UNITED WAY OF NORTHWEST LOUISIANA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTHWEST LOUISIANA (EIN 72-0503930)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201503179349303420
Schema version: 2014v5.0
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 D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T10:37:48-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 OLIVE STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720503930	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE WILLSON JR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3186772504	PhoneNum
Signature	2015-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COREY GILLIAM	PreparerPersonNm
PTIN	P00594946	PTIN
Phone	3182222222	PhoneNum
Preparation	2015-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,721,255	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYNWLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	UWNWLA EXISTS TO MAXIMIZE ITS DONOR'S INVESTMENTS BY CLARIFYING THE HUMAN SERVICE NEEDS OF NORTHWEST LOUISIANA AND PROVIDING SOLUTIONS TO THOSE NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,308,559	PYContributionsGrantsAmt
CY Contributions Grants	$2,711,112	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,093	PYInvestmentIncomeAmt
CY Investment Income	-$4,487	CYInvestmentIncomeAmt
PY Other Revenue	$6,251	PYOtherRevenueAmt
CY Other Revenue	$5,928	CYOtherRevenueAmt
PY Total Revenue	$2,319,903	PYTotalRevenueAmt
CY Total Revenue	$2,712,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,806,419	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$757,696	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$435,925	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$491,116	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$196,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$434,385	PYOtherExpensesAmt
CY Other Expenses	$583,670	CYOtherExpensesAmt
PY Total Expenses	$2,676,729	PYTotalExpensesAmt
CY Total Expenses	$1,832,482	CYTotalExpensesAmt
PY Revenues Less Expenses	-$356,826	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$880,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,946,605	TotalAssetsBOYAmt
Total Assets EOY	$2,553,739	TotalAssetsEOYAmt
Total Liabilities BOY	$395,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,041	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,551,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,446,698	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAXIMIZE OUR DONOR'S INVESTMENTS BY WORKING ON PRIORITY ISSUES IN ORDER TO CREATE MEASURABLE IMPACT, THEREBY IMPROVING LIVES IN OUR REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$757,696	ExpenseAmt
Grant	$757,696	GrantAmt
Desc	UNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$98,461	ExpenseAmt
Desc	OTHER SIGNIFICANT PROGRAMS INCLUDE: THE VOLUNTEER CENTER OF NORTHWEST LOUISIANA; DAYS OF SERVICE; INDIVIDUAL VOLUNTEER AND AGENCY MATCHING; RECRUIT, TRAIN, RETAIN, AND ACKNOWLEDGMENT OF VOLUNTEERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$856,157	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3186772504	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE WILLSON JR
PRESIDENT AND CEO/BOARD SE	40.00	Yes (X)	Yes (X)	$84,236	$0	$4,613
DON OLSON
CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BRADFORD
VICE CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
CHASE CRUMP
VICE CHAIR FINANCES	0.80	Yes (X)	Yes (X)	$0	$0	$0
DARLENE ROSSUM
VICE CHAIR COMMUNITY IMPAC	0.50	Yes (X)	Yes (X)	$0	$0	$0
DELLA COPP
VICE CHAIR MARKETING	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRET MATTISON
VICE CHAIR RESOURCE DEVELOPMENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
PATTON FRITZE
IMMEDIATE PAST CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROYAL ALEXANDER
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JACK ANDRES
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DR STEPHEN COX
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DR JEROME COX
DIRECTOR	0.30	Yes (X)		$0	$0	$0
RICHARD DESCOTEAUX
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JOE KANE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
KIM ETLAND
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DOUG HARTMAN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JIM HENDERSON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
LISA JOHNSON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
LORELI LOPEZ
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JUDY MADISON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
IAN MCELROY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JANE ANN MOLLOY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MIKE MOSURA
DIRECTOR	0.30	Yes (X)		$0	$0	$0
PAUL PRATT
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ALICE SAMPLE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
RON SMITH
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JANICE SNEED
DIRECTOR	0.30	Yes (X)		$0	$0	$0
BRAIN WAGAMAN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
STEVE WHITELAW
DIRECTOR	0.30	Yes (X)		$0	$0	$0
STEPHANIE Y'BARBO
DIRECTOR	0.30	Yes (X)		$0	$0	$0
PETE ZANMILLER
DIRECTOR	0.30	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,236	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,613	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,711,112	AllOtherContributionsAmt
Noncash Contributions	$143,418	NoncashContributionsAmt
Total Contributions	$2,711,112	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,215	TotalRevenueColumnAmt
Exclusion	$4,215	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,702	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,702	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,702	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,928	TotalRevenueColumnAmt
Exclusion	$5,928	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,928	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,712,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,702	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,143	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$757,696	TotalAmt
Program Services	$757,696	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,236	TotalAmt
Program Services	$14,320	ProgramServicesAmt
Management And General	$47,172	ManagementAndGeneralAmt
Fundraising	$22,744	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$302,461	TotalAmt
Program Services	$52,233	ProgramServicesAmt
Management And General	$168,033	ManagementAndGeneralAmt
Fundraising	$82,195	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,466	TotalAmt
Program Services	$2,617	ProgramServicesAmt
Management And General	$13,686	ManagementAndGeneralAmt
Fundraising	$4,163	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,873	TotalAmt
Program Services	$5,159	ProgramServicesAmt
Management And General	$44,316	ManagementAndGeneralAmt
Fundraising	$3,398	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,080	TotalAmt
Program Services	$5,326	ProgramServicesAmt
Management And General	$16,933	ManagementAndGeneralAmt
Fundraising	$8,821	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,981	TotalAmt
Management And General	$61,981	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,994	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$146,794	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,612	TotalAmt
Program Services	$461	ProgramServicesAmt
Management And General	$12,643	ManagementAndGeneralAmt
Fundraising	$508	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,606	TotalAmt
Program Services	$5,687	ProgramServicesAmt
Management And General	$58,919	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,709	TotalAmt
Program Services	$3,613	ProgramServicesAmt
Management And General	$10,437	ManagementAndGeneralAmt
Fundraising	$1,659	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$21,769	TotalAmt
Management And General	$21,769	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,503	TotalAmt
Management And General	$4,503	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,521	TotalAmt
Management And General	$10,521	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
SPECIAL EVENTS	$73,803	$16,274	$57,529
PRINTING	$55,148	$52,158	$2,367	$623
EQUIPMENT RENTAL AND MA	$25,420	$25,106	$119	$195
CFC ADMINISTRATIVE	$23,525	$23,525

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,079	TotalAmt
Program Services	$8,027	ProgramServicesAmt
Management And General	$45,438	ManagementAndGeneralAmt
Fundraising	$12,614	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,832,482	TotalAmt
Program Services	$856,157	ProgramServicesAmt
Management And General	$780,208	ManagementAndGeneralAmt
Fundraising	$196,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$408,418	BOYAmt
EOY	$782,299	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,500	BOYAmt
EOY	$209,500	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,156,619	BOYAmt
EOY	$1,254,305	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,313	BOYAmt
EOY	$4,685	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$111,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,558	BOYAmt
EOY	$31,770	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$263,197	BOYAmt
EOY	$271,180	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,946,605	BOYAmt
EOY	$2,553,739	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,215	BOYAmt
EOY	$16,974	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,899	BOYAmt
EOY	$90,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,114	BOYAmt
EOY	$107,041	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,128	BOYAmt
EOY	$473,130	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,074,363	BOYAmt
EOY	$1,973,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,551,491	BOYAmt
EOY	$2,446,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,946,605	BOYAmt
EOY	$2,553,739	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$880,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,136	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,793,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,013,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,358,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,308,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,711,112	CurrentTaxYearAmt
Total	$13,184,836	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,793,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,013,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,358,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,308,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,711,112	CurrentTaxYearAmt
Total	$13,184,836	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,184,836	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,215	CurrentTaxYearAmt
Total	$67,533	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,928	CurrentTaxYearAmt
Total	$84,649	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,337,018	TotalSupportAmt
Public Support CY170	0.98860	PublicSupportCY170Pct
Public Support PY170	0.98490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	3	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$93,954	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$62,838	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$623,070	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,197	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$18,896	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,662	OtherExpendituresAmt
Administrative Expenses	$2,462	AdministrativeExpensesAmt
End Year Balance	$270,969	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,062	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,757	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,248	GrantsOrScholarshipsAmt
Administrative Expenses	$2,374	AdministrativeExpensesAmt
End Year Balance	$263,197	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,465	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$23,233	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,544	GrantsOrScholarshipsAmt
Administrative Expenses	$2,092	AdministrativeExpensesAmt
End Year Balance	$247,062	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$236,899	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$6,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,610	GrantsOrScholarshipsAmt
Administrative Expenses	$1,935	AdministrativeExpensesAmt
End Year Balance	$233,465	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,396	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$28,749	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,255	GrantsOrScholarshipsAmt
Administrative Expenses	$1,991	AdministrativeExpensesAmt
End Year Balance	$236,899	EndYearBalanceAmt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,327	OtherCostOrOtherBasisAmt
Depreciation	$79,557	DepreciationAmt
Book Value	$31,770	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,770	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS OF FOUNDATION	Desc
Book Value	$271,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$271,180	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ALLOCATIONS PAYABLE	Desc
Amt	$90,067	Amt

Field	Value	IRS element (for citing)
Total Liability	$90,067	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,250,616	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,136	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$15,136	RevenueNotReportedAmt
Revenue Subtotal	$2,235,480	RevenueSubtotalAmt
Other Revenues Not Included	$477,073	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$477,073	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,712,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,306,528	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,306,528	ExpensesSubtotalAmt
Other Expenses Not Included	$525,954	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$525,954	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,832,482	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	UNITED WAY OF NORTHWEST LOUISIANA HOLDS CERTAIN CONTRIBUTIONS MADE DURING THE FALL CAMPAIGN THAT ARE DESIGNATED BY THE DONOR FOR SPECIFIC UNITED WAY AGENCIES AND CASH ACCOUNTS FOR OTHER ENTITIES. IN ADDITION, UNITED WAY CONDUCTS THE AREA'S ANNUAL COMBINED FEDERAL CAMPAIGN, WHICH IS THE CHARITABLE FUNDRAISING PROGRAM OF EMPLOYEES IN THE FEDERAL WORKPLACE. PLEDGES RAISED THROUGH THIS CAMPAIGN ARE ALSO DESIGNATED BY DONOR. ACCORDINGLY, AS UNITED WAY HAS NO DISCRETIONARY AUTHORITY OVER THESE DESIGNATED PLEDGES, SUCH AMOUNTS ARE HELD IN AN AGENCY RELATIONSHIP BY UNITED WAY, AND ACCOUNTED FOR AS OFFSETTING ASSETS AND LIABILITIES UNTIL DISBURSED TO THE SPECIFIED BENEFICIARIES.
PART IV, LINE 2B:	PLEASE SEE EXPLANATION FOR LINE 1B.
PART V, LINE 4:	THE UNITED WAY ESTABLISHED AN ENDOWMENT FUND IN 1998, THE INCOME OF WHICH IS INTENDED INITIALLY TO HELP FUND THE COST OF AN ADDITIONAL STAFF MEMBER AT UNITED WAY, AND TO EVENTUALLY EXPAND INTO AN OVERALL OPERATIONS ENDOWMENT BY FUNDING MOST OR ALL OF THE ANNUAL COST OF ADMINISTERING UNITED WAY. UNITED WAY TRANSFERRED CONTROL OF THIS ENDOWMENT FUND TO THE COMMUNITY FOUNDATION OF SHREVEPORT BOSSIER DURING 1999. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION WITH UNITED WAY OF NORTHWEST LOUISIANA AS THE BENEFICIARY OF THE RECIPROCAL TRANSFER.
PART X, LINE 2:	UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS A PUBLIC SOCIETY BENEFIT DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD UNITED WAY ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. UNITED WAY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2014. ON JULY 1, 2009, UNITED WAY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. AS A RESULT OF THIS ADOPTION, UNITED WAY BELIEVES THERE IS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM FEDERAL CAMPAIGN & DESIGNATED CONTRIBUTIONS 477,073.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ALLOCATIONS TO AGENCIES FROM FEDERAL CAMPAIGN AND DESIGNATED CONTRIBUTIONS 525,954.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR EDUCATION
PO BOX 795	SHREVEPORT	LA	71162	721466587	501(C)3	$9,361	DONOR DIRECTED FUNDS
AMERICAN RED CROSS
805 BROOK HOLLOW	SHREVEPORT	LA	71105	530196605	501(C)3	$6,878	DONOR DIRECTED FUNDS
THE ARC OF CADDO-BOSSIER
351 JORDAN STREET	SHREVEPORT	LA	71101	720482891	501(C)3	$17,640	GOLDMAN SCHOOL- QUALITY CHILD CARE AND SCHOOL READINESS FOR ALL; DONOR DIRECTED FUNDS
CADDO COUNCIL ON AGING
1700 BUCKER STREET STE 240	SHREVEPORT	LA	71101	720715821	501(C)3	$19,878	HOME DELIVERED MEALS (MEALS ON WHEELS); DONOR DIRECTED FUNDS
CATHOLIC CHARITIES OF SHREVEPORT
1244 PRAGUE STREET	SHREVEPORT	LA	71101	530196617	501(C)3	$13,045	FINANCIAL EDUCATION CLASSES AND EMERGENCY ASSISTANCE FUNDS; DONOR DIRECTED FUNDS
THE CENTER FOR FAMILIES
864 OLIVE STREET	SHREVEPORT	LA	71104	720443101	501(C)3	$11,426	GENERAL COUNSELING PROGRAM; DONOR DIRECTED FUNDS
COMMUNITY RENEWAL INTERNATIONAL
838 MARGARET PLACE	SHREVEPORT	LA	71101	721213057	501(C)3	$12,313	DONOR DIRECTED FUNDS
FAMILY RESOURCES FOR EDUCATION AND EMPROVEMENT
8412 KINGSTON ROAD	SHREVEPORT	LA	71108	251855821	501(C)3	$8,495	THE SCHOOL OF GREATNESS - MENTORING; DONOR DIRECTED FUNDS
GINGERBREAD HOUSE
1700 BUCKER STREET STE 101	SHREVEPORT	LA	71101	721390471	501(C)3	$9,844	CHILD ADVOCACY PROGRAM; DONOR DIRECTED FUNDS
GOODWILL INDUSTRIES OF NORTH LOUISIANA
800 WEST 70TH STREET	SHREVEPORT	LA	71106	720460816	501(C)3	$6,874	JOB PLACEMENT PROGRAMS; DONOR DIRECTED FUNDS
HOLY ANGELS RESIDENTIAL FACILITY
10450 ELLERBE ROAD	SHREVEPORT	LA	71106	720628035	501(C)3	$5,863	DONOR DIRECTED FUNDS
LITERACY VOLUNTEERS AT CENTENARY COLLEGE
2911 CENTENARY BLVD	SHREVEPORT	LA	71104	721124343	501(C)3	$10,167	SPONSORSHIP OF 300 LITERACY STUDENTS; DONOR DIRECTED FUNDS
LSU HEATH SCIENCE CENTER
PO BOX 33932	SHREVEPORT	LA	71130	721402222	501(C)3	$11,963	DONOR DIRECTED FUNDS
LSU IN SHREVEPORT FOUNDATION
920 PIERREMONT STE 500	SHREVEPORT	LA	71106	721031108	501(C)3	$10,000	LAPREP MATHEMATICS PROGRAM
MARTIN LUTHER KING HEALTH CENTER
865 OLIVE STREET	SHREVEPORT	LA	71101	721079721	501(C)3	$32,560	HEALTHCARE FOR LOW-INCOME CLIENTS; DONOR DIRECTED FUNDS
NATCHITOCHES PARISH COUNCIL ON AGING
1016 KEYSER	NATCHITOCHES	LA	71457	720793183	501(C)3	$5,386	HOME DELIVERED MEALS (MEALS ON WHEELS); DONOR DIRECTED FUNDS
NORTHWEST LOUISIANA FOOD BANK
2307 TEXAS AVENUE	SHREVEPORT	LA	71103	721328890	501(C)3	$49,510	FUNDS FOR THE BACKPACK PROGRAM- KIDS NUTRITIONAL PROGRAM; DONOR DIRECTED FUNDS
NORTHWEST LOUISIANA INTERFAITH PHARMACY
909 OLIVE STREET	SHREVEPORT	LA	71101	721479289	501(C)3	$5,245	PRESCRIPTION ACCESS FOR THE UNINSURED; DONOR DIRECTED FUNDS
NORWELA COUNCIL BOY SCOUTS OF AMERICA
3508 BEVERLY PLACE	SHREVEPORT	LA	71104	720423629	501(C)3	$16,422	BOY SCOUTS OF AMERICA PROGRAM FOR THOSE 6-21; DOOR DIRECTED FUNDS
PINES TO THE GULF GIRL SCOUTS OF LOUISIANA
1720 KALSITE SALOOM ROAD STE C-1	LAFAYETTE	LA	70508	720488660	501(C)3	$11,704	GIRL SCOUT LEADERSHIP PROGRAM; DONOR DIRECTED FUNDS
PROVIDENCE HOUSE
814 COTTON STREET	SHREVEPORT	LA	71101	721205164	501(C)3	$30,912	SHELTER AND A COMPREHENSIVE PROGRAM FOR HOMELESS FAMILIES; DONOR DIRECTED FUNDS
SHREVEPORT BOSSIER RESCUE MISSION
901 MCNEIL STREET	SHREVEPORT	LA	71101	237050551	501(C)3	$24,935	MEDICAL/DENTAL SERVICES FOR THE HOMELESS; DONOR DIRECTED FUNDS
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREET STE 102	SHREVEPORT	LA	71101	721057695	501(C)3	$8,873	VYJ GEMS & GENTS MENTORING PROGRAM; DONOR DIRECTED PROGRAM
VOLUNTERS OF AMERICA OF NORTH LOUISIANA
360 JORDAN STREET	SHREVEPORT	LA	71101	720506820	501(C)3	$34,359	THE LIGHTHOUSE AFTERSCHOOL PROGRAM; DONOR DIRECTED PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	1	$89,589	FAIR MARKET VALUE
Yes (X)	OFFICE SPACE	2	$49,804	FAIR MARKET VALUE
Yes (X)	SUPPLIES	34	$2,792	FAIR MARKET VALUE
Yes (X)	OFFICE FURNITURE/EQUIPMENT	1	$500	FAIR MARKET VALUE
Yes (X)	ENGRAVING	1	$396	FAIR MARKET VALUE
Yes (X)	BROCHURES	1	$337	FAIR MARKET VALUE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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