UNITED WAY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY INC (EIN 95-2274801)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201731319349303913
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T13:54:14-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 S Flower Street 7th Floor	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952274801	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LINING LEE RECENDEZ	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2138086220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 S Olive Street Suite T500	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELISE BUIK	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2138086220	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rosemarie Brown	PreparerPersonNm
PTIN	P01278077	PTIN
Phone	2136271717	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Greater Los Angeles	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Elise Buik	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 S Olive St Suite T500	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$74,058,626	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayla.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PERMANENTLY BREAK THE CYCLE OF POVERTY FOR OUR MOST VULNERABLE NEIGHBORS: FAMILIES,STUDENTS, VETERANS AND THE HOMELESS.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	1230	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$65,981,395	PYContributionsGrantsAmt
CY Contributions Grants	$71,621,707	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$131,385	PYInvestmentIncomeAmt
CY Investment Income	$304,592	CYInvestmentIncomeAmt
PY Other Revenue	$1,209,325	PYOtherRevenueAmt
CY Other Revenue	$1,226,756	CYOtherRevenueAmt
PY Total Revenue	$67,322,105	PYTotalRevenueAmt
CY Total Revenue	$73,153,055	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,692,632	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,349,717	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,183,181	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,342,186	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$52,355	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$44,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,167,045	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,881,347	PYOtherExpensesAmt
CY Other Expenses	$6,469,121	CYOtherExpensesAmt
PY Total Expenses	$65,809,515	PYTotalExpensesAmt
CY Total Expenses	$71,205,024	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,512,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,948,031	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,654,743	TotalAssetsBOYAmt
Total Assets EOY	$46,540,475	TotalAssetsEOYAmt
Total Liabilities BOY	$16,097,754	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,286,107	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,556,989	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,254,368	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PERMANENTLY BREAK THE CYCLE OF POVERTY FOR OUR MOST VULNERABLE NEIGHBORS: FAMILIES, STUDENTS, VETERANS AND THE HOMELESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,976,738	ExpenseAmt
Grant	$5,602,653	GrantAmt
Desc	IN OUR HOUSING WORK, OUR GOAL IS TO CREATE AND SUSTAIN AN END TO HOMELESSNESS, STARTING WITH VETERANS AND OUR CHRONICALLY HOMELESS NEIGHBORS. SEE SCHEDULE O FOR FURTHER DETAILS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,168,306	ExpenseAmt
Grant	$2,225,335	GrantAmt
Desc	IN OUR EDUCATION WORK, OUR GOAL IS TO INCREASE THE HIGH SCHOOL GRADUATION RATE TO 85%, ENSURING ALL STUDENTS GRADUATE AND ARE PREPARED FOR COLLEGE AND THE WORKFORCE. SEE SCHEDULE O FOR FURTHER DETAILS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,925,783	ExpenseAmt
Grant	$4,162,116	GrantAmt
Desc	IN OUR FINANCIAL STABILITY WORK, OUR GOAL IS TO REDUCE VETERAN UNEMPLOYMENT BY HALF AND IMPROVE THE FINANCIAL STABILITY FOR 10,000 FAMILIES. SEE SCHEDULE O FOR FURTHER DETAILS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$44,359,613	ExpenseAmt
Grant	$44,359,613	GrantAmt
Revenue	$1,060,018	RevenueAmt
Desc	designations to other nonprofit organizations	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$44,359,613	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$44,359,613	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,060,018	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$61,430,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	128	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINING LEE RECENDEZ	PersonNm
Phone	2138086399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 S OLIVE STREET SUITE T500	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK LOUCHHEIM
CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARK HUTCHINS
VICE CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROLINE NAHAS
VICE CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NOEL MASSIE
CORPORATE SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRIAN CULLINAN
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LETICIA AGUILAR
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS ARRIOLA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ADELE BERWANGER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ALICE BISNO
BOARD MEMBER - Part Year	1.0	0.0	Yes (X)		$0	$0	$0
BRETT BITTEL
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS CAREY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CAROLINE CHOE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JANET CLAYTON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LISA CLERI REALE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TROY DAWSON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ELISABETH DICK
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DAVID DiCRISTOFARO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM DONOVAN JR
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARIA ELENA DURAZO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SEAN FOLEY
BOARD MEMBER - PART YEAR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE FREYRE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JANA WARING GREER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHELE HAVENS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
RUSTY HICKS
EX-OFFICIO	1.0	0.0	Yes (X)		$0	$0	$0
CAROL JACKSON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LARRY JAMES
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LAURENCE KARSH
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN KIM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STEWART KWOH
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN LARSEN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LESLIE LASSITER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JOHN MACK
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CARMEN MOCH
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PETER NARBONNE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JERRY NEUMAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
IRENE OH
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STEVE OLSON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
HEATHER RIM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REGINA ROSSALL
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MIGUEL SANTANA
EX-OFFICIO	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL SILACCI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
RENATA SIMRIL
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JOHN VILJA
BOARD MEMBER - PART YEAR	1.0	0.0	Yes (X)		$0	$0	$0
BOB WILLIS
BOARD MEMBER - Part Year	1.0	0.0	Yes (X)		$0	$0	$0
ELISE BUIK
PRESIDENT & CEO	50.0	0.0		Yes (X)	$367,773	$0	$79,852
LINING RECENDEZ
CONTROLLER	50.0	0.0		Yes (X)	$141,936	$0	$29,464
MARIO MARIN
VP, DEVELOPMENT	50.0	0.0			$200,521	$0	$19,813	Yes (X)
MAE MEIWAH TUCK
VP, MARKETING & COMMUNICATION	50.0	0.0			$142,410	$0	$29,258		Yes (X)
CHRISTINE MARGIOTTA
VP, COMMUNITY IMPACT	50.0	0.0			$140,504	$0	$27,595		Yes (X)
CAMELLIA BROWN
DIRECTOR, GIFT PROCESSING	50.0				$101,831	$0	$33,060		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,094,975	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$219,042	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Veritimo Inc
16843 La Veda Avenue	CANYON COUNTRY	CA	91387	IT Management	$327,820
Resource One
2900 East Apache	TULSA	OK	74110	Dir Mail Fundraising	$271,491
Berkemer Clayton Inc
241 S Figueroa Street Suite 300	LOS ANGELES	CA	90012	Employee Recruitment	$203,218
SPG Associates Inc
103 Unwin Place	CHAPEL HILL	NC	27516	Consulting	$194,482
The Tech Info Group LLC
10801 National Blvd Suite 220	LOS ANGELES	CA	90064	IT Support	$142,330

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,410,101	FederatedCampaignsAmt
Government Grants	$652,711	GovernmentGrantsAmt
All Other Contributions	$67,558,895	AllOtherContributionsAmt
Noncash Contributions	$662,461	NoncashContributionsAmt
Total Contributions	$71,621,707	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,592	TotalRevenueColumnAmt
Exclusion	$304,592	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,531	TotalRevenueColumnAmt
Exclusion	$1,531	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$905,571	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$905,571	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE AND EXPENSE RECOVERY	900099	$1,060,018	$1,060,018
ALL OTHER REVENUE	900099	$165,207	$165,207

Field	Value	IRS element (for citing)
Other Revenue Total	$1,225,225	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,153,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,225,225	RelatedOrExemptFuncIncomeAmt
Exclusion	$306,123	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$56,349,717	TotalAmt
Program Services	$56,349,717	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$844,223	TotalAmt
Program Services	$175,070	ProgramServicesAmt
Management And General	$373,014	ManagementAndGeneralAmt
Fundraising	$296,139	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,750,243	TotalAmt
Program Services	$2,042,101	ProgramServicesAmt
Management And General	$617,463	ManagementAndGeneralAmt
Fundraising	$3,090,679	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$693,455	TotalAmt
Program Services	$186,719	ProgramServicesAmt
Management And General	$152,047	ManagementAndGeneralAmt
Fundraising	$354,689	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$594,405	TotalAmt
Program Services	$231,544	ProgramServicesAmt
Management And General	$80,543	ManagementAndGeneralAmt
Fundraising	$282,318	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$459,860	TotalAmt
Program Services	$149,376	ProgramServicesAmt
Management And General	$67,307	ManagementAndGeneralAmt
Fundraising	$243,177	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$57,758	TotalAmt
Management And General	$57,758	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$145,991	TotalAmt
Management And General	$145,991	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$159,602	TotalAmt
Management And General	$159,602	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$44,000	TotalAmt
Fundraising	$44,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,418	TotalAmt
Management And General	$6,418	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,166,443	TotalAmt
Program Services	$818,808	ProgramServicesAmt
Management And General	$125,003	ManagementAndGeneralAmt
Fundraising	$222,632	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$901,811	TotalAmt
Program Services	$190,832	ProgramServicesAmt
Management And General	$70,550	ManagementAndGeneralAmt
Fundraising	$640,429	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,546	TotalAmt
Program Services	$109,816	ProgramServicesAmt
Management And General	$50,080	ManagementAndGeneralAmt
Fundraising	$167,650	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$531,794	TotalAmt
Program Services	$140,776	ProgramServicesAmt
Management And General	$136,719	ManagementAndGeneralAmt
Fundraising	$254,299	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$904,243	TotalAmt
Program Services	$267,051	ProgramServicesAmt
Management And General	$184,048	ManagementAndGeneralAmt
Fundraising	$453,144	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$311,349	TotalAmt
Program Services	$114,017	ProgramServicesAmt
Management And General	$36,725	ManagementAndGeneralAmt
Fundraising	$160,607	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$406,073	TotalAmt
Program Services	$201,767	ProgramServicesAmt
Management And General	$42,244	ManagementAndGeneralAmt
Fundraising	$162,062	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,908	TotalAmt
Program Services	$7,265	ProgramServicesAmt
Management And General	$5,920	ManagementAndGeneralAmt
Fundraising	$13,723	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$530,809	TotalAmt
Program Services	$143,318	ProgramServicesAmt
Management And General	$116,778	ManagementAndGeneralAmt
Fundraising	$270,713	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$182,030	TotalAmt
Program Services	$49,148	ProgramServicesAmt
Management And General	$40,047	ManagementAndGeneralAmt
Fundraising	$92,835	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,905	TotalAmt
Program Services	$22,384	ProgramServicesAmt
Management And General	$18,239	ManagementAndGeneralAmt
Fundraising	$42,282	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$727,441	TotalAmt
Program Services	$230,731	ProgramServicesAmt
Management And General	$121,043	ManagementAndGeneralAmt
Fundraising	$375,667	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,205,024	TotalAmt
Program Services	$61,430,440	ProgramServicesAmt
Management And General	$2,607,539	ManagementAndGeneralAmt
Fundraising	$7,167,045	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,215,932	BOYAmt
EOY	$20,790,700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,967	BOYAmt
EOY	$57,053	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,237,236	BOYAmt
EOY	$13,554,887	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,134,025	BOYAmt
EOY	$2,211,060	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,168,563	BOYAmt
EOY	$277,522	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,183,144	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,996,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,368,774	BOYAmt
EOY	$1,186,744	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,473,246	BOYAmt
EOY	$8,462,509	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,654,743	BOYAmt
EOY	$46,540,475	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,773,205	BOYAmt
EOY	$3,818,208	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,851,272	BOYAmt
EOY	$9,793,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$155,695	BOYAmt
EOY	$126,195	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,317,582	BOYAmt
EOY	$5,548,077	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,097,754	BOYAmt
EOY	$19,286,107	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,204,956	BOYAmt
EOY	$18,653,830	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,352,033	BOYAmt
EOY	$8,600,538	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,556,989	BOYAmt
EOY	$27,254,368	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,654,743	BOYAmt
EOY	$46,540,475	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,948,031	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$372,062	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,878,590	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$65,340,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,837,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,410,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,981,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,621,707	CurrentTaxYearAmt
Total	$338,191,602	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,340,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,837,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,410,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,981,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,621,707	CurrentTaxYearAmt
Total	$338,191,602	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$70,758,897	SubstantialContributorsTotAmt
Public Support Total170	$267,432,705	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,123	CurrentTaxYearAmt
Total	$810,743	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,539	CurrentTaxYearMinus1YearAmt
Total	$123,706	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$339,126,051	TotalSupportAmt
Gross Receipts Rltd Activities	$6,435,484	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78859	PublicSupportCY170Pct
Public Support PY170	0.84486	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,480	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,290	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,770	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$71,175,254	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$71,205,024	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$89,325	CurrentYearMinus3Amt
Current Year Minus2	$92,856	CurrentYearMinus2Amt
Current Year Minus1	$52,896	CurrentYearMinus1Amt
Current Year	$29,770	CurrentYearAmt
Total	$264,847	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$48,874	CurrentYearMinus3Amt
Current Year Minus2	$65,008	CurrentYearMinus2Amt
Current Year Minus1	$28,123	CurrentYearMinus1Amt
Current Year	$1,480	CurrentYearAmt
Total	$143,485	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$419,000	BeginningBalanceAmt
Ending Balance	$419,000	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,056,016	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$100,881	InvestmentEarningsOrLossesAmt
End Year Balance	$2,955,135	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,954,153	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,863	InvestmentEarningsOrLossesAmt
End Year Balance	$3,056,016	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,499,524	BeginningYearBalanceAmt
Investment Earnings Or Losses	$454,629	InvestmentEarningsOrLossesAmt
End Year Balance	$2,954,153	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,210,068	BeginningYearBalanceAmt
Investment Earnings Or Losses	$289,456	InvestmentEarningsOrLossesAmt
End Year Balance	$2,499,524	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,240,831	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$30,763	InvestmentEarningsOrLossesAmt
End Year Balance	$2,210,068	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,728,117	OtherCostOrOtherBasisAmt
Depreciation	$723,440	DepreciationAmt
Book Value	$1,004,677	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,123,524	OtherCostOrOtherBasisAmt
Depreciation	$1,099,838	DepreciationAmt
Book Value	$23,686	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,503	OtherCostOrOtherBasisAmt
Depreciation	$173,122	DepreciationAmt
Book Value	$158,381	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,186,744	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT AND LEASE INCENTIVE	$1,942,467
CAPITALIZED LEASE OBLIGATIONS	$163,937
PENSION PLAN LIABILITY	$3,441,673

Field	Value	IRS element (for citing)
Total Liability	$5,548,077	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,421,380	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$372,062	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$372,062	RevenueNotReportedAmt
Revenue Subtotal	$28,793,442	RevenueSubtotalAmt
Other Revenues Not Included	$44,359,613	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$44,359,613	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$73,153,055	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,845,411	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$26,845,411	ExpensesSubtotalAmt
Other Expenses Not Included	$44,359,613	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$44,359,613	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,205,024	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1B	Custodian funds are held by United Way on behalf of other entities and are disbursed only upon instructions from such entities.
Schedule D, Part V, Line 4	The board designated endowment fund was set up to invest funds and provide security to the future operations of United Way.
SCHEDULE D, PART X, LINE 2	United Way has been recognized by the Internal Revenue Service and Franchise Tax Board as a nonprofit organization exempt from federal and state income tax on its income, other than unrelated business income, under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code, respectively. ASC Topic No. 740, Accounting for Uncertainty in Income Taxes, requires entities to determine whether it is "more likely than not" that a tax position will be sustained upon examination by the appropriate taxing authorities. An uncertain tax position will not be recognized if it has less than a 50% likelihood of being sustained. The Organization believes that there are no uncertain tax positions within its financial statements. There have been no material changes in unrecognized benefits as of June 30, 2016, nor are any anticipated in the 12 months following June 30, 2016. There have been no related tax penalties or interest, which would be classified as tax expenses in the statement of activities and changes in net assets. As a result, no provision for income taxes has been recorded in the accompanying financial statements. The open federal and state tax years are as follows: Jurisdiction Open Tax Years Federal US 2012 through 2015 California 2011 through 2015
Schedule D, Part XI, Line 4b	On behalf of its donors, United Way processed designations to other nonprofit organizations in the amount of $44,359,613.
SCHEDULE D, PART XII, LINE 4B	On behalf of its donors, United Way processed designations to other nonprofit organizations in the amount of $44,359,613.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Resource One	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 East Apache	AddressLine1Txt
City	Tulsa	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74110	ZIPCd

Field	Value	IRS element (for citing)
Activity	DirectMail	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$645,179	GrossReceiptsAmt
Retained By Contractor	$44,000	RetainedByContractorAmt
Net To Organization	$601,179	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$645,179	TotalGrossReceiptsAmt
Total Retained By Contractors	$44,000	TotalRetainedByContractorsAmt
Total Net To Organization	$601,179	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2B	FormAndLineReferenceDesc
Explanation	Resource One 2900 East Pache Tulsa, Oklahoma 74110 The fundraiser was paid $44,000 for its professional fundraising services and this amount was reported in Part I, Line 2B. The fundraiser was also paid $288,009 for fundraising expenses, such as printing, paper, envelopes, postage, mailing list and other reimbursable expenses. Fundraising expenses were separately identified on invoices.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (124 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
1736 Family Crisis Center
2116 Arlington Avenue Ste 200	Los Angeles	CA	90018	953989251	501 (c)(3)	$40,000	Housing
211 - County of Los Angeles
526 West Las Tunas Drive	San Gabriel	CA	91776	953510017	501 (c)(3)	$84,750	Financial Stability
Advancement Through Opportunitiy and Knowledge Inc
1200 West 37th Place	Los Angeles	CA	90007	954415115	501 (c)(3)	$40,000	Education
After-School all Stars
6501 Fountain Avenue	Los Angeles	CA	90028	912162719	501 (c)(3)	$40,000	Education
All People's Christian
822 East 20th Street	Los Angeles	CA	90011	952669400	501 (c)(3)	$45,000	Education
American Red Cross of Greater Los Angeles
11355 Ohio Avenue	Los Angeles	CA	90025	951643964	501 (c)(3)	$275,000	Financial Stability
Antelope Valley Boys & Girls Club
PO Box 10047	Lancaster	CA	93584	954290055	501 (c)(3)	$30,000	Education
Antelope Valley Domestic Violence Council
PO Box 2980	Lancaster	CA	93539	953582588	501 (c)(3)	$451,900	Housing
Antelope Valley Partners for Health
45104 10th Street West	Lancaster	CA	93534	470957404	501 (c)(3)	$35,000	Education
Asian American Center for Advance Justice
1145 Wilshire Boulevard 2nd Floor	Los Angeles	CA	90017	953854152	501 (c)(3)	$75,000	Housing
Asian American Drug Abuse Program
2900 Crenshaw Blvd	Los Angeles	CA	90016	952848695	501 (c)(3)	$50,000	Financial Stability
Boys & Girls Club of Carson
1950 E 220th street Ste 102	Carson	CA	90810	330475452	501 (c)(3)	$40,000	Education
Boys And Girls Club of East Los Angeles
324 N McDonnell Ave	Los Angeles	CA	90022	951865996	501 (c)(3)	$35,000	Education
Boys & Girls Club of the Los Angeles Harbor
1200 S Cabrillo Avenue	San Pedro	CA	90731	951661682	501 (c)(3)	$50,000	Education
Boys & Girls Club of Venice
2232 Lincoln Boulevard	Venice	CA	90291	956209203	501 (c)(3)	$50,000	Education
Boys & Girls Club of West San Gabriel Valley
328 South Ramona Ave	Monterey Park	CA	91754	952782501	501 (c)(3)	$45,000	Education
Boys & Girls Club of Whittier
7905 S Greenleaf Avenue	Whittier	CA	90602	956151763	501 (c)(3)	$45,000	Education
Boys and Girls Club of Burbank
2244 N Buena Vista St	Burbank	CA	91504	954485745	501 (c)(3)	$35,000	Education
Santa Clarita Community Development (Bridge to Hom
PO BOX 802978	Santa Clarita	CA	91380	954587823	501 (c)(3)	$35,000	Housing
Building Skills Partnership
828 W Washington Blvd	Los Angeles	CA	90015	261254255	501 (c)(3)	$145,000	Education & Financial Stability
Californians for Justice Education Fund
1971 Las Plumas Avenue	San Jose	CA	95133	943256009	501 (c)(3)	$30,000	Education
CANGRESS LA Community Action Network
530 South Main Street	Los Angeles	CA	90013	020661629	501 (c)(3)	$25,000	Housing
Catholic Charities of Los Angeles Inc
1531 James M Wood Blvd	Los Angeles	CA	90015	951690973	501 (c)(3)	$100,000	Housing & Finacial Stability
Center for Pacific Asian Family Inc
543 North Fairfax Avenue 108	Los Angeles	CA	90036	953532351	501 (c)(3)	$25,000	Housing
Center for Powerful Public Schools
350 South Bixel Street Suite 180	Los Angeles	CA	90017	260326342	501 (c)(3)	$30,000	Education
Central American Resource Center of CA
2845 W 7th street	Los Angeles	CA	90005	953867724	501 (c)(3)	$31,800	Education
Central City Neighborhood Partners
501 South Bixel Street	Los Angeles	CA	90017	954837709	501 (c)(3)	$35,000	Financial Stability
Child and Family Guidance Center
8550 Blaboa Blvd Suite 216	Northridge	CA	91325	952217348	501 (c)(3)	$40,000	Financial Stability
Children's Bureau of Southern California
1910 Magnolia Avenue	Los Angeles	CA	90007	951690975	501 (c)(3)	$25,000	Financial Stability
Chinatown Service Center
767 N Hill Street Suite 400	Los Angeles	CA	90012	952918844	501 (c)(3)	$25,000	Financial Stability
Chrysalis Center
522 S Main Street	Los Angeles	CA	90013	953972624	501 (c)(3)	$25,000	Financial Stability
City Year
606 S Olive Street 2nd Floor	Los Angeles	CA	90014	222882549	501 (c)(3)	$30,000	Education
Coalition For Humane Immigrant Rights of LA
2533 West Third Street Ste 101	Los Angeles	CA	90057	954421521	501 (c)(3)	$30,000	Education
Coalition for Responsible Community Dev
3101 South Grand Avenue	Los Angeles	CA	90007	202445113	501 (c)(3)	$25,000	Financial Stability
College Track
2130 East 1st Street	Los Angeles	CA	90033	943279613	501 (c)(3)	$30,000	Education
Common Ground Communities Inc (dba Community Sol
125 Maiden Lane 16C	New York	NY	10038	113048002	501 (c)(3)	$37,500	Housing
Communities in Schools LA West
2000 Avenue of Stars Suite 803	Los Angeles	CA	90067	260404220	501 (c)(3)	$30,000	Education
Community Asset Development Re-Defining (CADRE)
8410 South Broadway	Los Angeles	CA	90003	264753821	501 (c)(3)	$45,000	Education
Community Career Development Inc
3550 Wilshire Blvd Ste 500	Los Angeles	CA	90010	237209115	501 (c)(3)	$50,000	Financial Stability
Community Coalition for Substance Abuse Prevention
8101 S Vermont Avenue	Los Angeles	CA	90044	954298811	501 (c)(3)	$37,500	Education
Community Development Technologies Center
520 West 23rd Street	Los Angeles	CA	90007	954546040	501 (c)(3)	$40,000	Education
Corporation for Supportive Housing
61 Broadway Suite 2300	New York	NY	10006	133600232	501 (c)(3)	$95,000	Housing
Didi Hirsch Community
4760 S Sepulveda Boulevard	Culver City	CA	90230	951816023	501 (c)(3)	$50,000	Housing
Door of Hope
669 N Los Robles Ave	Pasadena	CA	91101	954044568	501 (c)(3)	$70,604	Housing
East LA Community Corp
530 South Boyle Avenue	Los Angeles	CA	90033	954531076	501 (c)(3)	$50,000	Financial Stability
EduCare Foundation
16134 Wyandotte Street	Van Nuys	CA	91406	954285350	501 (c)(3)	$30,000	Education
Educators 4 Excellence
448 S Hill Street	Los Angeles	CA	90013	273382030	501 (c)(3)	$50,000	Education
El Centro de Ayuda
1972 E Cesar Chavez	Los Angeles	CA	90033	954563348	501 (c)(3)	$115,000	Financial Stability
Enterprise Community Partners
600 Wilshire Blvd Suite 600	Los Angeles	CA	90017	521231931	501 (c)(3)	$30,000	Housing
Families in Schools
1545 Wilshire Boulevard Suite 700	Los Angeles	CA	90017	954818894	501 (c)(3)	$45,000	Education
Fulfillment Fund
6100 Wilshire Blvd suite 600	Los Angeles	CA	90048	953180934	501 (c)(3)	$30,000	Education
Green Dot Public Schools
1149 S Hill Street Ste- 600	Los Angeles	CA	90015	954679811	501 (c)(3)	$25,000	Education
Harbor Interfaith Services Inc
670 W Ninth Street	San Pedro	CA	90731	330031099	501 (c)(3)	$372,500	Housing
Heart of Los Angeles Youth
2701 Wilshire Boulevard	Los Angeles	CA	90057	954397418	501 (c)(3)	$40,000	Education
Homeless Health Care Los Angeles (United Homeless
2330 Beverly Blvd	Los Angeles	CA	90057	954074970	501 (c)(3)	$25,000	Housing
Imagine L A
5455 Wilshire Blvd Ste- 1001	Los Angeles	CA	90036	204637089	501 (c)(3)	$25,000	Financial Stability
Inner City Law Center
1309 E 7th Street	Los Angeles	CA	90021	953697572	501 (c)(3)	$40,000	Housing
InnerCity Struggle
124 North Townsend Avenue	Los Angeles	CA	90063	272133211	501 (c)(3)	$50,000	Education
Interval House
6615 East Pacific Coast Highway St	Long Beach	CA	90803	953389113	501 (c)(3)	$30,000	Housing
International Trade Education Programs
2417 E Carson Street Ste 200	Carson	CA	90810	743161465	501 (c)(3)	$25,000	Education
Jewish Vocational Services
6505 Wilshire Blvd Suite 700	Los Angeles	CA	90048	951691012	501 (c)(3)	$50,000	Financial Stability
Koreatown Youth and Community Center Inc
3727 W 6th St Suite 300	Los Angeles	CA	90020	953779389	501 (c)(3)	$75,000	Financial Stability
LA Area Chamber of Commerce
350 S Bixel Street	Los Angeles	CA	90017	952597392	501 (c)(3)	$25,000	Education
LA Voice
760 S Westmoreland St 336	Los Angeles	CA	90005	954781974	501 (c)(3)	$30,000	Education
LA Family Housing Corporation
7843 Lankershim Boulevard	North Hollywood	CA	91605	953920560	501 (c)(3)	$473,500	Housing
Labor Community Services
2130 James M Wood Blvd	Los Angeles	CA	90006	954147259	501 (c)(3)	$71,000	Financial Stability
LACER Aftershool Program
1277 Wilcox Avenue Suite 2	Los Angeles	CA	90038	953890819	501 (c)(3)	$30,000	Education
Lamp Inc
526 San Pedro St	Los Angeles	CA	90013	953993742	501 (c)(3)	$502,500	Housing
LA's Promise
202 West First Street Suite 4-0160	Los Angeles	CA	90012	204562686	501 (c)(3)	$30,000	Education
Latino Resource Organization Inc
610 California Avenue	Venice	CA	90291	953655201	501 (c)(3)	$25,000	Financial Stability
LIFT Inc
1910 Magnolia Avenue	Los Angeles	CA	90007	522168409	501 (c)(3)	$25,000	Financial Stability
Los Angeles Alliance for a New Economy
464 Lucas Ave Suite 202	Los Angeles	CA	90017	954459427	501 (c)(3)	$35,000	Financial Stability
Los Angeles Black Worker Center
1000 North Alameda Suite 240	Los Angeles	CA	90012	954302067	501 (c)(3)	$25,000	Financial Stability
Los Angeles Education Partnership
1055 West 7th Street Suite 200	Los Angeles	CA	90017	953909218	501 (c)(3)	$25,000	Education
Los Angeles Urban League
3450 Mount Vernon Drive	Los Angeles	CA	90008	951691288	501 (c)(3)	$100,000	Education & Financial Stability
Mental Health America of Los Angeles
100 W Broadway Suite 5010	Long Beach	CA	90802	951881491	501 (c)(3)	$25,000	Housing & Financial Stability
Mexican American Legal Defense and Education Fund
634 S Spring St 11th Floor	Los Angeles	CA	90014	741563270	501 (c)(3)	$45,000	Education
Mexican American Opportunity Foundation
401 North Garfield Avenue	Montebello	CA	90640	952594166	501 (c)(3)	$50,000	Financial Stability
MIND Research Institute
111 Academy Suite 100	Irvine	CA	92617	330798804	501 (c)(3)	$25,000	Education
PF Bresee Foundation
184 Bimini Place	Los Angeles	CA	90004	953797363	501 (c)(3)	$25,000	Financial Stability
Pacific Asian Consortium Employment (PACE) Busines
1055 Wilshire Boulevard Suite 1475	Los Angeles	CA	90017	510192025	501 (c)(3)	$40,000	Financial Stability
Para Los Ninos
500 Lucas Avenue	Los Angeles	CA	90017	953443276	501 (c)(3)	$30,000	Education
Parent Institute for Quality Education
825 Colorado Blvd Suite 228	Los Angeles	CA	90041	330259359	501 (c)(3)	$30,000	Education
Partnership for LA Schools
1541 Wilshire Blvd Suite 200	Los Angeles	CA	90017	261759681	501 (c)(3)	$45,000	Education
Pathways to Housing National Inc
27 Warren Place	Montclair	NJ	07042	371464353	501 (c)(3)	$45,000	Housing
People Assisting The Homeless (PATH) Partners
340 N Madison Avenue	Los Angeles	CA	90004	953950196	501 (c)(3)	$1,521,000	Housing
Project GRAD Los Angeles
10200 Sepulveda Blvd Suite 255	Mission Hills	CA	91345	954724314	501 (c)(3)	$30,000	Education
Proyecto Pastoral
135 N Mission Road	Los Angeles	CA	90033	953213958	501 (c)(3)	$30,430	Education
Public Counsel
610 South Ardmore Avenue	Los Angeles	CA	90005	237105149	501 (c)(3)	$65,000	Housing & Education
PVJOBS (Playa Vista Job Opportunities and Business
4112 S Main Street	Los Angeles	CA	90037	954706948	501 (c)(3)	$40,000	Financial Stability
Shelter Partnership Inc
520 South Grand Avenue Suite 695	Los Angeles	CA	90071	953976214	501 (c)(3)	$45,000	Housing
Shields for Families Project
11601 S Western Ave	Los Angeles	CA	90047	954336420	501 (c)(3)	$25,000	Financial Stability
Single Room Occupancy Housing Corporation
1055 W 7th Street Suite 3250	Los Angeles	CA	90017	953909215	501 (c)(3)	$35,000	Housing
South Antelope Valley
39139 10th Street E	Palmdale	CA	93550	261445699	501 (c)(3)	$30,000	Education
South Bay Center for Counseling
540 North Marine Avenue	Los Angeles	CA	90744	237360521	501 (c)(3)	$75,000	Education & Financial Stability
Southern California Grantmakers
1000 N Alamdea Street Suite 230	Los Angeles	CA	90012	952831058	501 (c)(3)	$35,000	Housing
Southern California Association of NonProfit
501 Shatto Place Ste 403	Los Angeles	CA	90020	954019655	501 (c)(3)	$35,000	Housing
Special Services for Groups Inc
905 East 8th Street	Los Angeles	CA	90021	951716914	501 (c)(3)	$493,300	Housing
St Joseph Center
204 Hampton Drive	Venice	CA	90291	953874381	501 (c)(3)	$304,000	Housing
Step Up On Second
1328 Second Street	Santa Monica	CA	90401	954109386	501 (c)(3)	$55,000	Housing
Streetlights Inc
622 N Van Ness Avenue Ste 105	Hollywood	CA	90004	954499501	501 (c)(3)	$25,000	Financial Stability
The Education Trust
1250 H Street NW Suite 700	Washington	DC	20005	521982223	501 (c)(3)	$10,000	Education
The Salvation Army
180 E Ocean Blvd Suite 500	Long Beach	CA	90802	135562351	501 (c)(3)	$40,000	Education
The Whole Child-Mental Health & Housing
10155 Colima Road	Whittier	CA	90603	952031148	501 (c)(3)	$40,000	Housing
THINK Together
2101 E 4th Street	Santa Ana	CA	92705	330781751	501 (c)(3)	$40,000	Education
UAW - Labor Employment and Training Corp
3965 S Vermont Avenue	Los Angeles	CA	90037	953929756	501 (c)(3)	$25,000	Financial Stability
Union Station Homeless Services
825 East Orange Grove Blvd	Pasadena	CA	91104	953958741	501 (c)(3)	$483,600	Housing
Unite LA
350 S Bixel street Suite 200	Los Angeles	CA	90051	820576380	501 (c)(3)	$40,000	Education
United Friends of the Children
1055 Wilshire Blvd Ste 1955	Los Angeles	CA	90017	953665186	501 (c)(3)	$30,000	Education
United States Veterans initative
800 W 6th st Suite 1505	Los Angeles	CA	90017	954382752	501 (c)(3)	$50,000	Housing & Financial Stability
United Ways of California
1107 Fair Oaks Avenue 12	South Pasadena	CA	91030	941646369	501 (c)(3)	$86,577	Financial Stability
Upward Bound House
1104 Washington Ave	Santa Monica	CA	90403	954288926	501 (c)(3)	$35,000	Housing & Financial Stability
Veterans Career Xchange (former Silhouettes for V
17412 Ventura Blvd Ste 218	Encino	CA	91316	464927755	501 (c)(3)	$20,000	Financial Stability
Veterans in Film and Television
P O BOX 291959	Studio City	CA	90029	800805473	501 (c)(3)	$25,000	Financial Stability
Volunteers of America Los Angeles
3600 Wilshire Blvd Suite 1500	Los Angeles	CA	90010	951691330	501 (c)(3)	$25,000	Financial Stability
WattsWillowbrook Boys & Girls Club
1339 East 120th St	Los Angeles	CA	90059	951945829	501 (c)(3)	$35,000	Education
West Valley Boys & Girls Club
7245 Remmet Avenue	Canoga Park	CA	91303	954419365	501 (c)(3)	$30,000	Education
Western Center on Law and Proverty
3701 Wilshire Blvd Suite 208	Los Angeles	CA	90010	952897721	501 (c)(3)	$25,000	Housing
Women in Non Tradition Employment Roles Inc (WIN
3655 S Grand Avenue 210	Los Angeles	CA	90007	954513961	501 (c)(3)	$35,000	Financial Stability
Woodcraft Rangers
340 East Second Street Suite 200	Los Angeles	CA	90012	951729319	501 (c)(3)	$40,000	Education
YMCA of Greater Long Beach
525 East 7th Street	Long Beach	CA	90813	951643396	501 (c)(3)	$50,000	Education
Youth Policy Institute
634 S Spring Street 10th Floor	Los Angeles	CA	90014	521278339	501 (c)(3)	$75,000	Education
YWCA of Greater Los Angeles
1020 S Olive Street	Los Angeles	CA	90015	951652919	501 (c)(3)	$50,000	Education & Financial Stability
YWCA of San Gabriel Valley
943 N Grand Ave	Covina	CA	91724	951641967	501 (c)(3)	$40,000	Housing

Field	Value	IRS element (for citing)
Total501c3 Org	124	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All grantees are required to submit reports to us twice per year. The grant period begins on July 1st so the first report is due by January 15th and the second report is due 15 days after the grant period is over (July 15th) in order for us to receive final results. The report includes quantitative and qualitative data requests. We also require updated financials and audit reports. UWGLA staff review these reports to ascertain progress against objectives and outcomes in each grantee scope of work. An analysis of the report aggregating all the data is provided to the community impact cabinet (CIC) for their review. Any grantee performance problems are highlighted to the CIC with a staff plan on how these grants will be monitored.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELISE BUIK
PRESIDENT & CEO	$309,155	$0	$55,507	$0	$3,111	$0	$60,706	$0	$19,146	$0	$447,625	$0	$0	$0
LINING RECENDEZ
CONTROLLER	$136,654	$0	$5,000	$0	$282	$0	$10,318	$0	$19,146	$0	$171,400	$0	$0	$0
MARIO MARIN
VP, DEVELOPMENT	$184,154	$0	$9,773	$0	$6,594	$0	$667	$0	$19,146	$0	$220,334	$0	$0	$0
MAE MEIWAH TUCK
VP, MARKETING & COMMUNICATION	$100,465	$0	$7,458	$0	$34,487	$0	$3,244	$0	$26,014	$0	$171,668	$0	$0	$0
CHRISTINE MARGIOTTA
VP, COMMUNITY IMPACT	$130,055	$0	$4,201	$0	$6,248	$0	$7,923	$0	$19,672	$0	$168,099	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4A

THE ORGANIZATION PAID ONE OF ITS FORMER EMPLOYEES (MAE (MEIWAH) TUCK) A SEVERANCE IN THE AMOUNT OF $17,568 IN NOVEMBER 2015.

Schedule J, Part I, Line 4B

The organization has a benefit restoration plan (BRP) for its current CEO and President, Elise Buik. This plan was approved by the board in July 2008 and $25,000 was funded to a rabbi trust in December 2008. Additional amount was funded in fiscal year 2016. The $10,813 estimated increase in the value of the plan is reported as deferred compensation in Schedule J, Part II. Ms. Buik is not vested and the plan did not make any distributions. The BRP is subject to substantial risk of forfeiture and these amounts may never be received by the individual. If any amounts are paid out under the BRP, the amount will also be reported as compensation in the year paid. See Schedule O for further details on performance pay.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$662,461	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Column (B)	FormAndLineReferenceDesc
Explanation	The organization is reporting the number of contributions received in column (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4	Statement of Purpose: United Way's creating pathways out of poverty plan combats poverty at its roots - lack of access to a quality education, lack of a stable home, and financial instability and we focus on long-term solutions. We do this by working side-by-side with public, private and non-profit sectors to tackle the root causes of poverty in a holistic and sustainable manner. Our Mission: To permanently break the cycle of poverty for our most vulnerable neighbors: families, students, veterans and the homeless. Our 10-year creating pathways out of poverty action plan began in 2007 and focuses on providing long-term solutions to three root causes of poverty with goals in each area. HOUSING: CREATE AND SUSTAIN AN END TO HOMELESSNESS, STARTING WITH VETERANS AND OUR CHRONICALLY HOMELESS NEIGHBORS. EDUCATION: INCREASE THE HIGH SCHOOL GRADUATION RATE TO 85%, ENSURING ALL STUDENTS GRADUATE AND ARE PREPARED FOR COLLEGE AND THE WORKFORCE. FINANCIAL STABILITY: REDUCE VETERAN UNEMPLOYMENT BY HALF AND IMPROVE THE FINANCIAL STABILITY FOR 10,000 FAMILIES. How we're leading the movement to end poverty SCALING SOLUTIONS Improving policy and driving systems change is a critical part of the work we do at United Way. In a region as large, complex and fragmented as Los Angeles County, systems change is the only way to scale long-term solutions that truly break the cycle of poverty. We advocate for and influence public policy, demanding solutions that provide lasting change while making long-term commitments to implementing them. We also research social problems to deliver data and evidence-based solutions that demonstrate real outcomes. LEVERAGING PARTNERSHIPS Solving complex problems like poverty cant be done by the power of one it requires the power of many. This is the reason WHY we focus on bringing people together to work on our regions most difficult issues. We work side-by-side with public, private and non-profit sectors to tackle the root causes of poverty; and we build on programs and strategies that impact and influence a greater number of neighbors and communities. MAKING COMMUNITY IMPACT Through our grants, we invest in local nonprofits and programs which will have the greatest impact in reaching our goals to end poverty, expanding their resources to meet the needs of the most vulnerable people in our communities. We invest in 150 high-performing non-profit partners who are aligned with the goals in our three pillars.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACTIVITY - ENDING HOMELESSNESS THOUGH HOUSING STABILITY GOAL CREATE AND SUSTAIN AN END TO HOMELESSNESS, STARTING WITH VETERANS AND OUR CHRONICALLY HOMELESS NEIGHBORS. OUR WORK AND RESULTS Through United Way of Greater Los Angeless Home For Good initiative, launched in 2010 with the Los Angeles Area Chamber of Commerce and powered by the partnership of over 200 cross-sector leaders, we have housed over 33,000 formerly homeless people, and weve reduced veteran homelessness by 60% in the last five years. Each year we hold HomeWalk, a 5K family run/walk that raises funds and awareness around ending homelessness, mobilizing over 85,000 walkers and raising $7.6M over its ten-year history. Through HomeWalk, we have transformed 18,000 lives with the stability of a home. United Way of Greater Los Angeles was engaged in the campaign to pass Prop HHH, the most significant effort to end homelessness. The measure passed by an overwhelmingly 77% of voters in November 2016, and will raise $1.2 billion to create 10,000 units of permanent supportive housing enough to house all of our chronically homeless in the city of Los Angeles. United Way of Greater Los Angeles helped develop the Coordinated Entry System (CES), which matches homeless individuals to the optimal resources for their needs. Piloted in 2011, CES now operates in all areas of Los Angeles County through the support and coordination of over 100 local service providers. CES now serves as a national model for solving homelessness. Over the last five years, the Home for Good Funders Collaborative has jointly invested $1 billion in public resources and private philanthropy that provide permanent solutions, like the Coordinated Entry System, to end homelessness in Los Angeles County.
FORM 990, PART III, LINE 4B	Program Service Activity - Helping students graduate and prepare for college and the workforce Goal INCREASE THE HIGH SCHOOL GRADUATION RATE TO 85%, ENSURING ALL STUDENTS GRADUATE AND ARE PREPARED FOR COLLEGE AND THE WORKFORCE. Our work and results 2007 Statistics - LAUSD: 67% grad rate; 47% A-G completions with a "Cbetter - Countywide: 76% grad rate; 40% A-G completions with a "Cbetter 2015 Statistics (2016 data not yet finalized) - LAUSD: 72% grad rate, 52% A-G completions with a "Cbetter - Countywide: 79% grad rate, 47% A-G completions with a "Cbetter Service Delivery - 40,000 work-based learning opportunities created - 4,000+ books distributed to students and families - Approximately 250 families enrolled in parent literacy programs - Approximately 24,000 students enrolled in after-school programs Convening Through our education partners, 19,331 students have received academic tutoring, mentoring, counseling services and 9,060 students and parents participated in shaping education policy. Through "CLASS" (Coalition for Los Angeles Student Success), United Ways educational justice coalition of nonprofit advocacy and community organizations, we have fought for key policy changes and equitable school experiences for all LAUSD students, mobilizing over 150,000 students, parents, and teachers. A primary focus for United Way over the last 10 years, and of "CLASS" since it began several years ago, has been access to quality A-G courses and students completion of these courses with a "Cbetter. The LAUSD School Board currently has a graduation requirement that students complete their A-G courses with a "Dbetter, and our coalition is working to shift this to a "Cbetter requirement, as well as ensuring schools are working with students early in high school to make a plan for successful completion of these courses. 26,500 individuals have engaged in training and advocacy and secured $85M to ensure resources are invested into proper college and career-ready support programs among schools with the highest need. The passage of LCFF (Local Control Funding Formula) presents a tremendous opportunity to underserved students our local schools (students in foster care, English Language Learners, & homeless students). Schools are required to go through a community feedback process that will shape the use of local dollars (through the LCAP process). We hold community town halls and forums for parents to provide input in this process, and we publish a scorecard each year that breaks down LAUSDs effectiveness and shortfalls in implementing LCFF as a tool for advocacy and mobilization. United Way of Greater Los Angeles and the Communities for Los Angeles Student Success ("CLASS") Coalition launched the Parent Engagement Toolkit, aimed at helping parents navigate the complex Los Angeles Unified School District (LAUSD) system, and determine if their school is adequately supporting their children toward graduation, college and career. The focus of the Toolkit, designed by United Way, is to help strengthen and support parent-principal partnerships, create a system-wide conversation about inadequate funding for high-need student populations, and encourage school sites to rethink budget allocations. The free printed and downloadable guide is available in English and Spanish. More than 5,000 copies of the free Parent Engagement Toolkit will be distributed to parents. Since 2013, 150 student leaders have graduated from United Ways Young Civic Leaders Program. Student Leaders complete an eight-month fellowship where they delve deeply into education policy and social justice while leading campaigns at their school sites. During the summer, they participate in internships with education and community organizations. LA Youth Vote: United Ways effort to register/pre-register students to vote. This year alone, over 2,000 high school students registered to vote. Through thEsE efforts, the community has more input over who will manage LAUSDs $8 billion budget, which directly affects the lives of 650,000 students and approximately 35,000 educators. The Movement Strategy Center is currently running this campaign in partnership with United Way. United Way of Greater Los Angeles created student-led candidate forums for three open LAUSD Board seats. This unique approach is designed to put students at the forefront of the educational dialogue, and to draw the media to shine a spotlight on these school board races that are often overlooked. United Way is the backbone for the Linked Learning program in Los Angeles County. Linked Learning is a transformative educational model that integrates rigorous academics with real world workplace experiences. To date, more than 40,000 students across the County have participated in this career-based learning opportunity, ranging from internships to career days.
FORM 990, PART III, LINE 4C	Program Service Activity - Ensuring financial stability through jobs and financial coaching. Goal REDUCE VETERAN UNEMPLOYMENT BY HALF AND IMPROVE THE FINANCIAL STABILITY FOR 10,000 FAMILIES. Our work and results - In 2015, United Way helped pilot the Veteran Pre-Apprenticeship program, a unique initiative that allows veterans access to pre-apprenticeship programs for entry into hard to attain trade work programs. The program helped place 600 veterans into secure and good paying apprenticeship programs. - Last year, 42,500 families claimed $46 million in total tax returns through the Earned Income Tax Credit, putting economic stability back into households and the economy. - Since 2012, through United Ways partner agencies, over 6,600 post-9/11 veterans have been placed into permanent jobs. Over 12,000 low-income families have improved their financial habits.
FORM 990, PART VI, LINE 4D	Other program services designations to other nonprofit organizations: on behalf of its donors, United Way processed $44,359,613 in designations to other nonprofit organizations.
FORM 990, PART VI, SECTION B, LINE 11B	Once the Form 990 has been completed by staff and reviewed by professional tax preparers, the document was sent electronically on March 15, 2017 to the members of the audit committee. The committee members reviewed the document as part of a meeting on April 19, 2017. The committee then reviewed and accepted the document. The Form 990 was then sent electronically to each board member. The Form 990 is scheduled to be filed by May 15, 2017.
FORM 990, PART VI, SECTION B, LINE 12C	Annually, board members and members of certain committees are provided a copy of the conflict of interest policy and a questionnaire that elicits responses to a variety of questions related to any actual or perceived conflicts of interest in their role. The questionnaires are reviewed and any potential conflicts are discussed and further documented. In the very limited number of cases where a board member or the firms that they represent are paid for services, the board approves the potential conflict of interest. In the cases where a board member has a relationship with an organization that receives grant funding from United Way, the board member recuses herself/himself from any discussions related to the potential conflict of interest. Staff receive and sign the same policy and questionnaire.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B	United Way of Greater Los Angeles Fiscal Year 2016 Human Resources Committee Report This report was approved by the Human Resources Committee ("the committee") of the Board of the United Way of Greater Los Angeles ("UWGLA") on March 28, 2017 for inclusion with the required Form 990 filing. The Committee aims to fully disclose the compensation paid out in an open and transparent manner which is consistent with best practices and applicable regulatory requirements. To that end, this report provides information on United Way of Greater Los Angeles' governance and oversight of executive compensation and benefit programs, general compensation philosophy, and key features of the executive compensation program. The practice of the Committee includes all of the following: - Adoption of sound corporate governance procedures including a compensation committee charter and a regular calendar of activities. - Adoption of a comprehensive compensation policy statement, including: peer groups, sources of comparability data, market philosophy, use of incentive arrangements, etc. - Development of effective incentive arrangements, including documented goals, award caps, and alignment of pay with organization mission, values, and performance. - Convening of regular compensation evaluations and establish a "rebuttable presumption" of reasonableness. - Obtaining market comparability data from independent sources. - Avoid any appearance of conflict of interest. - Apply "initial contract" exception where available and appropriate. - Maintain well documented minutes of all board or committee meetings. Within the spirit of the parameters of the above best practices, the intent of the Committee is to provide a total compensation program for the CEO and Vice Presidents that promotes the United Ways long-term strategic objectives. In seeking to achieve such a program, the Committee considers many factors in determining how to set executive remuneration including: UWGLAs mission and goals, the performance of UWGLA as an organization, the market for executive talent, and the performance of each executive. Given the Committees focus on performance and the objectives of the organization, the Committee also aims to put a portion of each executives compensation at risk in the form of a performance pay plan. On an annual basis, the Committee is responsible for evaluating the performance of the CEO and recommending to the full Board for approval any adjustments to this compensation and benefits, including incentive or performance pay awards. The Committee is also responsible for approving incentive awards and any adjustments to the compensation and benefits of the Vice Presidents, as recommended by the CEO. Also, the Committee is responsible for reviewing and recommending to the full Board for approval any new compensation or benefits plans or programs, or any changes to existing plans and programs that relate to the CEO or the Vice Presidents. General Compensation Philosophy The United Way of Greater Los Angeles is dedicated to making a measurable impact in Los Angeles and its surrounding communities. The United Ways mission is to improve the quality of life for everyone in greater Los Angeles by creating pathways out of poverty. The Committee understands the importance of a strong leadership team in maintaining and strengthening UWGLAs ability to serve communities, and has therefore adopted a compensation policy that is consistent with the organizations mission. The primary objective of UWGLAs compensation policy is to provide reasonable and competitive total compensation opportunities to executives, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization. The organizations executive compensation program is designed to: - Provide base compensation at the median of the local market; or, national market depending on the nature of the executive position - Provide total compensation potential to be around the 75th percentile through its variable Performance Pay Plan in those years when the results are outstanding - Be flexible to reward individual accomplishments as well as organizational success - Encourage the attraction and retention of high caliber executives - Provide a competitive total compensation package, including benefits - Balance the need to be competitive within the limits of available financial resources - Ensure that pay is perceived to be fair and equitable - Ensure that the program is easy to explain, understand and administer - Ensure that program complies with state and federal legislation In order to reinforce pay-for-performance and to ensure a focus on the UWGLA mission, the Committee believes a portion of executive compensation should be at-risk. As such, the Committee has instituted a Performance Pay Plan which provides the CEO and Vice Presidents the opportunity to earn performance awards based on successfully producing the results determined annually in UWGLAs performance Scorecard. The annual goals which form the Scorecard are tied directly to our mission of Creating Pathways out of Poverty and the 10 year long-term goals noted below. - Our mission is to permanently break the cycle of poverty for our most vulnerable neighbors: families, students, veterans, and the homeless. - In our education work, our goal is to increase the high school graduation rate to 85%, ensuring all students graduate prepared for college and the workforce. - In our housing work, our goal is to create and sustain an end to homelessness, starting with veterans and our chronically homeless neighbors. - In our financial stability work, our goal is to reduce veteran unemployment by half and improve the financial stability for 10,000 families. To help the Committee evaluate its compensation policy and related programs, the Committee periodically commissions an independent consulting firm to review CEO and Vice Presidents compensation to ensure the compensation programs and levels reflect the Committees commitment to aligning compensation with organization goals, objectives, and performance. In those years where an independent consultant is not engaged, the Human Resources Committee relies on general market conditions to make any changes to the executive compensation program. Although for Fiscal Year 2015 the Committee did not engage an outside consultant; based on the data supplied by the consultant from 2012 and general market condition, the Committee made some changes which are reflected below. Chief Executive Officer Compensation For CEO compensation comparisons, UWGLA utilizes several national and local surveys to determine the pay of the Chief Executive Officer. The compensation program consists of four key elements: (i) Total Cash Compensation including base compensation and performance pay, (ii) Health and Welfare Benefits, (iii) Retirement Benefits, and (iv) Other Benefits and Allowances. Base Compensation: The Committee strives to provide market competitive base salaries for comparable positions. For the CEO, the market is deemed to be National as well as comparable United Way organizations throughout the Country. Based on the compensation evaluation performed by an outside consultant from 2012 and general market condition, we were able to determine that the CEO base salary was comparable to the market for similar positions. As such, in Fiscal Year 2016 the Committee recommended the base salary for the CEO remain the same for Calendar Year 2015 at $315,000 (for Fiscal Year 2016 $315,000). The full Board approved the recommendation in July 2015. (Note: The difference between the base salary approved by the Committee and the Board and the amount reported in Schedule J Part II B(i) of the Form 990 is $5,845 and represents the employees pretax contribution to the employers group health insurance.) Performance Pay: The program provides the CEO the opportunity to earn a performance-based incentive of up to 25% of her base salary. The performance pay opportunity is directly tied to achievement of the goals which are set forth in the annual organizational Scorecard. No change to this arrangement was made for Calendar Year 2015. For Calendar Year 2015, Ms. Buik received performance pay of $40,507. While it is the intent to award Performance Pay based on predetermined goals and performance relating to achieving these goals, the Human Resources Committee of the Board may, at its discretion, adjust the actual bonus payments due to exceptional circumstances that may arise during the fiscal period. The CEO was awarded a $15,000 for taking on additional responsibilities while the Organization searched for its Chief Operating Officer. Total Cash Compensation: The Committee annually evaluates the CEOs performance against several key objectives including the Scorecard results. In addition to measuring the CEOs performance against these objectives, the Committee also eval
FORM 990, PART VI, SECTION C, LINE 19	Annual financial statements are available through the organization's website. We make our conflict of interest policy and bylaws available upon request.
FORM 990, PART XI, LINE 9	Change in additional pension liability United Way has a defined benefit, noncontributory pension plan covering substantially all of its regular employees. Accounting Standards Codification Topic 715 requires employers to recognize non-cash periodic pension expense, changes in the funded status and actuarial valuation of the plan in the year in which the expense and changes occur through changes in net assets. That amount was $(3,878,590) in the current year.