LOUISIANA ASSOCIATION OF UNITED WAYS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA ASSOCIATION OF UNITED WAYS INC (EIN 20-4586416)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-26
IRS object ID
201730269349300313
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-26T09:23:38-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720999988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FAULK & WINKLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16811 JEFFERSON HIGHWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204586416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA ASSN OF UNITED WAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2253412928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH H BERTHELOTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2253412928PhoneNum
Signature2017-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY KLIBERTPreparerPersonNm
PTINP00852016PTIN
Phone2259276811PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH H BERTHELOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,176GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionLAUW'S MISSION IS TO INTEGRATE ACTION AND RESOURCES FOR THE COMMON GOOD. SIGNIFICANT ACTIVITIES INCLUDE STATEWIDE COORDINATION OF LA 2-1-1 AND SERVICE AS THE PRINCIPAL COMBINED FUNDRAISING ORGANIZATION (PCFO) FOR THE LOUISIANA STATE COMBINED CHARITABLE CAMPAIGN AND THE ALICE PROJECT (ASSET LIMITED INCOME CONSTRAINED EMPLOYED).ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,861PYContributionsGrantsAmt
CY Contributions Grants$229,453CYContributionsGrantsAmt
PY Program Service Revenue$51,644PYProgramServiceRevenueAmt
CY Program Service Revenue$77,660CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$203,557PYTotalRevenueAmt
CY Total Revenue$307,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,641CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$172,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$185,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,455PYOtherExpensesAmt
CY Other Expenses$138,578CYOtherExpensesAmt
PY Total Expenses$302,497PYTotalExpensesAmt
CY Total Expenses$325,932CYTotalExpensesAmt
PY Revenues Less Expenses-$98,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,756CYRevenuesLessExpensesAmt
Total Assets BOY$143,611TotalAssetsBOYAmt
Total Assets EOY$222,059TotalAssetsEOYAmt
Total Liabilities BOY$25,929TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAUW'S MISSION IS TO INTEGRATE ACTION AND RESOURCES FOR THE COMMON GOOD. SIGNIFICANT ACTIVITIES INCLUDE STATEWIDE COORDINATION OF LA 2-1-1 AND SERVICE AS THE PRINCIPAL COMBINED FUNDRAISING ORGANIZATION (PCFO) FOR THE LOUISIANA STATE COMBINED CHARITABLE CAMPAIGN AND THE ALICE PROJECT (ASSET LIMITED INCOME CONSTRAINED EMPLOYED).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,806ExpenseAmt
Grant$1,641GrantAmt
Revenue$58,207RevenueAmt
DescAS PER ACT 501 OF THE 2012 LA LEGISLATIVE SESSION (LAC 4: III CHAPTER 11), LAUW SERVES AS THE PRINCIPAL COORDINATING FUNDRAISING ORGANIZATION (PCFO) FOR THE LOUISIANA STATEWIDE COMBINED CHARITABLE CAMPAIGN (LA SCCC). LAUNCHING IN SEPTEMBER 2014, THIS ANNUAL CAMPAIGN REACHES MORE THAN 35,000 STATE EMPLOYEES AND PROVIDES EMPLOYEES OPTIONS TO GIVE THROUGH PAYROLL DEDUCTIONS. APPROVED HEALTH AND HUMAN SERVICE CHARITIES ARE ELIGIBLE TO RECEIVE THESE DESIGNATED DONATIONS. LAUW WORKS CLOSELY WITH THE OFFICE OF UNIFORM PAYROLL IN THE LA DIVISION OF ADMINISTRATION TO CARRY OUT THIS CAMPAIGN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,687ExpenseAmt
DescLAUW IS WORKING WITH UNITED WAYS PARTNERS TO PRODUCE THE FIRST "UNITED WAY ALICE REPORT: A STUDY OF FINANCIAL HARDSHIP IN LOUISIANA." UNITED WAYS THROUGHOUT LOUISIANA HAVE COME TOGETHER TO GIVE AN IDENTITY AND VOICE TO PEOPLE WHO WORK HARD YET STILL STRUGGLE TO MAKE ENDS MEET PEOPLE WE CALL ALICE: ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. ALICE LIVES IN EVERY PARISH IN LOUISIANA. THIS REPORT SHOWS US THAT 40 PERCENT OF ALL LOUISIANA FAMILIES ARE ALICE OR LIVE BELOW THE ALICE THRESHOLD. THIS MEANS THAT 40 PERCENT OF ALL LOUISIANA FAMILIES ARE NOT EARNING ENOUGH TO "GET BY" BASED ON A HOUSEHOLD SURVIVAL BUDGET THAT USES CONSERVATIVE ESTIMATES OF MONTHLY EXPENSES FOR HOUSING, CHILD CARE, FOOD, TRANSPORTATION, HEALTH CARE, AND TAXES. THESE ALICE FAMILIES ARE WORKING HARD BUT ARE ONE SMALL EMERGENCY AWAY FROM A MAJOR FINANCIAL CRISIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,239ExpenseAmt
Revenue$8,203RevenueAmt
DescLOUISIANA 2-1-1 IS A STATEWIDE COLLABORATION BETWEEN 4 LICENSED NON-PROFIT 2-1-1 PROVIDERS, UNITED WAY FUNDERS, OTHER FUNDERS, PUBLIC PARTNERS SERVING ON THE LA 2-1-1 COORDINATING COUNCIL AND THE LOUISIANA ASSOCIATION OF UNITED WAYS (LAUW). LAUW SERVES AS A STATEWIDE COORDINATOR OF THIS INITIATIVE. TOGETHER, THEY WORK TO INCREASE THE CAPACITY OF LOUISIANA 2-1-1. DURING THIS FISCAL YEAR, MORE THAN 165,000 CITIZENS WERE HELPED THROUGH LOUISIANA 2-1-1 INFORMATION AND REFERRAL SERVICES. SOME 2-1-1 SERVICE PROVIDERS ARE COMPENSATED BY CONTRACT PAYMENTS PROVIDED BY THE LOUISIANA ASSOCIATION OF UNITED WAYS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,222ExpenseAmt
Revenue$11,250RevenueAmt
DescCDC, LA STATE CHECKOFF, AND DISASTER RELIEF PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,222TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$11,250TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$230,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253412928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3416AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET H TRAHAN
CHAIR4.00Yes (X)Yes (X)$0$0$0
DARRIN GOSS SR
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JANET DURDEN
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
DENISE DUREL
MEMBER2.00Yes (X)$0$0$0
DAVID BRITT
MEMBER2.00Yes (X)$0$0$0
DR BRUCE WILLSON
MEMBER2.00Yes (X)$0$0$0
JOHN OLYNICK
MEMBER2.00Yes (X)$0$0$0
SARAH HBERTHELOT
PRESIDENT AND CEO40.00Yes (X)$121,140$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,140TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$141,182MembershipDuesAmt
All Other Contributions$88,271AllOtherContributionsAmt
Total Contributions$229,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCCC PROGRAM900099$58,207$58,207
CDC CONTRACT900099$11,250$11,250
LA 211 PROGRAM900099$8,203$8,203
FieldValueIRS element (for citing)
Total Program Service Revenue$77,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Exclusion$63ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,176TotalRevenueColumnAmt
Related Or Exempt Func Income$77,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,641TotalAmt
Program Services$1,641ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,653TotalAmt
Program Services$86,159ProgramServicesAmt
Management And General$36,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,219TotalAmt
Program Services$40,193ProgramServicesAmt
Management And General$10,026ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,841TotalAmt
Program Services$11,307ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,295TotalAmt
Program Services$25,969ProgramServicesAmt
Management And General$24,326ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Management And General$260ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$553TotalAmt
Program Services$553ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,016TotalAmt
Program Services$16,240ProgramServicesAmt
Management And General$6,776ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Program Services$4,281ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,361TotalAmt
Program Services$4,612ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,231TotalAmt
Program Services$8,776ProgramServicesAmt
Management And General$5,455ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,403TotalAmt
Program Services$5,403ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$432TotalAmt
Management And General$432ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,816TotalAmt
Management And General$5,816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALICE PROGRAM COSTS$25,000$25,000
REGISTRATIONS$1,498$720$778
MEMBERSHIP DUES$340$100$240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$325,932TotalAmt
Program Services$230,954ProgramServicesAmt
Management And General$94,978ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,193BOYAmt
EOY$187,133EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,653BOYAmt
EOY$33,443EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$828LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,765BOYAmt
EOY$1,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,611BOYAmt
EOY$222,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,929BOYAmt
EOY$8,133EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,929BOYAmt
EOY$123,133EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,916BOYAmt
EOY$46,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,766BOYAmt
EOY$52,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,682BOYAmt
EOY$98,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,611BOYAmt
EOY$222,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,756ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,861CurrentTaxYearMinus1YearAmt
Current Tax Year$240,703CurrentTaxYearAmt
Total$864,989TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,861CurrentTaxYearMinus1YearAmt
Current Tax Year$240,703CurrentTaxYearAmt
Total$864,989TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,396SubstantialContributorsTotAmt
Public Support Total170$829,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$115TotalAmt
FieldValueIRS element (for citing)
Total Support$865,104TotalSupportAmt
Gross Receipts Rltd Activities$118,054GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95900PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,161OtherCostOrOtherBasisAmt
Depreciation$828DepreciationAmt
Book Value$1,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,333TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD FOR OTHERSDesc
Amt$110,630Amt
FieldValueIRS element (for citing)
Total Liability$110,630TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$307,176TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$307,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$307,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$325,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$325,932ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$325,932TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AN INDEPENDENT PUBLIC ACCOUNTING FIRM PREPARES THE 990. IT IS REVIEWED BY THE PRESIDENT AND CEO OF LAUW AND THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR QUARTERLY MEETING FOR APPROVAL BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE LOUISIANA ASSOCIATION OF UNITED WAYS' STAFF AND THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT OF LAUW'S SALARY IS DETERMINED BY COMPARABILITY DATA OBTAINED FROM INDEPENDENT SOURCES. THE LAUW BOARD OF DIRECTORS APPROVES THE SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT OF THE AUDIT PROCESS BY THE RESPONSIBLE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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