2013-10-25T15:43:42-05:00 2012-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2012-01-01 720471369 UNITED WAY OF SOUTHEAST LOUISIANA UNIT 5048225540 2515 CANAL STREET NEW ORLEANS LA 70119 DEBRA MODLIN 5048225540 2013-10-04 1 WILLIAM G STAMM CPA P01263176 5045868866 2012 2016-03-07 17:11:31Z GARY OSTROSKE 2515 CANAL STREET NEW ORLEANS LA 70119 16382019 0 X WWW.UNITEDWAYSELA.ORG X 501 (C)(3) 1952 LA TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO BE INDEPENDENT AND SELF-SUFFICIENT. WE DO THIS BY MODELING BEST PRACTICES, GENERATING AND DISTRIBUTING RESOURCES TO COMMUNITY PROGRAMS AND INITIATIVES, AND EDUCATING LEGISLATIVE AND GOVERNMENT OFFICIALS ON NEEDED FUNDING AND/OR REGULATION CHANGES THAT WOULD SUPPORT QUALITY SERVICE PROVISION. 35 35 68 22310 0 0 19879691 15879305 0 0 212668 218619 -266478 -272288 19825881 15825636 15582919 9699411 0 0 4354493 4204088 17550 0 2201964 1572572 1643183 21527534 15546682 -1701653 278954 17198346 15601128 8622494 6407887 8575852 9193241 X UNITED WAY'S MISSION IS "TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO BE INDEPENDENT AND SELF-SUFFICIENT." WE DO THIS BY MODELING BEST PRACTICES, GENERATING AND DISTRIBUTING RESOURCES TO COMMUNITY PROGRAMS AND INITIATIVES, AND EDUCATING LEGISLATIVE AND GOVERNMENT OFFICIALS ON NEEDED FUNDING AND/OR REGULATION CHANGES THAT WOULD SUPPORT QUALITY SERVICE PROVISION. 0 0 9535791 7924563 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, DISTRIBUTION OF SUMMER GRANTS, EMERGENCY FOOD & SHELTER FUNDS, AND DESIGNATED FUNDS. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM AND FINANCIAL ACCOUNTABILITY. 1939828 1170861 NO PLACE LIKE HOME (NOPLH): THE NOPLH 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 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 GOVERNMENTAL, PRIVATE, AND CORPORATE DONORS ARE USED TO PAY FOR LICENSED CONTRACTORS, APPLIANCES AND FURNISHINGS; OTHER HOUSING-RELATED MATERIALS AND GOODS HELP TO BUILD AND FURNISH HOMES. IN 2012, A TOTAL OF 35 HOUSES WERE REPAIRED, REBUILT, OR NEWLY CONSTRUCTED WITH THE CONTRIBUTION OF 79,000 HOURS IN VOLUNTEER LABORTHE NPLH WAS AWARDED TWO MAJOR GRANTS IN 2009 THAT CONTINUED IN 2012 INCLUDING; NON PROFIT REBUILDING PILOT PROGRAM FOR ORLEANS AND JEFFERSON PARISH (18 HOUSES) AND THE NON PROFIT REBUILDING PILOT PROGRAM FOR PLAQUEMINES PARISH (8 HOUSES). 820843 600477 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, A VEHICLE, OR TO START OR EXPAND A CHILD CARE BUSINESS THAT MEETS QUALITY STANDARDS. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. IDA SERVICE PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, ASSET SPECIFIC TRAINING, AND EARNED INCOME TAX CREDIT ASSISTANCE. WE HAD 91 PARTICIPANTS MEET THEIR SAVINGS GOAL AND WERE ABLE TO INVEST IN ASSETS; 19 VEHICLES, 3 CHILD CARE CENTER EXPANSIONS, AND 69 HOUSES. 127769 3511 SUCCESS BY 6 (SB6):SB6 IS A COMMUNITY-BASED MOVEMENT OF PUBLIC AND PRIVATE PARTNERS WORKING TOGETHER TO DELIVER PROVEN SOLUTION THAT ENSURE THAT ALL CHILDREN AGE BIRTH TO SIX ARE HEALTHY, NURTURED AND READY TO SUCCEED. THE 140 COLLABORATIVE PARTNERS SEE THEMSELVES AS A COMMUNITY CATALYST, WORKING ISSUE BY ISSUE, BASED ON COMMUNITY NEEDS AND BEST PRACTICE RESEARCH TO ASSURE THAT CHILDREN DEVELOP TO THEIR OPTIMAL POTENTIAL. THEY ARE CURRENTLY FOCUSED ON INCREASING THE QUALITY STAR RATINGS OF CHILD CARE CENTER, SUPPORTING THE CDA TRAININGS FOR CHILD CARE WORKERS, AND EASING THE TRANSITION FOR CHILDREN FROM PRE-SCHOOL TO KINDERGARTEN, AND ADVOCATING FOR PUBLIC POLICY TO LICENSE FAMILY CHILD CARE HOMES. 48134 READY BY 21/SCHOOL TO CAREER:SCHOOL TO CAREER IS AN INITIATIVE OF UNITED WAY FOR SOUTHEAST LOUISIANA WHOSE GOAL IS TO IMPROVE THE WORKFORCE READINESS OF AREA YOUTH. 45008 ADDITIONAL PROGRAM SERVICES 220911 3511 12517373 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 57 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 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 BARBARA WINDHORST 4.00 X 0 0 0 KEVIN ALKER 4.00 X 0 0 0 DANICA ANSARDI 4.00 X 0 0 0 LORI BARTHELEMY 4.00 X 0 0 0 KARIN STAFFORD BIRD 4.00 X 0 0 0 KIM CAMAILLE 4.00 X 0 0 0 ANH JOSEPH CAO 4.00 X 0 0 0 CHARLES A CERISE JR 4.00 X 0 0 0 CHRISTOPHER J CLAUS 4.00 X 0 0 0 KAREN NABONNE COAXUM 4.00 X 0 0 0 JOSEPH EXNICIOS 4.00 X 0 0 0 MATT FAUST 4.00 X 0 0 0 MIKE GILL 4.00 X 0 0 0 WILLIAM GROOME 4.00 X 0 0 0 AL HAMAUEI 4.00 X 0 0 0 ROBERT HAMMOND 4.00 X 0 0 0 DREW HEAPHY 4.00 X 0 0 0 CAPT JACK HILL 4.00 X 0 0 0 ALEXIS D HOCEVAR 4.00 X 0 0 0 JOHN HOLLOWELL 4.00 X 0 0 0 EDWARD J KRAUSE 4.00 X 0 0 0 SONIA PEREZ 4.00 X 0 0 0 DR ANDRE PERRY 4.00 X 0 0 0 TARA RICHARD 4.00 X 0 0 0 PAMELA ROGERS 4.00 X 0 0 0 FLORENCE SCHORNSTEIN 4.00 X 0 0 0 MARK SINGLETARY 4.00 X 0 0 0 JOHN SILLARS 4.00 X 0 0 0 TODD SLACK 4.00 X 0 0 0 CAROL A SOLOMON 4.00 X 0 0 0 KIM SPORT 4.00 X 0 0 0 ROBERT TANNER 4.00 X 0 0 0 GARY J TAYLOR 4.00 X 0 0 0 YVONNE VONDERHAAR 4.00 X 0 0 0 CAROL B WISE 4.00 X 0 0 0 GARY OSTROSKE 40.00 X 237878 0 30610 TERRY BETH 40.00 X 110057 0 19241 MICHAEL WILLIAMSON 40.00 X 164611 0 26023 DEBRA MODLIN 40.00 X 112410 0 18840 CHARMAINE CACCIOPPI 40.00 X 178008 0 26290 802964 0 121004 5 0 1 0 PEFFLEY CONSTRUCTION LLC 103 BLACKBEARD DRIVE SLIDELL LA 70461 CONSTRUCTION 258966 1 1332354 249489 1576128 12721334 52575 15879305 151340 151340 145481 340188 -194707 -194707 -194707 67279 0 67279 67279 67279 88606 249489 216195 -127589 -127589 MISC INCOME 900099 50008 50008 50008 15825636 50008 0 -103677 7899090 7899090 1800321 1800321 802963 376590 107597 318776 2523230 1099384 459988 963858 303113 142160 40617 120336 326836 131509 66250 129077 247946 104937 40353 102656 3619 1697 485 1437 35650 35650 944 944 9422 9422 582947 501991 80956 34653 16252 4644 13757 287187 116322 10787 160078 133790 83375 8946 41469 242168 78237 15135 148796 18356 8479 1588 8289 140074 65695 18770 55609 96997 46320 13213 37464 MISCELLANEOUS 37405 28563 1285 7557 MEMBERSHIP DUES 10474 4009 1202 5263 EQUIPMENT PURCHASE 9497 2076 835 6586 15546682 12517373 827345 2201964 1500 1500 6330537 4864623 5145684 4772204 2249753 1472439 860026 777314 1554683 1696967 2806630 3215361 499286 273159 17198346 15601128 1752802 973129 6869692 5434758 8622494 6407887 X 1531696 2113167 3470251 3282836 3573905 3797238 8575852 9193241 17198346 15601128 278954 338435 0 X X 0 1 X 1 1 1 X 23590134 19003235 17743689 19879691 15879305 96096054 23590134 19003235 17743689 19879691 15879305 96096054 9524462 86571592 495069 553942 362831 319157 296821 2027820 98123874 1273122 0.88230 0.85800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 944 944 15545738 15546682 927334 231834 0 0 1000000 1000000 1000000 927334 3927334 5891001 2553 756 803 944 5056 250000 250000 250000 231834 981834 1472751 5 111738 87435 39211 1 1 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 4488494 40866 -1012690 181553 11680 7712 3315725 0.21000 0.77000 0.02000 1 0 302893 302893 1113285 723264 390021 781485 730140 51345 52090 19035 33055 777314 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2917380 F INVESTMENT IN COMMON ENDOWMENT OF GNO FOUNDATION 297981 F 3215361 ALLOCATIONS AND DESIGNATIONS PAYABLE TO MEMBER AGENCIES 5434758 5434758 14550329 338435 320850 216195 875480 13674849 9422 2141365 2150787 15825636 13932940 320850 216195 537045 13395895 9422 2141365 2150787 15546682 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 216,195. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES 2,141,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 216,195. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES 2,141,365. 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 178565 157190 21375 64333 HOPE FOR THE HOLIDAYS 59823 46448 13375 104726 5 99707 45851 53856 47136 338095 249489 88606 216195 216195 -127589 1 A CHILD'S WISH OF GREATER NEW ORLEANS INC PO BOX 5984 METAIRIE LA 70009 581602803 501 ( C ) 3 13084 FMV DESIGNATED GIFTS ADAPT INC 216 MEMPHIS ST BOGALUSA LA 704273844 721274844 501 ( C ) 3 10068 FMV GRANT FUNDING ALL THAT FOR KIDSTHE YOUTH CONSORTIUM 6520 SECOND ZION AVENUE METAIRIE LA 70072 510670111 501 ( C ) 3 14500 FMV GRANT FUNDING AMERICAN RED CROSS - NATIONAL PO BOX 73857 CHICAGO IL 60673 530196605 501 ( C ) 3 14689 FMV GRANT FUNDING AND DESIGNATED GIFTS AMERICAN RED CROSS - SE LA 3131 N I-10 SERVICE ROAD E 4TH FL METAIRIE LA 70002 720408907 501 ( C ) 3 434149 FMV GRANT FUNDING AND DESIGNATED GIFTS AMERICAN RED CROSS-ST BERNARD 2200 PALMISANO BLVD CHALMETTE LA 70043 720408907 501 ( C ) 3 34182 FMV GRANT FUNDING AND DESIGNATED GIFTS AMERICA'S CHARITIES SUNTRUST BK WHOLESALE DEPT LOCKBX 79570 BALTIMORE MD 21279 541517707 501 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3 71004 FMV GRANT FUNDING AND DESIGNATED GIFTS BREAKTHROUGH NEW ORLEANS 1903 JEFFERSON AVENUE NEW ORLEANS LA 70115 720408935 501 ( C ) 3 7468 FMV GRANT FUNDING BREES DREAM FOUNDATION 1360 E 9TH STREET SUITE 1100 CLEVELAND OH 44114 562380198 501 ( C ) 3 525000 FMV GRANT FUNDING BRIDGE HOUSE CORP 1160 CAMP ST NEW ORLEANS LA 70130 726027674 501 ( C ) 3 7132 FMV DESIGNATED GIFTS BRIGHT PRESCHOOL FOR THE DEAF 1636 TOLEDANO ST NEW ORLEANS LA 70115 720538259 501 ( C ) 3 34861 FMV GRANT FUNDING AND DESIGNATED GIFTS CADA 3520 GENERAL DEGAULLE DR STE 5010 NEW ORLEANS LA 70114 720541502 501 ( C ) 3 61808 FMV GRANT FUNDING AND DESIGNATED GIFTS CANCER ASSOCIATION OF GNO 824 ELMWOOD PARK BLVD STE 240 NEW ORLEANS LA 70123 720517802 501 ( C ) 3 232735 FMV GRANT FUNDING AND DESIGNATED GIFTS CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH PO BOX 45754 SAN FRANCISCO CA 94145 810648432 501 ( C ) 3 34601 FMV DESIGNATED GIFTS CAPITAL AREA UNITED WAY LA 700 LAUREL ST BATON ROUGE LA 70802 720447100 501 ( C ) 3 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GRANT FUNDING AND DESIGNATED GIFTS SAFE HARBOR INC 4441 IBERVILLE ST MANDEVILLE LA 70471 121181684 501 ( C ) 3 21196 FMV GRANT FUNDING AND DESIGNATED GIFTS SECOND HARVEST FOOD BANK 1201 SAMS AVE NEW ORLEANS LA 70123 720956468 501 ( C ) 3 187517 FMV GRANT FUNDING AND DESIGNATED GIFTS SHALOM ZONE COMMUNITY INC 2309 DRYADES STREET NEW ORLEANS LA 70113 721474651 501 ( C ) 3 7000 FMV GRANT FUNDING SOUTHEAST LA LEGAL SERVICES CO 1200 DEREK STE 100 HAMMOND LA 70403 720877422 501 ( C ) 3 93655 FMV GRANT FUNDING AND DESIGNATED GIFTS SOUTHEAST SPOUSE ABUSE PROGRAM PO BOX 1946 HAMMOND LA 704041946 521243258 501 ( C ) 3 28214 FMV GRANT FUNDING AND DESIGNATED GIFTS SOUTHERN FOOD & BEVERAGE MUSEUM 1 POYDRAS STREET NEW ORLEANS LA 70130 331081281 501 ( C ) 3 5000 FMV GRANT FUNDING ST ANDREW'S VILLAGE PO BOX 444 ABITA SPRINGS LA 70420 260309045 501 ( C ) 3 23570 FMV DESIGNATED GIFTS ST BERNARD BATTERED WOMEN 3010 JEAN LAFITTE PKWY CHALMETTE LA 70043 581834566 501 ( C ) 3 28770 FMV GRANT FUNDING AND 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ORLEANS LA 70130 133541913 501 ( C ) 3 16519 FMV DESIGNATED GIFTS THE CARING CENTER OF SLIDELL PO BOX 70458 SLIDELL LA 70458 581965127 501 ( C ) 3 10188 FMV GRANT FUNDING AND DESIGNATED GIFTS THE HOPE CENTER 1409 ROMAIN STREET GRETNA LA 70053 721472498 501 ( C ) 3 9308 FMV GRANT FUNDING AND DESIGNATED GIFTS THE SALVATION ARMY AREA COMMAND 4526 S CLAIBORNE AVE NEW ORLEANS LA 70125 630288866 501 ( C ) 3 10733 FMV DESIGNATED GIFTS THE SALVATION ARMY - MISSISSIPPI 575 DIVISION STREET BILOXI MS 39530 630288866 501 ( C ) 3 14907 FMV DESIGNATED GIFTS TRAVELERS AID SOCIETY 611 NORTH RAMPART ST NEW ORLEANS LA 70112 720408990 501 ( C ) 3 347224 FMV GRANT FUNDING AND DESIGNATED GIFTS UNITED CERCBRAL PALSY OG GNO 2200 VETERANS BLVD STE 103 KENNER LA 70062 720437695 501 ( C ) 3 16167 FMV GRANT FUNDING AND DESIGNATED GIFTS UNITED NEGRO COLLEGE FUND 1100 POYDRAS ST STE 1400 NEW ORLEANS LA 70163 131624241 501 ( C ) 3 84846 FMV GRANT FUNDING AND DESIGNATED GIFTS UNITED NEGRO COLLEGE FUND-NATIONAL 8260 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721496796 501 ( C ) 3 7200 FMV GRANT FUNDING VILLAGE HEARTBEAT PO BOX 49152 COLORADO SPRINGS CO 80949 841477837 501 ( C ) 3 10275 FMV DESIGNATED GIFTS VISITING NURSES ASSOCIATION OF 3939 VETERANS BLVD STE 201B METAIRIE LA 70002 720423610 501 ( C ) 3 137030 FMV GRANT FUNDING AND DESIGNATED GIFTS VOLUNTEERS OF AMERICA OF GNO 4152 CANAL ST NEW ORLEANS LA 70119 720709750 501 ( C ) 3 65783 FMV GRANT FUNDING AND DESIGNATED GIFTS WOMAN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943193386 501 ( C ) 3 7034 FMV DESIGNATED GIFTS YMCA BOGALUSA 411 AVENUE B BOGALUSA LA 704273656 720441354 501 ( C ) 3 15780 FMV GRANT FUNDING AND DESIGNATED GIFTS YMCA OF GREATER NEW ORLEANS 1215 PRYTANIA ST STE 103 NEW ORLEANS LA 70130 720423890 501 ( C ) 3 69560 FMV GRANT FUNDING AND DESIGNATED GIFTS YOUTH SERVICE BUREAU OF ST TAMMANY 430 N NEW HAMPSHIRE COVINGTON LA 70433 720933867 501 ( C ) 3 122863 FMV GRANT FUNDING AND DESIGNATED GIFTS YWCA WASHINGTON PARISH 409 PLAZA STREET BOGALUSA LA 70427 726001520 501 ( C ) 3 5294 FMV DESIGNATED GIFTS INDIVIDUAL DEVELOPMENT ACCOUNT 91 600477 CRISIS ASSISTANCE 31 28984 REBUILDING HOMES 28 1170860 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 202878 0 35000 0 0 0 22550 0 8060 0 268488 0 0 0 MICHAEL WILLIAMSON 164611 0 0 0 0 0 15500 0 10523 0 190634 0 0 0 CHARMAINE CACCIOPPI 147936 0 0 0 30072 0 17050 0 9240 0 204298 0 0 0 LOUISIANA ASSOCIATION OF UNITED WAYS OFFICER OF THE ORGANIZATION 228103 AMOUNT RECEIVED FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING: SALARIES $174,116BENEFITS $24,014PAYROLL TAXES $7,973 RENT $6,000MARKETING $6,000ACCOUNTING SERVICE $10,000 0 X 1 17000 FMV X 2 7567 FMV X COMPUTER EQUIPMENT 1 28008 FMV 0 0 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. PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. PART V, LINE 7H: BOX LEFT UNCHECKED EVEN THOUGH THERE IS A VEHICLE DONATION LISTED ON SCHEDULE M. AN IN-KIND DONATION OF AN AUTO FROM A LOCAL DEALER WAS RECIEVED IN 2012. A 1098-C WAS NEVER ISSUED BECAUSE POSSESSION OF THE AUTO WAS NEVER TAKEN NOR WAS IT AWARDED TO A DONOR. AGREEMENT WITH THE DEALER COULD NOT BE REACHED ON HOW TO GIVE AWAY THE CAR IN A WAY THAT PROVIDED HIM WITH ENOUGH RECOGNITION.