	$1,835,343	PYTotalRevenueAmt
CY Total Revenue	$1,513,656	CYTotalRevenueAmt
PY Grants And Similar Paid	$683,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$288,105	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$663,829	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$784,223	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$276,658	CYTotalFundraisingExpenseAmt
PY Other Expenses	$513,028	PYOtherExpensesAmt
CY Other Expenses	$905,655	CYOtherExpensesAmt
PY Total Expenses	$1,860,128	PYTotalExpensesAmt
CY Total Expenses	$1,977,983	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,785	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$464,327	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,894,631	TotalAssetsBOYAmt
Total Assets EOY	$1,468,757	TotalAssetsEOYAmt
Total Liabilities BOY	$444,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$449,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,450,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,019,191	NetAssetsOrFundBalancesEOYAmt
Mission	UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$276,658	ExpenseAmt
Grant	$188,105	GrantAmt
Revenue	$940,428	RevenueAmt
Desc	UNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,142,405	ExpenseAmt
Grant	$100,000	GrantAmt
Revenue	$354,901	RevenueAmt
Desc	OTHER SIGNIFICANT PROGRAMS INCLUDE: DAY OF CARING; DAYS OF SERVICE; FAMILY WIZE; BANK ON NWLA; DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM; VOLUNTEER INCOME TAX ASSISTANCE; MY FREE TAXES; 211; THE SIGHTS AND SOUNDS PROGRAM; RED RIVER PARISH BACK TO SCHOOL BASH; EXIT 318; AND FINANCIAL EMPOWERMENT CENTER	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,419,063	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	Yes (1)	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3186772504	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 JORDAN STREET SUITE 370	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE WILLSON JR
CEO / CORP SECRETARY	40.00	Yes (X)	Yes (X)	$101,210	$0	$17,874
JOHN SCHMIDT
BOARD CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
MERRILL WAUTLET
VICE CHAIR RESOURCE DEVELO	1.50	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MAY
VICE CHAIR OPERATIONAL EXC	1.50	Yes (X)	Yes (X)	$0	$0	$0
GAYLE FLOWERS
BOARD CHAIR ELECT	1.50	Yes (X)		$0	$0	$0
JOHN ADAMS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SHANEE DIANA BAILEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KEITH H CARTER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LARRY CLARK
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KENNY COX
DIRECTOR	1.50	Yes (X)		$0	$0	$0
RENEE ELLIS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CHANCELOR RODNEY A ELLIS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MARK EVANS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ROBYN FAWLEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
HARDY FOREMAN
EX-OFFICIO	1.50	Yes (X)		$0	$0	$0
JOHN HAYTER III
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LYNN HIGGINBOTHAM
DIRECTOR	1.50	Yes (X)		$0	$0	$0
WENDY HORTON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CINDY LESINSKI
DIRECTOR	1.50	Yes (X)		$0	$0	$0
GREG LOTT
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANE MOLLOY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DON L OLSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MAYOR LEE POSEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MIKE SALTER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JIM SHOCKLEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DELTON SMITH
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MARK SNOW
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MATT SYNDER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
C R BUDDY WOOD
DIRECTOR	1.50	Yes (X)		$0	$0	$0
STEFANIE Y'BARBO
DIRECTOR	1.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,874	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,473,478	AllOtherContributionsAmt
Noncash Contributions	$111,075	NoncashContributionsAmt
Total Contributions	$1,473,478	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,582	TotalRevenueColumnAmt
Exclusion	$4,582	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,382	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,382	TotalRevenueColumnAmt
Exclusion	$14,382	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,214	TotalRevenueColumnAmt
Exclusion	$21,214	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,214	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,513,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,178	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$288,105	TotalAmt
Program Services	$288,105	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,210	TotalAmt
Program Services	$70,847	ProgramServicesAmt
Management And General	$23,144	ManagementAndGeneralAmt
Fundraising	$16,219	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,723	TotalAmt
Program Services	$313,712	ProgramServicesAmt
Management And General	$112,584	ManagementAndGeneralAmt
Fundraising	$104,427	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,365	TotalAmt
Program Services	$20,619	ProgramServicesAmt
Management And General	$7,277	ManagementAndGeneralAmt
Fundraising	$6,469	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,694	TotalAmt
Program Services	$34,617	ProgramServicesAmt
Management And General	$12,217	ManagementAndGeneralAmt
Fundraising	$10,860	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,231	TotalAmt
Program Services	$30,739	ProgramServicesAmt
Management And General	$10,849	ManagementAndGeneralAmt
Fundraising	$9,643	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,605	TotalAmt
Program Services	$31,058	ProgramServicesAmt
Management And General	$29,359	ManagementAndGeneralAmt
Fundraising	$31,188	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,620	TotalAmt
Program Services	$55,857	ProgramServicesAmt
Management And General	$1,455	ManagementAndGeneralAmt
Fundraising	$14,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,718	TotalAmt
Program Services	$5,175	ProgramServicesAmt
Management And General	$3,286	ManagementAndGeneralAmt
Fundraising	$8,257	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,169	TotalAmt
Program Services	$55,901	ProgramServicesAmt
Management And General	$19,730	ManagementAndGeneralAmt
Fundraising	$17,538	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,464	TotalAmt
Program Services	$23,255	ProgramServicesAmt
Management And General	$4,755	ManagementAndGeneralAmt
Fundraising	$5,454	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$22,530	TotalAmt
Management And General	$22,530	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,376	TotalAmt
Program Services	$3,826	ProgramServicesAmt
Management And General	$1,350	ManagementAndGeneralAmt
Fundraising	$1,200	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,297	TotalAmt
Program Services	$217	ProgramServicesAmt
Management And General	$13,972	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UNITED WAY PROGRAMS	$400,338	$400,338
SPECIAL EVENTS	$53,749	$35,910	$33	$17,806
PRINTING	$24,255	$12,929	$1,119	$10,207
EQUIPMENT RENT AND MAIN	$21,696	$13,534	$2,301	$5,861

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,838	TotalAmt
Program Services	$22,424	ProgramServicesAmt
Management And General	$16,301	ManagementAndGeneralAmt
Fundraising	$17,113	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,977,983	TotalAmt
Program Services	$1,419,063	ProgramServicesAmt
Management And General	$282,262	ManagementAndGeneralAmt
Fundraising	$276,658	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$209,218	BOYAmt
EOY	$181,563	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$234,424	BOYAmt
EOY	$126,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$874,738	BOYAmt
EOY	$647,103	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,523	BOYAmt
EOY	$13,173	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,038	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,776	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,723	BOYAmt
EOY	$27,262	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$561,005	BOYAmt
EOY	$472,696	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,894,631	BOYAmt
EOY	$1,468,757	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,121	BOYAmt
EOY	$112,935	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$407,052	BOYAmt
EOY	$336,631	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$444,173	BOYAmt
EOY	$449,566	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,310,458	BOYAmt
EOY	$745,643	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,000	BOYAmt
EOY	$273,548	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,450,458	BOYAmt
EOY	$1,019,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,894,631	BOYAmt
EOY	$1,468,757	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$464,327	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,060	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,791,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,965,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,200,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,805,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,473,478	CurrentTaxYearAmt
Total	$9,236,386	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,791,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,965,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,200,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,805,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,473,478	CurrentTaxYearAmt
Total	$9,236,386	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,236,386	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,582	CurrentTaxYearAmt
Total	$23,435	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$24,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,596	CurrentTaxYearAmt
Total	$158,685	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,418,506	TotalSupportAmt
Public Support CY170	0.98070	PublicSupportCY170Pct
Public Support PY170	0.98500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Vl EOY	$189,154	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$407,052	BeginningBalanceAmt
Distributions During Year	$70,421	DistributionsDuringYearAmt
Ending Balance	$336,631	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$259,398	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,371	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,557	OtherExpendituresAmt
Administrative Expenses	$2,670	AdministrativeExpensesAmt
End Year Balance	$283,542	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$281,069	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,697	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,361	OtherExpendituresAmt
Administrative Expenses	$2,613	AdministrativeExpensesAmt
End Year Balance	$259,398	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,293	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,942	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$242	GrantsOrScholarshipsAmt
Other Expenditures	$10,337	OtherExpendituresAmt
Administrative Expenses	$2,587	AdministrativeExpensesAmt
End Year Balance	$281,069	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,057	BeginningYearBalanceAmt
Contributions	$607,010	ContributionsAmt
Investment Earnings Or Losses	$22,102	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$601,000	GrantsOrScholarshipsAmt
Other Expenditures	$10,286	OtherExpendituresAmt
Administrative Expenses	$8,590	AdministrativeExpensesAmt
End Year Balance	$263,293	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,969	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,362	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,997	OtherExpendituresAmt
Administrative Expenses	$2,553	AdministrativeExpensesAmt
End Year Balance	$254,057	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,038	OtherCostOrOtherBasisAmt
Depreciation	$35,776	DepreciationAmt
Book Value	$27,262	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,262	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS OF FOUNDATION	$283,542
ASSETS HELD AS AGENT	$189,154

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$472,696	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,546,715	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,059	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$33,059	RevenueNotReportedAmt
Revenue Subtotal	$1,513,656	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,513,656	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,977,983	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,977,983	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,977,983	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	UNITED WAY OF NORTHWEST LOUISIANA HOLDS CERTAIN CONTRIBUTIONS MADE DURING THE FALL CAMPAIGN THAT ARE DESIGNATED BY THE DONOR FOR SPECIFIC UNITED WAY AGENCIES AND CASH ACCOUNTS FOR OTHER ENTITIES.
PART IV, LINE 2B:	PLEASE SEE EXPLANATION FOR LINE 1B.
PART V, LINE 4:	THE UNITED WAY ESTABLISHED AN ENDOWMENT FUND IN 1998, THE INCOME OF WHICH IS INTENDED INITIALLY TO HELP FUND THE COST OF AN ADDITIONAL STAFF MEMBER AT UNITED WAY, AND TO EVENTUALLY EXPAND INTO AN OVERALL OPERATIONS ENDOWMENT BY FUNDING MOST OR ALL OF THE ANNUAL COST OF ADMINISTERING UNITED WAY. UNITED WAY TRANSFERRED CONTROL OF THIS ENDOWMENT FUND TO THE COMMUNITY FOUNDATION OF SHREVEPORT BOSSIER DURING 1999. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION WITH UNITED WAY OF NORTHWEST LOUISIANA AS THE BENEFICIARY OF THE RECIPROCAL TRANSFER.
PART X, LINE 2:	UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS A PUBLIC SOCIETY BENEFIT DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD UNITED WAY ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. UNITED WAY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2019. ON JULY 1, 2009, UNITED WAY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. AS A RESULT OF THIS ADOPTION, UNITED WAY BELIEVES THERE IS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LANE	PIGEON FORGE	TN	37863	621348105	501(C)3	$109,188	TO INSPIRE CHILDREN TO ACHEIVE EDUCATIONAL SUCCESS
FAMILY RESOURCES FOR EDUCATION & EMPOWERMENT INC
8412 KINGSTON RD	SHREVEPORT	LA	71108	251855821	501(C)3	$5,000	SCHOOL OF GREATNESS - MAKING PROUD CHOICES
GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER
1700 BUCKNER SQUARE SUITE 101	SHREVEPORT	LA	71101	721390471	501(C)3	$6,000	CHILD ADVOCACY PROGRAM
HOPE CONNECTIONS INC
PO BOX 37148	SHREVEPORT	LA	71133	721476208	501(C)3	$5,000	COORDINATED ACCESS POINT
MARTIN LUTHER KING HEALTH CENTER
865 OLIVE STREET	SHREVEPORT	LA	71104	721079721	501(C)3	$7,500	HEART ACCESS TO CARE PROGRAM (HEALTH-EDUCATION-ACCESS-REACH-TREATMENT)
NORTHWEST LOUISIANA FOOD BANK
2307 TEXAS AVENUE	SHREVEPORT	LA	71103	721328890	501(C)3	$20,000	FOOD PROGRAM FOR HEALTHY COMMUNITY; BACK PROGRAM FOR OUTLYING RURAL PARISH SCHOOLS
PROVIDENCE HOUSE
814 COTTON ST	SHREVEPORT	LA	71101	721205164	501(C)3	$7,500	PROVIDENCE HOUSE
ST JUDES HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)3	$12,584	TO HELP FIGHT CHILDHOOD CANCER
THE FOOD BANK OF CENTRAL LOUISIANA
3223 BALDWIN AVENUE	ALEXANDRIA	LA	71301	721154072	501(C)3	$6,000	BACKPACK PROGRAM; KIDS CAFE PROGRAM
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREET SUITE 102	SHREVEPORT	LA	71101	721057695	501(C)3	$5,000	YOUTH PROGRAMS- SCHOOL BASED PROGRAMS ; CASA-WAITING LIST
VOLUNTEERS OF AMERICA OF NORTH LOUISIANA
360 JORDAN STREET	SHREVEPORT	LA	71101	720506820	501(C)3	$15,000	THE LIGHTHOUSE/COMMUNITIES IN SCHOOLS
LSUS LAPREP
ONE UNIVERSITY PLACE	SHREVEPORT	LA	71115	721031108	501(C)3	$11,283	SUMMER ENRICHMENT PROGRAM
CADDO CAREER & TECHNOLOGY CENTER
5950 UNION AVE	SHREVEPORT	LA	71108	726000224	501(C)3	$8,487	QUALITY CARE AND TECHNICAL PROGRAMS
COMMON GROUND COMMUNITY
4830 LINE AVE 117	SHREVEPORT	LA	71106	200747912	501(C)3	$6,500	FAMILY LITERACY INITIATIVE
DOLLARDAYS INTERNATIONAL INC
3033 N 44TH STREET SUITE 330	PHOENIX	AZ	85018	383786430	501(C)3	$22,740	SCHOOL SUPPLIES FOR ANNUAL BACK TO SCHOOL BASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE IMPACT COMMITTEES MEET DURING THE APPLICATION PROCESS AND GO THROUGH EACH PROGRAM FOR EACH CHARITY TO DECIDE THE ELIGIBILITY AND AMOUNTS BASED ON A SCORING SYSTEM. EACH APPLICATION MUST EXPLAIN "OUTCOMES" FOR THEIR PROGRAMS FROM THE YEAR BEFORE, NOTING STATISTICS ON HOW THEIR PROGRAMS PERFORMED. ALSO, MEMBERS OF THE IMPACT COMMITTEES DO A SURPRISE VISIT TO EACH PROGRAM DURING THE YEAR.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	HARDY FOREMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	MINORITY OWNER OF CPA FIRM, CARR RIGGS AND INGRAM LLC	RelationshipDescriptionTxt
Transaction	$31,700	TransactionAmt
Transaction	CPA FEES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$8,522	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OFFICE SPACE	2	$72,500	FAIR MARKET VALUE
Yes (X)	SUPPLIES	86	$22,787	FAIR MARKET VALUE
Yes (X)	FURNITURE AND FIXTURES	2	$4,066	FAIR MARKET VALUE
Yes (X)	ROOM RENTAL- LOCAL MEETINGS	15	$2,000	FAIR MARKET VALUE
Yes (X)	ADVERTISING	1	$1,200	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED AND REVIEWED BY THE OPERATIONAL EXCELLENCE COMMITTEE AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN OUR OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.
2C	THE FORM 990 IS PRESENTED AND REVIEWED BY THE OPERATIONAL EXCELLENCE COMMITTEE AND THE BOARD.