LOUISIANA ASSOCIATION OF UNITED WAYS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOUISIANA ASSOCIATION OF UNITED WAYS INC (EIN 20-4586416)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201430449349300743
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T11:31:55-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Daigrepont & Brian APAC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 S Acadian Thruway	AddressLine1
City	Baton Rouge	City
State	LA	State
ZIP Code	70806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204586416	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Louisiana Assn of United Ways Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOUI	NameControl
Phone	2252182613	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3416	AddressLine1
City	Baton Rouge	City
State	LA	State
ZIP Code	70821	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michele Robinson	Name
Title	Director	Title
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael B Loveless CPA	Name
PTIN	P01257123	PTIN
Phone	2259273760	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	764529	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LAUNITEDWAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	To increase the organized capacity of Louisiana United Way organizations. Its purpose is to foster and enable the provision of efficient and effective community services for the citizens of Louisiana.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	237260	ContributionsGrantsPriorYear
Contributions Grants Current Year	125996	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1117708	ProgramServiceRevenuePriorYear
Program Service Revenue CY	624738	ProgramServiceRevenueCY
Investment Income Prior Year	2679	InvestmentIncomePriorYear
Investment Income Current Year	1295	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12250	OtherRevenuePriorYear
Other Revenue Current Year	12500	OtherRevenueCurrentYear
Total Revenue Prior Year	1369897	TotalRevenuePriorYear
Total Revenue Current Year	764529	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	76281	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	26333	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49624	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1406532	OtherExpensePriorYear
Other Expenses Current Year	817474	OtherExpensesCurrentYear
Total Expenses Prior Year	1482813	TotalExpensesPriorYear
Total Expenses Current Year	843807	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-112916	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-79278	RevenuesLessExpensesCY
Total Assets BOY	419548	TotalAssetsBOY
Total Assets EOY	338924	TotalAssetsEOY
Total Liabilities BOY	54183	TotalLiabilitiesBOY
Total Liabilities EOY	52837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	365365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	286087	NetAssetsOrFundBalancesEOY
Mission Description	To increase the organized capacity of Louisiana United Way organizations. Its purpose is to foster and enable the provision of efficient and effective community services for the citizens of Louisiana.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	583162	Expense
Revenue	558201	Revenue
Description	211 Statewide coverage is made possible by the partnership between 6 regional 211 service providers and the Louisiana Association of United Ways. Service providers are compensated by contract payments paid by Louisiana Association of United Way organizations. The system works to increase the capacity of the state to care for Louisiana citizens by providing information about and access to state social services. LAUW engaged a statewide awareness compaign to promote the LA211 tax checkoff box on state returns.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	68683	Expense
Revenue	48526	Revenue
Description	LAUW Supports advocacy engagement at the local, state and federal level to advance the implementation of policy initiatives which help to strengthen our program of work in the legislative arena focused on education, income, health and emergency preparedness/response. LAUW is agressive in working to promote best case practices that are research-based to ensure all Louisiana families have the tools needed to be independent and self-reliant.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	55388	Expense
Revenue	18011	Revenue
Description	The organization is involved with long term community recovery suport from hurricanes and other disasters, both natural and man-made.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12500	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12500	TotalOfOtherProgramServiceRev
Total Program Service Expense	719733	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Michele Robinson	NamePerson
Telephone Number	2252182613	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 3416	AddressLine1
City	Baton Rouge	City
State	LA	State
ZIP Code	70821	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Darrin Goss
Board Member	2.00	0.00	X	0	0	0
Janet Durden
Board Member	2.00	0.00	X	0	0	0
Aaron Blackledge
Board Member	2.00	0.00	X	0	0	0
Trista Brazan
Board Member	2.00	0.00	X	0	0	0
Margaret Trahan
Treasurer	2.00	0.00	X	0	0	0	X
Dr Bruce Willson
Vice Chair	2.00	0.00	X	0	0	0	X
Denise Durel
Chairman	4.00	0.00	X	0	0	0	X
Charmaine Caccioppi
Past President	0.00	15.00	X	0	0	0	X
Michele Robinson
President	40.00	0.00	X	24462	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24462	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
VIALINK
PO Box 15409	New Orleans	LA	70175	211 SERVICES	207366
232 - HELP 2-1-1
439 Heyman Blvd	Lafayette	LA	70501	211 SERVICES	109698

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	120045	MembershipDues
All Other Contributions	5951	AllOtherContributions
Total Contributions	125996	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Revenue - DCFS	18011	18011
GOSHEP / FEMA	48526	48526
Contractual Services	558201	558201

Field	Value	IRS element (for citing)
Total Program Service Revenue	624738	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1295	TotalRevenueColumn
Exclusion	$1,295	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	12500	TotalRevenueColumn
Exclusion	$12,500	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	764529	TotalRevenueColumn
Related Or Exempt Function Income	624738	RelatedOrExemptFunctionIncome
Exclusion	$13,795	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	24462	Total
Program Services	12231	ProgramServices
Management And General	7339	ManagementAndGeneral
Fundraising	4892	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1871	Total
Program Services	936	ProgramServices
Management And General	561	ManagementAndGeneral
Fundraising	374	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	150207	Total
Program Services	75104	ProgramServices
Management And General	45062	ManagementAndGeneral
Fundraising	30041	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25650	Total
Program Services	12825	ProgramServices
Management And General	7695	ManagementAndGeneral
Fundraising	5130	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12933	Total
Program Services	6467	ProgramServices
Management And General	3880	ManagementAndGeneral
Fundraising	2586	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	570701	Total
Program Services	570701	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24961	Total
Program Services	24961	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10901	Total
Program Services	5451	ProgramServices
Management And General	3270	ManagementAndGeneral
Fundraising	2180	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	6851	Total
Program Services	3426	ProgramServices
Management And General	2055	ManagementAndGeneral
Fundraising	1370	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3148	Total
Program Services	1574	ProgramServices
Management And General	944	ManagementAndGeneral
Fundraising	630	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5536	Total
Program Services	2768	ProgramServices
Management And General	1661	ManagementAndGeneral
Fundraising	1107	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	297	149	89	59
Membership dues	417	209	125	83
Office Supplies	1672	836	502	334
Facility & Equip Rent	4000	2000	1200	800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	95	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	38	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	843807	Total
Program Services	719733	ProgramServices
Management And General	74450	ManagementAndGeneral
Fundraising	49624	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	358181	BOY
EOY	229791	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61367	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	109133	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	419548	BOY
EOY	338924	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54183	BOY
EOY	44288	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	8549	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54183	BOY
EOY	52837	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	364603	BOY
EOY	285325	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	762	BOY
EOY	762	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	365365	BOY
EOY	286087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	419548	BOY
EOY	338924	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-79278	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	542368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	571007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	625705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237260	CurrentTaxYearMinus1Year
Current Tax Year	125996	CurrentTaxYear
Total	2102336	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	542368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	571007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	625705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237260	CurrentTaxYearMinus1Year
Current Tax Year	125996	CurrentTaxYear
Total	2102336	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2102336	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2102336	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$8,549	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8549	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	764529	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	764529	RevenueSubtotal
Total Revenue Per Form990	764529	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	843807	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	843807	ExpensesSubtotal
Total Expenses Per Form990	843807	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 2c	Form 990, Part XII, Line 2: Change of Oversight or Selection Process	THE OVERSIGHT OF THE AUDIT PROCESS BY THE RESPONSIBLE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE LOUISIANA ASSOCIATION OF UNITED WAYS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE PRESIDENT OF LAUW'S SALARY IS DETERMINED BY COMPARABILITY DATA OBTAINED FROM INDEPENDENT SOURCES. THE LAUW BOARD OF DIRECTORS APPROVES THE SALARY.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE LOUISIANA ASSOCIATION OF UNITED WAY'S STAFF AND THE BOARD OF DIRECTORS ANNUALLY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	AN INDEPENDENT PUBLIC ACCOUNTING FIRM PREPARES THE 990. IT IS REVIEWED BY THE PRESIDENT OF LAUW AND THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR QUARTERLY MEETING FOR APPROVAL BEFORE THE RETURN IS FILED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	I. UNTIL MARCH 1, 2013, DEBRA MODLIN AND GARY OSTROSKE, BUSINESS RELATIONSHIP, DEBRA MODLIN WAS THE RESPONSIBLE PARTY FOR LAUW'S BOOKS AND IS EMPLOYED AS THE CFO FOR UNITED WAY OF SOUTHEAST LA, GARY OSTROSKE WAS THE PAST CHAIRMAN OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LA. II. UNITL MARCH 1, 2013, CHARMAINE CACCIOPPI AND GARY OSTROSKE, BUSINESS RELATIONSHIP, CHARMAINE CACCIOPPI WAS THE PRESIDENT OF LAUW AND EMPLOYED BY THE UNITED WAY OF SE LA AS THE VP OF GOVERNMENT RELATIONS, GARY OSTROSKE WAS THE PAST CHAIRMAN OF LAUW AND IS THE PRESIDENT OF THE UNITED WAY OF SE LA. BEGINNING 3/1, THE MANAGEMENT OF LAUW SHIFTED TO AN INDEPENDENT PRESIDENT EMPLOYED DIRECTLY BY LAUW.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The organization is involved with long term community recovery suport from hurricanes and other disasters, both natural and man-made.