2014-09-29T16:11:41-05:00 2013-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2013-01-01 720471369 UNITED WAY OF SOUTHEAST LOUISIANA UNIT 5048225540 2515 CANAL STREET NEW ORLEANS LA 70119 DEBRA MODLIN CFO 5048225540 2014-09-11 1 WILLIAM G STAMM CPA P01263176 5045868866 2013 2015-11-30 17:44:51Z MICHAEL WILLIAMSON 2515 CANAL STREET NEW ORLEANS LA 70119 15504134 0 X WWW.UNITEDWAYSELA.ORG X 501 (C)(3) 1952 LA TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN ORDER TO CREATE A STRONGER COMMUNITY FOR ALL. WORKING WITHIN THE SEVEN-PARISH AREA OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON, UNITED WAY FUNDS PROGRAMS, SUPPORTS COLLABORATIONS, CONVENES EXPERTS, ADVOCATES FOR CHANGE AND FOSTERS NEW AND NEEDED COMMUNITY SERVICES BASED ON BEST PRACTICES. WE WORK TO ENSURE QUALITY HEALTH AND HUMAN SERVICES FOR THE CITIZENS OF SOUTHEAST LOUISIANA AND ASSESS THE SUCCESS OF PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES. 37 37 65 17694 0 0 15879305 14759601 0 0 218619 209430 -272288 -10750 15825636 14958281 9699411 9524726 0 0 4204088 3946653 0 0 2121417 1643183 1814285 15546682 15285664 278954 -327383 15601128 14586783 6407887 5223370 9193241 9363413 X UNITED WAY'S MISSION IS: TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN ORDER TO CREATE A STRONGER COMMUNITY FOR ALL. WORKING WITHIN THE SEVEN-PARISH AREA OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON, UNITED WAY FUNDS PROGRAMS, SUPPORTS COLLABORATIONS, CONVENES EXPERTS, ADVOCATES FOR CHANGE AND FOSTERS NEW AND NEEDED COMMUNITY SERVICES BASED ON BEST PRACTICES. WE WORK TO ENSURE QUALITY HEALTH AND HUMAN SERVICES FOR THE CITIZENS OF SOUTHEAST LOUISIANA AND ASSESS THE SUCCESS OF PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES. 0 0 10685642 9524726 COMMUNITY IMPACT - STRATEGIC PLANNING & FUND DISTRIBUTION: THIS PORTION OF THE COMMUNITY IMPACT DIVISION, AS DISTINCT FROM THE INITIATIVES AND PROGRAMS IT COORDINATES, IS RESPONSIBLE FOR THE ANNUAL STRATEGIC GRANTS FUNDING PROCESSES. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM SUCCESS AND FINANCIAL ACCOUNTABILITY. 659614 NO PLACE LIKE HOME (NPLH): THE NPLH INITIATIVE BUILDS UPON THE WORK OF THE LONG TERM RECOVERY INITIATIVE AND WAS ESTABLISHED IN MID-2010. IT CONTINUES TO COORDINATE DISASTER RECOVERY SERVICES IN THE REGION REBUILDING HOUSING TO MEET THE RECOVERY NEEDS OF RESIDENTS.THE NPLH WORKS TO MEET THE PRIMARY GOAL OF UWSELA'S SAFETY NET/ FINANCIAL STABILITY (INCOME) IMPACT AREA, "PEOPLE ARE LIVING IN SAFE AND PERMANENT HOUSING IN VITAL NEIGHBORHOODS." THE NPLH, WITH ITS COMMUNITY PARTNERS, SUPPORTS THE COORDINATION OF THE NECESSARY RESOURCES TO FULFILL HOUSING-RELATED UNMET NEEDS. ONCE RESOURCES ARE SECURED TO MEET A CLIENT'S UNMET NEEDS, PARTICIPATING REBUILD AGENCIES USE THEIR VOLUNTEER LABOR AND PROJECT MANAGEMENT TO REBUILD HOMES. CASH CONTRIBUTIONS FROM DONORS ARE USED TO PAY FOR LICENSED CONTRACTORS, APPLIANCES AND FURNISHINGS; OTHER HOUSING-RELATED MATERIALS AND GOODS HELP TO BUILD AND FURNISH HOMES. IN 2013, A TOTAL OF 10 HOUSES WERE REPAIRED, REBUILT, OR NEWLY CONSTRUCTED WITH THE CONTRIBUTION OF 23,000 HOURS IN VOLUNTEER LABOR. DONATIONS WERE LEVERAGED WITH ADDITIONAL FUNDING TO COMPLETE THE TEN REBUILDS. 317109 SUCCESS BY 6 (SB6): SINCE 2002 SUCCESS BY 6 (SB6) PARTNERS HAVE WORKED TOGETHER TO ENSURE THAT ALL CHILDREN WILL BE HEALTHY, SAFE, AND FUNCTIONING OPTIMALLY BY AGE SIX. SB6'S 84 MEMBERS COLLABORATIVE INCLUDE PARENTS, CHILDCARE PROVIDERS, EARLY CHILDHOOD EXPERTS, AND FUNDERS. RECENT SB6 SUCCESSES INCLUDE PASSAGE OF THREE STATE BILLS. CURRENTLY SB6 IS FOCUSED ON IMPROVING THE SAFETY AND QUALITY OF CARE IN SMALL CHILDCARE SETTINGS. HIGH QUALITY CHILD CARE ADDRESSES MANY HEALTH OUTCOMES AND SOCIAL DETERMINANTS, BUT LOUISIANA DOES NOT MEET THIS MEASURE ACROSS THE BOARD. TO ADDRESS THE DISPARITY BETWEEN STANDARDS FOR CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS, UNITED WAY OF SOUTHEAST LOUISIANA AND THE OTHER MEMBERS OF THE SUCCESS BY 6 COLLABORATIVE AND ITS ADVISORY GROUP PROPOSE CREATING A LICENSE CLASS FOR FAMILY CHILD CARE. THIS STRATEGY PROVIDES NEEDED OVERSIGHT WHILE SIMULTANEOUSLY ALLOWING FAMILY CHILD CARE PROVIDERS TO PARTICIPATE IN THE STATES' FINANCIALLY INCENTIVIZED QUALITY RATING AND IMPROVEMENT SYSTEM. THE SUCCESS BY 6 COLLABORATIVE, AN 84 MEMBER GROUP THAT INCLUDES PARENTS, CHILD CARE PROVIDERS, EARLY CHILDHOOD EXPERTS, FUNDERS, AND POLICYMAKERS; AND ITS ADVISORY GROUP WHICH INCLUDES POLICY ADVOCATES AND PUBLIC HEALTH ADVISORS INTEND TO BUILD UPON GROUNDWORK LAID IN THE FORM OF A 2008 STUDY RESOLUTION TO DRAFT AND SPONSOR AN EARLY CHILDHOOD EQUAL PROTECTION ACT THAT WILL CREATE LICENSING REQUIREMENTS FOR FAMILY CHILD CARE. TO DO THIS THE SUCCESS BY 6 COLLABORATIVE HAS ENGAGED ITS MEMBERS AND THE COMMUNITY TO DEVELOP A NARRATIVE THAT ADDRESSES PUBLIC CONCERNS AND INCORPORATES MESSAGES FROM THE COUNTY HEALTH RANKINGS MODEL AND HEALTH OUTCOMES. WE ARE: (A) USING THIS NARRATIVE TO EDUCATE POLICYMAKERS AND THE PUBLIC THROUGH MEETINGS, MEDIA APPEARANCES, AND GRASSROOTS MOBILIZATION; (B) DRAFTING AND SPONSORING THE ECEEP LEGISLATION AND ADVOCATING FOR ITS APPROVAL; AND (C) WORKING WITH GOVERNMENT AGENCIES TO STREAMLINE SERVICES AND SUCCESSFULLY INTEGRATE FAMILY CHILD CARE INTO THEIR SERVICES. 110211 INDIVIDUAL DEVELOPMENT ACCOUNT PROJECT (IDA): AN IDA IS A MATCHED SAVINGS ACCOUNT THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES SAVE MONEY TO ACQUIRE AN ECONOMIC ASSET THAT CAN BE A FOUNDATION FOR LONG-TERM FINANCIAL STABILITY AND SELF-SUFFICIENCY. THIS PROJECT ALLOWS PARTICIPANTS TO USE THEIR IDAS FOR A DOWN PAYMENT/ CLOSING COSTS ON A NEW HOME, TO START OR EXPAND A SMALL BUSINESS, TRANSFER IDA FOR POST-SECONDARY EDUCATION, AND VEHICLE PURCHASES. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. THEY ARE ALSO REQUIRED TO SAVE FOR AT LEAST SIX MONTHS BEFORE MAKING A PURCHASE. IDA PROJECT PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, AND ASSET SPECIFIC TRAINING. WE RECEIVED A $250,000 ASSET FOR INDEPENDENCE (AFI) ON SEPTEMBER 30, 2013 TO START OUR SECOND PROGRAM. 282380 VITA, EITC AND SINGLE STOP: VITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THAT ASSISTS LOW-TO- MODERATE INCOME WORKERS WITH FREE TAX PREPARATION SERVICES TO KEEP ALL OF THEIR TAX REFUNDS IN THEIR POCKETS. IRS TRAINED VITA VOLUNTEERS HELPS THE TAXPAYERS AVOID PAYING HIGH FEES AND PREDATORY LENDING PRACTICES. THE VOLUNTEERS MAKE SURE THAT THE TAXPAYERS TAKE ADVANTAGE OF ALL CREDITS SUCH AS EARNED INCOME TAX CREDITS (EITC), CHILD TAX CREDITS, ETC...EITC IS THE NATION'S LARGEST ANTI-POVERTY PROGRAM THAT HELPS TO BRING LOW INCOME FAMILIES OUT OF POVERTY. UNITED WAY CONDUCTS MARKETING AND OUTREACH ON THE VITA PROGRAM AND EITC THROUGHOUT OUR SEVEN PARISH SERVICE AREA AND BEYOND. UNITED WAY PARTNERS WITH SINGLE STOP USA AND DELGADO COMMUNITY COLLEGE TO OFFER FREE TAX PREPARATION AND BENEFITS SCREENING FOR STUDENTS TO HELP THEM GET ALL THE PUBLIC BENEFITS THEY ARE ELIGIBLE FOR. THE GOAL IS TO INCREASE THE STUDENT'S INCOME SO THEY DON'T HAVE TO DROP OUT OF SCHOOL BECAUSE OF LACK OF CHILD CARE OR HAVING TO MAKE TOUGH CHOICES LIKE PAYING FOR BOOKS OR FOOD. 0 READY BY 21/SCHOOL TO CAREER: UNITED WAY OF SOUTHEAST LOUISIANA'S SCHOOL TO CAREER INITIATIVE IN PARTNERSHIP WITH NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL BUSINESS. SUMMER 2012 SAW THE LAUNCH OF AN INNOVATIVE PARTNERSHIP WITH THE CITY OF NEW ORLEANS THROUGH NOLA YOUTH WORKS, THE CITY'S SUMMER YOUTH EMPLOYMENT PROGRAM. UNITED WAY OF SOUTHEAST LOUISIANA AND NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL BUSINESS. THIS MULTIFACETED APPROACH WOULD IMPROVE YOUTH EMPLOYMENT SKILLS, INCREASE THE COMPETENCY OF ADULTS WHO WORK WITH ADOLESCENTS, AND ENGAGE BUSINESSES BOTH AS INFORMANTS AND BENEFICIARIES OF THIS CAREER READINESS WORK. 158310 HOMEBUYER ASSISTANCE PROGRAM - PLAQUEMINES INITIATIVE (HAPPI): HAPPI IS A SOFT SECOND MORTGAGE PROGRAM DESIGNED TO ASSIST PLAQUEMINES PARISH INDIVIDUALS AND FAMILIES TO BECOME FIRST-TIME HOMEOWNERS. ALL AREAS OF PLAQUEMINES PARISH ARE ELIGIBLE FOR THIS LOAN PROGRAM. UWSELA HAS BEEN AUTHORIZED BY PLAQUEMINES PARISH COUNCIL RESOLUTION NO. 09-82 TO UNDERTAKE THE ADMINISTRATION OF THIS PROGRAM, AND HAD RECEIVED $8,273,000 IN FUNDING UNDER THE LOUISIANA DISASTER RECOVERY CDBG PROGRAMS. AS OF DECEMBER 31, 2013, THERE WERE 111 CLIENTS WHO APPLIED FOR THE HAPPI PROGRAM. ONE (1) HOME BUYER WAS APPROVED AND CLOSED ON 11/26/2013. THERE WERE 18 CLIENTS WHO ARE DEEMED "READY" TO PROCEED TO IDENTIFY AN EXISTING HOUSE OR SELECT A CONTRACTOR TO BUILD A NEW HOUSE, AND SECURE FINANCING FROM A LENDING INSTITUTION. OF THESE 18, 7 HAD BEEN APPROVED FOR SOFT SECOND LOANS. AN ADDITIONAL 35 CLIENTS ARE IN PROCESS, REQUIRING TRAINING AND COUNSELING AND CREDIT REPAIR ASSISTANCE. 13 CLIENTS WHO, WHILE WAITING FOR THE PROGRAM TO FINALLY GET OFF THE GROUND, SECURED ALTERNATIVE HOUSING OR FINANCING AND PURCHASED A HOUSE WITHOUT HAPPI. THERE ARE 46 CLIENTS WHO ARE NO LONGER BEING CONSIDERED BECAUSE THEY HAVE DROPPED OUT OR BEEN TERMINATED FROM THE PROGRAM. 550901 12213266 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 51 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X DEBRA MODLIN 5048276841 2515 CANAL ST NEW ORLEANS LA 70119 JOHN HOLLOWELL CHAIRMAN 4.00 X 0 0 0 KEVIN ALKER TRUSTEE 4.00 X 0 0 0 DANICA ANSARDI EXECTIVE COMMITTEE AT-LARGE MEMBER 4.00 X 0 0 0 LORI BARTHELEMY COMMUNITY IMPACT CHAIR 4.00 X 0 0 0 KARIN STAFFORD BIRD TRUSTEE 4.00 X 0 0 0 ANH JOSEPH CAO TRUSTEE 4.00 X 0 0 0 CHARLES A CERISE JR LEGAL ADVISOR 4.00 X 0 0 0 CHRISTOPHER J CLAUS TRUSTEE 4.00 X 0 0 0 KAREN NABONNE COAXUM TRUSTEE 4.00 X 0 0 0 JOSEPH EXNICIOS CAMPAIGN CHAIR 4.00 X 0 0 0 MATT FAUST PARISH INVOLVEMENT CHAIR 4.00 X 0 0 0 MIKE GILL TRUSTEE 4.00 X 0 0 0 WILLIAM GROOME TRUSTEE 4.00 X 0 0 0 AL HAMAUEI TRUSTEE 4.00 X 0 0 0 ROBERT HAMMOND LABOR CHAIR 4.00 X 0 0 0 RICHARD HAASE TRUSTEE 4.00 X 0 0 0 DREW HEAPHY TRUSTEE 4.00 X 0 0 0 CAPT JACK HILL TRUSTEE 4.00 X 0 0 0 ALEXIS D HOCEVAR SECRETARY 4.00 X 0 0 0 EDWARD J KRAUSE EXECTIVE COMMITTEE AT-LARGE MEMBER 4.00 X 0 0 0 RICKY R MATHEWS TRUSTEE 4.00 X 0 0 0 MARIAN H PIERRE TRUSTEE 4.00 X 0 0 0 CHARLES L RICE JR CAMPAIGN VICE-CHAIR 4.00 X 0 0 0 TARA RICHARD TRUSTEE 4.00 X 0 0 0 FLORENCE SCHORNSTEIN TOCQUEVILLE CHAIR 4.00 X 0 0 0 JOHN SILLARS MARKETING CHAIR 4.00 X 0 0 0 TODD SLACK TRAESURER/O&A CHAIR 4.00 X 0 0 0 CAROL A SOLOMON TRUSTEE 4.00 X 0 0 0 TOD SMITH TRUSTEE 4.00 X 0 0 0 KIM SPORT WLC CHAIR 4.00 X 0 0 0 ROBERT TANNER TRUSTEE 4.00 X 0 0 0 GARY J TAYLOR CAMPAIGN PAST CHAIR 4.00 X 0 0 0 RODERIC F TEAMER SR TRUSTEE 4.00 X 0 0 0 JESSICA VERMILYEA COMMUNITY IMPACT VICE-CHAIR 4.00 X 0 0 0 YVONNE VONDERHARR TRUSTEE 4.00 X 0 0 0 BARBARA TURNER WINDHORST BOARD PAST CHAIR 4.00 X 0 0 0 CAROL B WISE EXECTIVE COMMITTEE AT-LARGE MEMBER 4.00 X 0 0 0 GARY OSTROSKE PRESIDENT/CEO 40.00 X 208037 0 31330 MICHAEL WILLIAMSON PRESIDENT/CEO 40.00 X 182909 0 25029 CHARMAINE CACCIOPPI CHIEF OPERATING OFFICER 40.00 X 147478 0 27172 DEBRA MODLIN CHIEF FINANCIAL OFFICER 40.00 X 103350 0 19142 BETH TERRY EXECUTIVE VICE PRESIDENT 40.00 X 108547 0 19960 750321 0 122633 5 0 1 0 PEFFLEY CONSTRUCTION LLC 103 BLACKBEARD DRIVE SLIDELL LA 70461 CONSTRUCTION 121340 1 884136 349736 689033 12836696 2513 14759601 97099 97099 147459 355394 -207935 -207935 -207935 113331 3000 0 4000 113331 -1000 112331 112331 99942 349736 186459 -86517 -86517 MISCELLANEOUS INCOME 900099 283702 283702 283702 14958281 283702 0 -85022 9126160 9126160 398566 398566 750321 301152 161910 287259 2327616 985133 446466 896017 280926 107574 58097 115255 346484 132679 71654 142151 241306 94550 50237 96519 10004 7965 629 1410 37099 37099 18904 18904 10186 10186 759124 641336 23746 94042 56738 17656 1480 37602 329379 109065 31592 188722 68105 19787 9791 38527 162028 57790 13274 90964 104534 37283 8565 58686 120181 95680 7559 16942 96018 51850 4801 39367 EQUIPMENT PURCHASE 20825 10998 2429 7398 MISCELLANEOUS 10617 4171 1119 5327 MEMBERSHIP DUES 10543 3685 1629 5229 15285664 12213266 950981 2121417 1500 1500 4864623 5068052 4772204 3113672 2304096 1554041 777314 750055 1696967 1929915 3215361 3495745 273159 227844 15601128 14586783 973129 424804 5434758 4798566 6407887 5223370 X 2113167 3147491 3282836 2374413 3797238 3841509 9193241 9363413 15601128 14586783 X -327383 495555 2000 X X 0 1 X 1 1 1 X 19003235 17743689 19879691 15879305 14759601 87265521 19003235 17743689 19879691 15879305 14759601 87265521 10653664 76611857 553942 362831 319157 296821 244558 1777309 89042830 573193 0.86040 0.88230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13550 5354 18904 15266760 15285664 914283 228571 0 0 1000000 1000000 927334 914283 3841617 5762426 756 803 944 18904 21407 250000 250000 231834 228571 960405 1440608 13550 13550 4 115400 116445 36966 1 1 4902319 18750 687214 82396 100051 10186 5415650 4351305 205000 514169 158733 9422 4902319 4469331 3900 50675 77522 86024 9055 4351305 4110656 32844 501321 84256 82540 8694 4469331 3315725 310374 672384 179892 7935 4110656 0.24000 0.70000 0.06000 1 0 302893 302893 1181053 786044 395009 785611 757207 28404 34539 10790 23749 750055 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3174292 F INVESTMENT IN COMMON ENDOWMENT OF GNO FOUNDATION 321453 F 3495745 ALLOCATIONS AND DESIGNATIONS PAYABLE TO MEMBER AGENCIES 4798566 4798566 X 12670564 495556 573172 -3532718 -2463990 15134554 10186 -186459 -176273 14958281 12500392 573172 223942 797114 11703278 10186 3572200 3582386 15285664 PART X, LINE 2: INCOME TAXES FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT. AS OF DECEMBER 31, 2013 AND 2012, THE UWSELA HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR FIVE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES -3,572,200. IN-KIND CONTRIBUTIONS 39,482. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -186,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 186,459. IN-KIND CONTRIBUTIONS 37,482. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES 3,572,200. FROM SCH. D, PART V: IN A PRIOR YEAR, THE UNITED WAY ESTABLISHED ENDOWMENT FUNDS TO RECEIVE AND INVEST FUNDS FOR THE BENEFIT OF THE UNITED WAY. MOST INCOME RECEIVED FROM THE ENDOWMENTS IS UNRESTRICTED AND WILL BE USED TO COVER OPERATING EXPENSES. THE ORIGINAL TRANSFERS ARE CONSIDERED TO BE PERMANENTLY RESTRICTED BECAUSE THEY ARE IRREVOCABLE GIFTS TO PERMANENT ENDOWMENTS. DECTOCQUEVILLE 242824 206574 36250 74663 HOPE FOR THE HOLIDAYS 101944 70754 31190 80117 5 104910 72408 32502 31679 449678 349736 99942 186459 186459 -86517 1 A CHILD'S WISH OF GREATER NEW ORLEANS INC PO BOX 5984 METAIRIE LA 70009 581602803 501 ( C ) 3 7363 DESIGNATED GIFTS ADAPT INC 216 MEMPHIS STREET BOGALUSA LA 704273844 721274844 501 ( C ) 3 8074 GRANT FUNDING & DESIGNATED GIFTS AMERICAN CANCER SOCIETY MID SOUTH 2605 RIVER ROAD NEW ORLEANS LA 70121 640329009 501 ( C ) 3 9574 DESIGNATED GIFTS AMERICAN RED CROSS - SE LA 3131 N I-10 SERVICE ROAD E 4TH FL METAIRIE LA 70002 720408907 501 ( C ) 3 312169 GRANT FUNDING & DESIGNATED GIFTS AMERICAN RED CROSS-ST BERNARD 2200 PALMISANO BLVD CHALMETTE LA 70043 720408907 501 ( C ) 3 19313 GRANT FUNDING & DESIGNATED GIFTS AMERICAN RED CROSS-NATIONAL PO BOX 73857 CHICAGO IL 60673 530196605 501 ( C ) 3 15151 DESIGNATED GIFTS AMERICA'S CHARITIES SUNTRUST BK WHOLESALE DEPT LOCKBX 79570 BALTIMORE MD 21279 541517707 501 ( C ) 3 25323 DESIGNATED GIFTS ANIMAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193389 501 ( C ) 3 29688 DESIGNATED GIFTS ARC OF GREATER NEW ORLEANS THE 925 S LABARRE RD METAIRIE LA 70001 720456903 501 ( C ) 3 61801 GRANT FUNDING & DESIGNATED GIFTS BATON ROUGE AREA FOUNDATION 402 N FOURTH STREET BATON ROUGE LA 70802 726030391 501 ( C ) 3 13791 DESIGNATED GIFTS BOYS HOPE GIRLS HOPE OF GNO PO BOX 19307 NEW ORLEANS LA 70179 720905785 501 ( C ) 3 13496 DESIGNATED GIFTS BOY SCOUTS - ISTROUMA AREA COUNCIL PO BOX 66676 BATON ROUGE LA 70896 720411324 501 ( C ) 3 9564 GRANT FUNDING & DESIGNATED GIFTS BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL 4200 S I-10 SERVICE RD WEST METAIRIE LA 70001 720408954 501 ( C ) 3 78280 GRANT FUNDING & DESIGNATED GIFTS BOYS & GIRLS CLUBS OF SOUTHEAST LA INC 650 POYDRAS ST STE 2225 NEW ORLEANS LA 70130 720648695 501 ( C ) 3 41144 GRANT FUNDING & DESIGNATED GIFTS BREES DREAM FOUNDATION 1360 E 9TH ST SUITE 1100 CLEVELAND OH 44114 562380198 501 ( C ) 3 231062 GRANT FUNDING & DESIGNATED GIFTS BRIDGE HOUSE CORP 1160 CAMP STREET NEW ORLEANS LA 70130 726027674 501 ( C ) 3 9051 DESIGNATED GIFTS BRIGHT PRESCHOOL FOR THE DEAF 1636 TOLEDANO ST NEW ORLEANS LA 70115 720538259 501 ( C ) 3 29203 GRANT FUNDING & DESIGNATED GIFTS CADA 3520 GENERAL DEGAULLE DR STE 5010 NEW ORLEANS LA 70114 720541502 501 ( C ) 3 49400 GRANT FUNDING & DESIGNATED GIFTS CANCER ASSOCIATION OF GNO 824 ELMWOOD PARK BLVD STE 240 NEW ORLEANS LA 70123 720517802 501 ( C ) 3 212166 GRANT FUNDING & DESIGNATED GIFTS CANCERCURE OF AMERICACARE UNDERSTAND RESEARCH & END PO BOX 45754 SAN FRANCISCO CA 94145 810648432 501 ( C ) 3 22587 DESIGNATED GIFTS CAPITAL AREA UNITED WAY LA 700 LAUREL STREET BATON ROUGE LA 70802 720447100 501 ( C ) 3 248548 GRANT FUNDING & DESIGNATED GIFTS CARING CENTER OF SLIDELL THE PO BOX 1323 SLIDELL LA 70458 581965127 501 ( C ) 3 5000 GRANT FUNDING CASA NEW ORLEANS 1340 POYDRAS ST STE 2120 NEW ORLEANS LA 70112 721054889 501 ( C ) 3 23316 GRANT FUNDING & DESIGNATED GIFTS CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVE STE 1000 NEW ORLEANS LA 70113 720408911 501 ( C ) 3 529174 GRANT FUNDING & DESIGNATED GIFTS CHILD ADVOCACY SERVICES 1504 W CHURCH STREET HAMMOND LA 70401 721262466 501 ( C ) 3 41386 GRANT FUNDING & DESIGNATED GIFTS CHILDREN'S BUREAU OF NEW ORLEANS 400 LAFAYETTE ST STE 140 NEW ORLEANS LA 701303206 720408916 501 ( C ) 3 289842 GRANT FUNDING & DESIGNATED GIFTS CHILDREN'S CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943148588 501 ( C ) 3 12064 DESIGNATED GIFTS CHILDREN FIRST - AMERICA'S CHARITIES SUNTRUST BK WHOLESALE DEPT LOCKBX 79570 BALTIMORE MD 21279 300186795 501 ( C ) 3 17340 DESIGNATED GIFTS CHILDREN'S HOSPITAL-LA 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 501 ( C ) 3 9937 DESIGNATED GIFTS CHILDREN'S MEDICAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 270093393 501 ( C ) 3 9994 DESIGNATED GIFTS CHRISTIAN CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94145 943255961 501 ( C ) 3 13708 DESIGNATED 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581669937 501 ( C ) 3 9298 DESIGNATED GIFTS CRIME STOPPERS PO BOX 2973 HAMMOND LA 70404 680516834 501 ( C ) 3 9610 GRANT FUNDING & DESIGNATED GIFTS DENTAL LIFELINE NETWORK 1800 15TH STRREET UNIT 100 DENVER CO 80202 742537604 501 ( C ) 3 12371 GRANT FUNDING & DESIGNATED GIFTS DRYADES YMCA 2222 ORETHA CASTLE HALEY NEW ORLEANS LA 70113 770428019 501 ( C ) 3 142720 GRANT FUNDING & DESIGNATED GIFTS EARLY CHILDHOOD & FAMILY LEARNING FOUNDATION 2405 JACKSON AVENUE SUITE C213 NEW ORLEANS LA 70113 331159042 501 ( C ) 3 51395 GRANT FUNDING & DESIGNATED GIFTS EARTHSHARE DEPT 4011 WASHINGTON DC 20042 521601960 501 ( C ) 3 9400 DESIGNATED GIFTS EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC 121 KINGSPOINT BLVD SLIDELL LA 70461 721028297 501 ( C ) 3 64741 GRANT FUNDING & DESIGNATED GIFTS EDUCATION'S NEXT HORIZON 412 N 4TH ST SUITE 240 BATON ROUGE LA 70802 208286694 501 ( C ) 3 5000 GRANT FUNDING FAMILY SERVICE OF GNO 2515 CANAL ST 2ND FL NEW ORLEANS LA 70119 720408931 501 ( C ) 3 349755 GRANT FUNDING 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DESIGNATED GIFTS VOLUNTEERS OF AMERICA OF GNO 4152 CANAL ST NEW ORLEANS LA 70119 720709750 501 ( C ) 3 70268 GRANT FUNDING & DESIGNATED GIFTS WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193386 501 ( C ) 3 6097 DESIGNATED GIFTS YMCA BOGALUSA 411 AVENUE B BOGALUSA LA 704273656 720441354 501 ( C ) 3 8590 GRANT FUNDING & DESIGNATED GIFTS YMCA OF GREATER NEW ORLEANS 1215 PRYTANIA ST STE 103 NEW ORLEANS LA 70130 720423890 501 ( C ) 3 75332 GRANT FUNDING & DESIGNATED GIFTS YOUTH SERVICE BUREAU OF ST TAMMANY 430 N NEW HAMPSHIRE COVINGTON LA 70433 720933867 501 ( C ) 3 96947 GRANT FUNDING & DESIGNATED GIFTS CRISIS ASSISTANCE 45 37141 REBUILDING HOMES 4 361425 PART I, LINE 2: PRIOR TO MONEY BEING GRANTED/ALLOCATED TO A PROGRAM, THE AGENCY GOES THROUGH AN EXTENSIVE REVIEW OF ITS AUDIT AND/OR FINANCIAL DOCUMENTS INCLUDING ITS MOST CURRENT FORM 990 BY AN INDEPENDENT AUDIT COMMITTEE. ONCE THEY ARE FOUND TO BE FINANCIALLY "IN GOOD STANDING" AND THEY HAVE SIGNED THE "COUNTERTERRORISM FORM," MONEY IS GRANTED. SITE VISITS ARE CONDUCTED ONCE DURING THE FUNDING YEAR, AND THE OUTCOME/GOAL ATTAINMENT DATA IS REPORTED TO US BY OUR FUNDED PARTNERS EVERY SIX MONTHS. 1 X X X X 0 0 0 0 0 0 0 0 0 GARY OSTROSKE PRESIDENT/CEO 208037 0 0 0 0 0 22550 0 8780 0 239367 0 0 0 MICHAEL WILLIAMSON PRESIDENT/CEO 182909 0 0 0 0 0 13450 0 11579 0 207938 0 0 0 CHARMAINE CACCIOPPI CHIEF OPERATING OFFICER 147478 0 0 0 0 0 17050 0 10122 0 174650 0 0 0 LOUISIANA ASSOCIATION OF UNITED WAYS OFFICER OF THE ORGANIZATION 15334 AMOUNT RECEIVED FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING: SALARIES $12,667 RENT $1,000ACCOUNTING SERVICE $1,667 0 FORM 990, PART VI, SECTION A, LINE 2 I.DEBRA MODLIN AND GARY OSTROSKE, BUSINESS RELATIONSHIP. DEBRA MODLIN MAINTAINS THE BOOKS OF LOUISIANA ASSOCIATION OF UNITED WAYS, INC. (LAUW) AND EMPLOYED BY UNITED WAY OF SOUTHEAST LOUISIANA AS THE CFO. GARY OSTROSKE IS A VOTING MEMBER OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LOUISIANA. II.CHARMAINE CACCIOPPI AND GARY OSTROSKE, BUSINESS RELATIONSHIP. CHARMAINE CACCIOPPI IS THE PRESIDENT OF LAUW AND EMPLOYED BY UNITED WAY OF SOUTHEAST LOUISIANA AS THE V.P. OF GOVERNMENT RELATIONS. GARY OSTROSKE IS A VOTING MEMBER OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LOUISIANA. FORM 990, PART VI, SECTION B, LINE 11 THE FIRST DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, AND REVIEWED BY THE CFO AND CONTROLLER OF THE UNITED WAY. AFTER ANY CHANGES ARE MADE, THE FINAL DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES AT THEIR MONTHLY MEETING FOR ACKNOWLEDGEMENT AND RECEIPT, PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE UNITED WAY STAFF AND THE BOARD OF TRUSTEES ANNUALLY. ALL COMPLETED EMPLOYEE FORMS ARE RETURNED TO THE VICE-PRESIDENT OF HUMAN RESOURCES FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE PRESIDENT'S EXECUTIVE ASSISTANT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF INDIVIDUALS FROM OUR VOLUNTEER BOARD OF TRUSTEES. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT SOURCES AS WELL AS FROM UNITED WAY WORLDWIDE AND IS USED TO CREATE SALARY RANGES FOR EACH POSITION. THESE SALARY RANGES ARE PERIODICALLY REVIEWED AND ADJUSTED FOR INFLATION. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF SOUTHEAST LOUISIANA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO PROVIDES ITS ANNUAL AUDIT AND TAX RETURN TO THE PUBLIC THROUGH THEIR WEBSITE, ONLINE THROUGH GUIDESTAR AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: IN-KIND CONTRIBUTIONS 39,482. IN-KIND EXPENSES -37,482. PART XII, LINE 2C: NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.