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        <BookValueAmt>64237</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>371532</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3860830</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>27380</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>27380</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3833450</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>872925</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>872925</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4706375</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2903632</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>27380</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>27380</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2876252</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>872925</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>872925</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3749177</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATIONS 872,925</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATIONS 872,925</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>414 BREARD ST</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>720501457</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>62014</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARCO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>901 NORTH 4TH ST</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>720568009</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>110848</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS LOUISIANA PURCHASE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2405 OLIVER RD</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>720423632</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>51408</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF CENTRAL LA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5247</AddressLine1Txt>
          <CityNm>ALEXANDRIA</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71307</ZIPCd>
        </USAddress>
        <RecipientEIN>721375339</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7667</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF NORTH CENTRAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1844</AddressLine1Txt>
          <CityNm>RUSTON</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71273</ZIPCd>
        </USAddress>
        <RecipientEIN>721375839</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>115022</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF NORTHEAST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1769</AddressLine1Txt>
          <CityNm>WEST MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71294</ZIPCd>
        </USAddress>
        <RecipientEIN>720550496</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>70040</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN'S COALITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1363 LOUISVILLE AVENUE</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>721502186</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>26773</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>108 WEST ALABAMA</AddressLine1Txt>
          <CityNm>RUSTON</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71270</ZIPCd>
        </USAddress>
        <RecipientEIN>721273159</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>31189</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOOD BANK OF NORTHEAST LOUISIANA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 5048</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71211</ZIPCd>
        </USAddress>
        <RecipientEIN>721333809</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>79782</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRLS SCOUTS OF LOUISIANA - PINES T</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>102 ARKANSAS AVE</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>720488660</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14425</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLOBAL MISSIONS PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2090 BAKER RD SUITE 304-186</AddressLine1Txt>
          <CityNm>KENNESAW</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30144</ZIPCd>
        </USAddress>
        <RecipientEIN>931332432</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HABITAT FOR HUMANITY OF OUACHITA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1220 N 18TH STREET</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>721262553</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>45000</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LA UNITED METHODIST CHILDRENS HOME</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>904 DEVILLE LANE</AddressLine1Txt>
          <CityNm>RUSTON</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71270</ZIPCd>
        </USAddress>
        <RecipientEIN>720435081</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>21956</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINCOLN COUNCIL ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1058</AddressLine1Txt>
          <CityNm>RUSTON</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71273</ZIPCd>
        </USAddress>
        <RecipientEIN>720749959</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MED-CAMPS OF LOUISIANA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>102 THOMAS RD SUITE 615</AddressLine1Txt>
          <CityNm>WEST MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71294</ZIPCd>
        </USAddress>
        <RecipientEIN>721320517</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>37048</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHEAST LOUISIANA SICKLE CELL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 1165</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71210</ZIPCd>
        </USAddress>
        <RecipientEIN>720911627</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17799</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPPORTUNITIES INDUSTRIAL CENTER OF</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 4255</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71211</ZIPCd>
        </USAddress>
        <RecipientEIN>720801911</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18024</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUACHITA COUNCIL ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 7418</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71211</ZIPCd>
        </USAddress>
        <RecipientEIN>720650389</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>87975</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUR HOUSE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 7496</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71211</ZIPCd>
        </USAddress>
        <RecipientEIN>721165751</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>30203</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAYS OF SONSHINE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 7299</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71211</ZIPCd>
        </USAddress>
        <RecipientEIN>721455295</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>16374</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>105 HART ST</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>630288866</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>58711</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JUDE CHILDRENS RESEARCH HOSP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 ST JUDE PLACE</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38105</ZIPCd>
        </USAddress>
        <RecipientEIN>620646012</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7129</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST VINCENT DE PAUL COMMUNITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>502 GRAMMONT ST</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71201</ZIPCd>
        </USAddress>
        <RecipientEIN>900014479</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>30854</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE WELLSPRING ALLIANCE FOR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1515 JACKSON ST</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71202</ZIPCd>
        </USAddress>
        <RecipientEIN>720442226</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>136491</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ULM FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3601 DESIARD</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71209</ZIPCd>
        </USAddress>
        <RecipientEIN>726028527</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>21342</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNION PARISH COUNCIL ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>606 E BOUNDARY ST</AddressLine1Txt>
          <CityNm>FARMERVILLE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71241</ZIPCd>
        </USAddress>
        <RecipientEIN>720651270</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17501</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WEST OUACHITA SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1800 NORTH 7TH ST</AddressLine1Txt>
          <CityNm>WEST MONROE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71291</ZIPCd>
        </USAddress>
        <RecipientEIN>720992952</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>63317</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT AGENCY</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>27</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FLOOD ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>103</RecipientCnt>
        <CashGrantAmt>129825</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>211 FIRST CALL FOR HELP</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>2026</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED WAY'S COMMUNITY INVESTMENT OPERATION EVALUATORS IS A TEAM OF VOLUNTEERS WITH ACCOUNTING/FINANCE BACKGROUNDS WHO REVIEW EACH AGENCY. THE EVALUATORS MAKE VISITS TO THE AGENCIES. THEY REVIEW FINANCIAL STATEMENTS, BOARD DIRECTORS MINUTES, CANCELLED CHECKS, BANK ACCOUNTS, PAYROLL TAX DEPOSIT CONFIRMATIONS, 941 FORMS, STATE UNEMPLOYMENT TAX RETURNS, AND STATE WITHHOLDING INCOME TAX RETURNS. THE COMMUNITY INVESTMENT COMMITTEE REVIEW PROGRAM AND OUTCOME MANAGEMENT INFORMATION AND ANY COLLABORATIVE EFFORTS BETWEEN THE AGENCY'S PROGRAM AND THE OTHER ORGANIZATIONS WHICH ASSIST THE AGENCY IN ACHIEVING ITS PROGRAM OUTCOMES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc5">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>54628</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTATION OF OVERHEAD PERCENTAGE MANAGEMENT &amp; GENERAL EXPENSES (FORM 990, PART IX, LINE 25C) 314,493 FUNDRAISING EXPENSES (FORM 990, PART IX, LINE 25D) 448,120 ---------- TOTAL MANAGEMENT &amp; GENERAL AND FUNDRAISING EXPENSES 762,613 ========== TOTAL REVENUE (FORM 990, PART VIII, LINE 12A) 4,706,375 ========== TOTAL M&amp;G AND FR EXPENSES / TOTAL REVENUE = OVERHEAD %: 16.20% ==========</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED WAY KEEPS ITS RECORDS ON AN ACCRUAL BASIS. IN PAST YEARS, 12 MONTH CONTRACTS FOR THE NEXT YEAR WERE AWARDED TO AGENCIES BEFORE YEAR-END AND THUS 12 MONTHS OF FUTURE SPENDING WAS ACCRUED. DURING THE CURRENT YEAR, UNITED WAY CHANGED ITS PROCEDURES TO BETTER MATCH CAMPAIGN CYCLES AND ISSUED CONTRACTS FOR ONLY A SIX MONTH PERIOD. CONSEQUENTLY, WE ACCRUED ONLY SIX MONTHS OF AGENCY EXPENSE INSTEAD OF 12 MONTHS AS IN PAST YEARS. BECAUSE THE ACCRUAL FOR ALLOCATIONS IS FOR ONLY A SIX MONTH PERIOD AND REPRESENTS EXPECTED/ANTICIPATED EXPENDITURES FOR ONLY THAT PERIOD, OVERALL EXPENDITURES FOR EXTERNAL PROGRAMS DURING THE YEAR ENDED JUNE 30, 2017 APPEARS REDUCED WHEN COMPARED TO THE PRIOR YEAR. ON AN ACTUAL CASH BASIS, NET FUNDS AWARDED/DISTRIBUTED ON BEHALF OF AGENCIES IS ACTUALLY 1,926,560 FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2017 COMPARED TO 1,925,512 ON THE SAME BASIS FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2016.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY IMPACT - IS WORKING TO CREATE LASTING CHANGES BY FOCUSING ON EDUCATION, INCOME, HEALTH, AND BASIC AND/OR EMERGENCY NEEDS. EDUCATION - THE FOCUS OF UNITED WAY IS HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL. OUR TARGET ISSUE IS TO INCREASE GRADUATION RATES BY FOCUSING ON READING AT GRADE LEVEL BY THE THIRD GRADE. DURING THE 2016 - 2017 SCHOOL YEAR, THE VOLUNTEER READING INITITATIVE OF THE UNITED WAY OF NORTHEAST LOUISIANA, READ.LEARN.SUCCEED., 313 COMMUNITY VOLUNTEERS READ WITH 164 STUDENTS IN THE 2ND AND 3RD GRADE IN 12 SCHOOLS IN OUR COMMUNITY FOR 1,906 READING HOURS, WHICH RESULTED IN AN INCREASE IN READING LEVELS OF 96% FOR MONROE CITY, OUACHITA PARISH, AND LINCOLN PARISH SCHOOLS. INCOME - THE FOCUS OF UNITED WAY IS ON HELPING HARDWORKING INDIVIDUALS AND FAMILIES BECOME MORE FINANCIALLY STABLE. OUR TARGET ISSUES ARE INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS BY FOCUSING ON FINANCIAL EDUCATION FOR HIGH SCHOOL STUDENTS. DURING THE 2016 - 2017 SCHOOL YEAR, 1,601 HIGH SCHOOL STUDENTS ATTENDED THE DOLLARS AND ENSE REALITY FAIR ON FINANCIAL STABILITIY FOR 27 HIGH SCHOOLS THROUGHOUT THE COMMUNITY. THERE WERE 399 COMMUNITY VOLUNTEERS WHO PARTICIPATED IN THE PROGRAM. HEALTH - THE FOCUS OF UNITED WAY OF NORTHEAST LOUISIANA IS ON IMPROVING THE HEALTH OF THE COMMUNITY. OUR TARGET ISSUES ARE INCREASING ACCESS TO CARE AND PREVENTATIVE HEALTH, AND NUTRITIONAL SERVICES FOR INDIVIDUALS AND FAMILIES. UNITED WAY HEALTH INITIATIVES TARGET WELLNESS, NUTRITION, AND PHYSICAL ACTIVITY. BASIC AND/OR EMERGENCY NEEDS - ALTHOUGH COMMITTED TO MAKING LASTING CHANGES IN THE COMMUNITY, THE AGENCY IS FIRMLY COMMITTED TO SUPPORTING A FOUNDATION OF SERVICES THAT RESPONDS TO BASIC AND/OR EMERGENCY NEEDS SUCH AS FOOD, SHELTER, MEDICINE, AND DISASTER RELIEF. COMMUNITY INVESTMENT - VOLUNTEERS OF UNITED WAY WORK WITH THE PARTNER AGENCIES TO ENSURE THAT UNITED WAY DOLLARS ARE INVESTED TO PRODUCE THE MOST EFFECTIVE RESULTS. THEY MAKE SITE VISITS, GATHER INFORMATION, AND EVALUATE AGENCY PROGRAMS. VOLUNTEERS MAKE RECOMMENDATIONS ON AGENCY FUNDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTICLE 4 OF THE BYLAWS STATES "MEMBERS OF THE CORPORATION SHALL BE ANYONE WHO MAKES A CONTRIBUTION DURING THE FISCAL YEAR".</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTICLE 6, SECTION 2 OF THE BYLAWS STATES "THE MEMBERS SHALL ELECT THE BOARD OF DIRECTORS".</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTICLE VII OF THE ARTICLES OF INCORPORATION STATE "THIS CHARTER MAY BE AMENDED OR ALTERED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE".</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED WITH THE AUDIT/FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED WAY ASKS ALL STAFF AND VOLUNTEERS, INCLUDING THE BOARD OF DIRECTORS, TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH THE UNITED WAY. IF A VOTING MATTER ARISES CONCERNING PARTIES IN WHICH A CONFLICT OF INTEREST EXISTS, THAT BOARD MEMBER ABSTAINS FROM THE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE BUDGET PROCESS, STAFF SALARIES ARE COMPARED TO UNITED WAY OF AMERICA STAFF SALARY SURVEYS FOR SALARIES FOR THE POSITIONS IN UNITED WAYS ACROSS THE COUNTRY. THESE SURVEYS GIVE EACH POSITION AND ARE BROKEN DOWN INTO REGIONS OF THE COUNTRY AND BY UNITED WAY SIZE. BASED ON THE SALARIES IN THE SURVEY, UNITED WAY WILL THEN PROPOSE SALARIES TO THE COMPENSATION COMMITTEE, THEN THE FINANCE COMMITTEE, AND FINALLY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS PART VI, LINE 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATIONS -872,925 DONOR DESIGNATIONS 872,925</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>