UNITED WAY OF SOUTHEAST LOUISIANA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SOUTHEAST LOUISIANA (EIN 72-0471369)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-07
IRS object ID: 201340079349300644
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-07T07:43:35-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	720567396	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUPLANTIER HRAPMANN HOGAN & MAHER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1615 POYDRAS STREET SUITE 2100	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720471369	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SOUTHEAST LOUISIANA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5048225540	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 CANAL STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70119	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRA MODLIN	Name
Title	CFO	Title
Phone	5048225540	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM G STAMM CPA	Name
PTIN	P01263176	PTIN
Phone	5045868866	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY OSTROSKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2515 CANAL STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70119	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20384574	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYNOLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Type Of Org Other Description	501 (C)(3)	TypeOfOrgOtherDescription
Year Formation	1952	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	74	TotalNbrEmployees
Total Nbr Volunteers	3136	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17743689	ContributionsGrantsPriorYear
Contributions Grants Current Year	19879691	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	248604	InvestmentIncomePriorYear
Investment Income Current Year	212668	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-331049	OtherRevenuePriorYear
Other Revenue Current Year	-266478	OtherRevenueCurrentYear
Total Revenue Prior Year	17661244	TotalRevenuePriorYear
Total Revenue Current Year	19825881	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15931014	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15582919	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5191411	SalariesEtcPriorYear
Salaries Etc Current Year	4354493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	17550	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2358850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1743841	OtherExpensePriorYear
Other Expenses Current Year	1572572	OtherExpensesCurrentYear
Total Expenses Prior Year	22866266	TotalExpensesPriorYear
Total Expenses Current Year	21527534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5205022	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1701653	RevenuesLessExpensesCY
Total Assets BOY	18757014	TotalAssetsBOY
Total Assets EOY	17198346	TotalAssetsEOY
Total Liabilities BOY	8403971	TotalLiabilitiesBOY
Total Liabilities EOY	8622494	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10353043	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8575852	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13703488	Expense
Grants	13183930	Grants
Description	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 CERTIFICATION OF AGENCIES TO RECEIVE 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	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2486152	Expense
Grants	1713726	Grants
Description	NO PLACE LIKE HOME (NOPLH): THE NOPLH INITIATIVE BUILDS UPON THE WORK OF THE LONG TERM RECOVER 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 CLIENTS 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 2011, A TOTAL OF 190 HOUSES WERE REPAIRED, REBUILT, OR NEWLY CONSTRUCTED WITH THE CONTRIBUTION OF 428,495 HOURS IN VOLUNTEER LABORTHE NPLH WAS AWARDED TWO MAJOR GRANTS IN 2009 THAT CONTINUED IN 2011 INCLUDING; NON PROFIT REBUILDING PILOT PROGRAM FOR ORLEANS AND JEFFERSON PARISH (20 HOUSES) AND THE NON PROFIT REBUILDING PILOT PROGRAM FOR PLAQUEMINES PARISH (8 HOUSES)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	507662	Expense
Grants	507662	Grants
Description	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. THERE WERE A TOTAL OF 357 PARTICIPANTS ENROLLED IN 2011. 197 MET THEIR SAVINGS GOAL AND 135 WERE ABLE TO INVEST IN ASSETS; 27 VEHICLES, 3 CHILD CARE CENTER EXPANSIONS, AND 105 HOUSES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1747813	Expense
Grants	222890	Grants
Description	GREATER NEW ORLEANS REBUILD CHILD CARE COLLABORATIVE (GNORCCC): EXPENSES: $306,002 INCLUDING GRANTS OF $222,890GREATER NEW ORLEANS REBUILD CHILD CARE COLLABORATIVE (GNORCCC): GNORCCC WAS FORMED IN MARCH 2006 FOLLOWING HURRICANES KATRINA AND RITA TO REBUILD AND UPGRADE CHILD CARE CENTERS IN SOUTHEASTERN LOUISIANA. UNITED WAY IS THE FISCAL AND ADMINISTRATIVE AGENCY. IT IS LED BY A STEERING COMMITTEE OF ITS COLLABORATING PARTNERS AND SUPPORT BY UNITED WAY STAFF. IT SUPPORTS OUR GOAL TO ENSURE HIGH QUALITY CHILD CARE SO THAT CHILDREN ARE READY TO SUCCEED WHEN THEY ENTER SCHOOL. ITS REBUILDING WORK INCREASED THE AVAILABILITY OF QUALITY AND AFFORDABLE CHILD CARE. THE REBUILD CHILD CARE COLLABORATIVE ASSISTED 11 CHILD CARE CENTERS WITH REBUILDING AND TECHNICAL SUPPORT. ALL 11 CENTERS ARE PARTICIPATING IN THE STATE'S QUALITY RATING SYSTEM.SUCCESS BY 6 (SB6):EXPENSES: $142,171, INCLUDING GRANTS OF $0SUCCESS BY 6 (SB6): SB6 IS A COMMUNITY-BASED MOVEMENT OF PUBLIC AND PRIVATE PARTNERS WORKING TOGETHER TO DELIVER PROVEN SOLUTIONS 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 CENTERS, 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. READY BY 21/SCHOOL TO CAREER:EXPENSES: $36,153, INCLUDING GRANTS OF $0READY BY 21/SCHOOL TO CAREER: READY BY 21 IS A NEWLY ADOPTED EFFORT UNDER THE UNITED WAY OF SOUTHEAST LOUISIANA. STILL IN THE GROWTH STAGES, THIS EFFORT SEEKS TO WORK ACROSS OUT-OF-SCHOOL TIME FIELDS, WITHIN THE COMMUNITY SCHOOL MODEL AND IN THE TRANSITION TO WORK ARENA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1747813	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	222890	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	18445115	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	74	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5048276841	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2515 CANAL ST	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70119	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ALEXIS D HOCEVAR
CHAIRMAN	4.00	X	0	0	0
DANICA ADSARDI
BOARD MEMBER	4.00	X	0	0	0
LORI BARTHELEMY
BOARD MEMBER	4.00	X	0	0	0
ANTHONY BEHAN
BOARD MEMBER	4.00	X	0	0	0
KIM CAMAILLE
BOARD MEMBER	4.00	X	0	0	0
ANH JOSEPH CAO
BOARD MEMBER	4.00	X	0	0	0
CHARLES A CERISE JR
BOARD MEMBER	4.00	X	0	0	0
CHRISTOPHER J CLAUS
BOARD MEMBER	4.00	X	0	0	0
KAREN NABONNE COAXUM
BOARD MEMBER	4.00	X	0	0	0
JOSEPH EXNICIOS
BOARD MEMBER	4.00	X	0	0	0
MATT FAUST
BOARD MEMBER	4.00	X	0	0	0
AL HAMAUEI
BOARD MEMBER	4.00	X	0	0	0
STEVE HEMPERLEY
BOARD MEMBER	4.00	X	0	0	0
JOHN HOLLOWELL
BOARD MEMBER	4.00	X	0	0	0
EDWARD J KRAUSE
BOARD MEMBER	4.00	X	0	0	0
RITA BENSON LEBLANC
BOARD MEMBER	4.00	X	0	0	0
CAPTAIN TOM LUSCHER
BOARD MEMBER	4.00	X	0	0	0
ROBERT MUSSO
BOARD MEMBER	4.00	X	0	0	0
WILLIAM NUNGESSER
BOARD MEMBER	4.00	X	0	0	0
SONIA PEREZ
BOARD MEMBER	4.00	X	0	0	0
DR ANDRE PERRY
BOARD MEMBER	4.00	X	0	0	0
CHARLES PONSTEIN
BOARD MEMBER	4.00	X	0	0	0
E FREDRICK PREIS JR
BOARD MEMBER	4.00	X	0	0	0
EUGENE A PRIESTLY
BOARD MEMBER	4.00	X	0	0	0
TARA RICHARD
BOARD MEMBER	4.00	X	0	0	0
PAMELA ROGERS
BOARD MEMBER	4.00	X	0	0	0
FLORENCE SCHORNSTEIN
BOARD MEMBER	4.00	X	0	0	0
JOHN SILLARS
BOARD MEMBER	4.00	X	0	0	0
KRISTIN SHANNON
BOARD MEMBER	4.00	X	0	0	0
TODD SLACK
BOARD MEMBER	4.00	X	0	0	0
CAROL A SOLOMON
BOARD MEMBER	4.00	X	0	0	0
KIM SPORT
BOARD MEMBER	4.00	X	0	0	0
JOSE S SUQUET
BOARD MEMBER	4.00	X	0	0	0
GARY J TAYLOR
BOARD MEMBER	4.00	X	0	0	0
RODERIC F TEAMER SR
BOARD MEMBER	4.00	X	0	0	0
JOEL VILMENAY
BOARD MEMBER	4.00	X	0	0	0
YVONNE VONDERHAAR
BOARD MEMBER	4.00	X	0	0	0
BARBARA TURNER WINDHORST
BOARD MEMBER	4.00	X	0	0	0
CAROL B WISE
BOARD MEMBER	4.00	X	0	0	0
STEPHEN A YOST
BOARD MEMBER	4.00	X	0	0	0
KEVIN ALKER
BOARD MEMBER	4.00	X	0	0	0
GARY OSTROSKE
PRESIDENT/CEO	40.00		285362	0	71202	X
MICHAEL WILLIAMSON
COO	40.00		161004	0	21836	X
BETH TERRY
EXECUTIVE VP	40.00		109325	0	18719	X
DEBRA MODLIN
CFO	40.00		100123	0	18561	X
CHARMAINE CACCIOPPI
VP OF GOVERNMENT RELATIONS	40.00		146726	0	35634		X
ANNIE LAROCK
VP OF COMMUNITY ENGAGEMENT	40.00		106223	0	12267		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	908763	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	178219	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	1421306	FederatedCampaigns
Fundraising Events	163069	FundraisingEvents
Government Grants	1961001	GovernmentGrants
All Other Contributions	16334315	AllOtherContributions
Noncash Contributions	86733	NoncashContributions
Total Contributions	19879691	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	167522	TotalRevenueColumn
Exclusion	$167,522	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	151635	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	356894	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-205259	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-205259	TotalRevenueColumn
Exclusion	-$205,259	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	45146	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	45146	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	45146	TotalRevenueColumn
Related Or Exempt Function Income	45146	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	128428	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	163069	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	201799	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-73371	TotalRevenueColumn
Exclusion	-$73,371	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	12152	TotalRevenueColumn
Related Or Exempt Function Income	12152	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12152	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19825881	TotalRevenueColumn
Related Or Exempt Function Income	57298	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$111,108	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14240487	Total
Program Services	14240487	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1342432	Total
Program Services	1342432	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	744827	Total
Program Services	347272	ProgramServices
Management And General	193169	ManagementAndGeneral
Fundraising	204386	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2685929	Total
Program Services	1201222	ProgramServices
Management And General	283700	ManagementAndGeneral
Fundraising	1201007	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	327923	Total
Program Services	151468	ProgramServices
Management And General	46303	ManagementAndGeneral
Fundraising	130152	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	338477	Total
Program Services	156318	ProgramServices
Management And General	47793	ManagementAndGeneral
Fundraising	134366	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	257337	Total
Program Services	113385	ProgramServices
Management And General	33816	ManagementAndGeneral
Fundraising	110136	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2780	Total
Program Services	1232	ProgramServices
Management And General	399	ManagementAndGeneral
Fundraising	1149	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30143	Total
Management And General	30143	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	17550	Total
Fundraising	17550	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9055	Total
Program Services	9055	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	425846	Total
Program Services	378328	ProgramServices
Fundraising	47518	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59091	Total
Program Services	26189	ProgramServices
Management And General	8486	ManagementAndGeneral
Fundraising	24416	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	337270	Total
Program Services	101955	ProgramServices
Management And General	18781	ManagementAndGeneral
Fundraising	216534	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74530	Total
Program Services	31187	ProgramServices
Management And General	5568	ManagementAndGeneral
Fundraising	37775	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	70800	Total
Program Services	28838	ProgramServices
Management And General	2250	ManagementAndGeneral
Fundraising	39712	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	171032	Total
Program Services	139145	ProgramServices
Management And General	7517	ManagementAndGeneral
Fundraising	24370	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	144268	Total
Program Services	63622	ProgramServices
Management And General	17168	ManagementAndGeneral
Fundraising	63478	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	221341	Total
Program Services	103025	ProgramServices
Management And General	26089	ManagementAndGeneral
Fundraising	92227	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIP DUES	9496	3194	586	5716
MISCELLANEOUS	9091	3178	805	5108
EQUIPMENT PURCHASE	7829	3583	996	3250

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21527534	Total
Program Services	18445115	ProgramServices
Management And General	723569	ManagementAndGeneral
Fundraising	2358850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7688245	BOY
EOY	6330537	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4838784	BOY
EOY	5145684	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2235468	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1375442	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	897947	BOY
EOY	860026	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2256700	BOY
EOY	1554683	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2825134	BOY
EOY	2806630	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	248704	BOY
EOY	499286	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18757014	BOY
EOY	17198346	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1984263	BOY
EOY	1752802	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6419708	BOY
EOY	6869692	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8403971	BOY
EOY	8622494	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3213301	BOY
EOY	1531696	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3588631	BOY
EOY	3470251	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3551111	BOY
EOY	3573905	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10353043	BOY
EOY	8575852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18757014	BOY
EOY	17198346	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1701653	ReconcilationRevenueExpenses
Reconcilation Other Changes	-75538	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	15734085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23590134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19003235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17743689	CurrentTaxYearMinus1Year
Current Tax Year	19879691	CurrentTaxYear
Total	95950834	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15734085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23590134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19003235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17743689	CurrentTaxYearMinus1Year
Current Tax Year	19879691	CurrentTaxYear
Total	95950834	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11383592	AmountsSubstContributorsTotal
Public Support Total170	84567242	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	880948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	495069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	553942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362831	CurrentTaxYearMinus1Year
Current Tax Year	319157	CurrentTaxYear
Total	2611947	Total

Field	Value	IRS element (for citing)
Total Support	98562781	TotalSupport
Gross Receipts From Admissions Etc	1584453	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84720	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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	803	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	803	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	21526731	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	21527534	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	2941	CurrentYearMinus3
Current Year Minus2	2553	CurrentYearMinus2
Current Year Minus1	756	CurrentYearMinus1
Current Year	803	CurrentYear
Total	7053	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	5	NumberDAFsHeld
Donor Advised Contributions	139367	DonorAdvisedContributions
Grants Paid From Donor Funds	117712	GrantsPaidFromDonorFunds
Aggregate DAF Value	46579	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4469331	BeginningOfYearBalance
Contributions	3900	Contributions
Investment Earnings Or Losses	50675	InvestmentEarningsOrLosses
Grants Or Scholarships	77522	GrantsOrScholarships
Other Expenditures	86024	OtherExpenditures
Administrative Expenses	9055	AdministrativeExpenses
End Of Year Balance	4351305	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4110656	BeginningOfYearBalance
Contributions	32844	Contributions
Investment Earnings Or Losses	501321	InvestmentEarningsOrLosses
Grants Or Scholarships	84256	GrantsOrScholarships
Other Expenditures	82540	OtherExpenditures
Administrative Expenses	8694	AdministrativeExpenses
End Of Year Balance	4469331	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3315725	BeginningOfYearBalance
Contributions	310374	Contributions
Investment Earnings Or Losses	672384	InvestmentEarningsOrLosses
Grants Or Scholarships	179892	GrantsOrScholarships
Administrative Expenses	7935	AdministrativeExpenses
End Of Year Balance	4110656	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4488494	BeginningOfYearBalance
Contributions	40866	Contributions
Investment Earnings Or Losses	-1012690	InvestmentEarningsOrLosses
Grants Or Scholarships	181553	GrantsOrScholarships
Other Expenditures	11680	OtherExpenditures
Administrative Expenses	7712	AdministrativeExpenses
End Of Year Balance	3315725	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.18000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.82000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	302893	OtherCostOrOtherBasis
Book Value	302893	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1113285	OtherCostOrOtherBasis
Depreciation	663587	Depreciation
Book Value	449698	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	767200	OtherCostOrOtherBasis
Depreciation	699706	Depreciation
Book Value	67494	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52090	OtherCostOrOtherBasis
Depreciation	12149	Depreciation
Book Value	39941	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	860026	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	2527947	F
INVESTMENT IN COMMON ENDOWMENT OF GNO FOUNDATION	278683	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2806630	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ALLOCATIONS AND DESIGNATIONS PAYABLE TO MEMBER AGENCIES	$6,469,651
LINE OF CREDIT	$400,041

Field	Value	IRS element (for citing)
Total Of Amounts	6869692	TotalOfAmounts
Total Revenue	19825881	TotalRevenue
Total Expenses	21527534	TotalExpenses
Excess Or Deficit For Year	-1701653	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-75538	NetUnrealizedGLOnInvestments
Total Adjustments	-75538	TotalAdjustments
Excess Or Deficit Per FS	-1777191	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16745635	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-75538	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	564946	DonatedSrvcAndUseOfFacilities
Other Revenues	201799	OtherRevenues
Revenue Not Rptd F990	691207	RevenueNotRptdF990
Revenue Subtotal	16054428	RevenueSubtotal
Investment Expenses Not Included	9055	InvestmentExpensesNotIncluded
Other Revenues Not Included	3762398	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3771453	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19825881	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18522826	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	564946	DonatedServicesUseOfFacilities
Other Expenses Included	192744	OtherExpensesIncluded
Expenses Not Rptd F990	757690	ExpensesNotRptdF990
Expenses Subtotal	17765136	ExpensesSubtotal
Other Expenses Not Included	3762398	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3762398	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	21527534	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 201,799.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS TO AGENCIES 3,762,398.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 201,799. INVESTMENT FEES -9,055.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS TO AGENCIES 3,762,398.
	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8658 TEUCEGA PT RD	AddressLine1
City	ROME	City
State	NY	State
ZIP Code	13440	ZIPCode

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	204800	GrossReceipts
Amount Retained By Contractor	17550	AmountRetainedByContractor
Net To Organization	187250	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	204800	TotalGrossReceipts
Total Retained By Contractors	17550	TotalRetainedByContractors
Total Net To Organization	187250	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DECTOCQUEVILLE	NameOfEvent1
Gross Receipts Event1	150737	GrossReceiptsEvent1
Charitable Contributions Event1	91050	CharitableContributionsEvent1
Gross Revenue Event1	59687	GrossRevenueEvent1
Other Direct Expenses Event1	106309	OtherDirectExpensesEvent1
Name Of Event2	HOPE FOR THE HOLIDAYS	NameOfEvent2
Gross Receipts Event2	66248	GrossReceiptsEvent2
Charitable Contributions Event2	59632	CharitableContributionsEvent2
Gross Revenue Event2	6616	GrossRevenueEvent2
Other Direct Expenses Event2	56415	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	74511	GrossReceiptsOtherEvents
Charitable Contrib Other Events	12387	CharitableContribOtherEvents
Gross Revenue Other Events	62124	GrossRevenueOtherEvents
Other Direct Expenses Other Events	39074	OtherDirectExpensesOtherEvents
Gross Receipts Total	291496	GrossReceiptsTotal
Charitable Contributions Total	163069	CharitableContributionsTotal
Gross Revenue Total Events	128427	GrossRevenueTotalEvents
Other Direct Expenses Total Events	201798	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	201798	DirectExpenseSummaryEvents
Net Income Summary	-73371	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (166 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FL	METAIRIE	LA	70002	720408907	501 ( C ) 3	526127	FMV	GRANT FUNDING AND DESIGNATED GIFTS
AMERICAN RED CROSS-ST BERNARD
2200 PALMISANO BLVD	CHALMETTE	LA	70043	720408907	501 ( C ) 3	46317	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ARC OF GREATER NEW ORLEANS THE
925 S LABARRE RD	METAIRIE	LA	70001	720456903	501 ( C ) 3	113842	FMV	GRANT FUNDING AND DESIGNATED GIFTS
BOY SCOUTS - ISTROUMA AREA COUNCIL
PO BOX 66676	BATON ROUGE	LA	70896	720411324	501 ( C ) 3	12832	FMV	GRANT FUNDING AND DESIGNATED GIFTS
BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL
4200 S I-10 SERVICE RD WEST	METAIRIE	LA	70001	720408954	501 ( C ) 3	127651	FMV	GRANT FUNDING AND DESIGNATED GIFTS
BOYS & GIRLS CLUBS OF SOUTHEAST LA INC
650 POYDRAS ST STE 2225	NEW ORLEANS	LA	70130	720648695	501 ( C ) 3	81626	FMV	GRANT FUNDING AND DESIGNATED GIFTS
BREAKTHROUGH NEW ORLEANS
1903 JEFFERSON AVENUE	NEW ORLEANS	LA	70115	720408935	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
BRIGHT PRESCHOOL FOR THE DEAF
1636 TOLEDANO ST	NEW ORLEANS	LA	70115	720538259	501 ( C ) 3	45573	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CADA
3520 GENERAL DEGAULLE DR STE 5010	NEW ORLEANS	LA	70114	720541502	501 ( C ) 3	79947	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240	NEW ORLEANS	LA	70123	720517802	501 ( C ) 3	260913	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CASA NEW ORLEANS
1340 POYDRAS ST STE 2120	NEW ORLEANS	LA	70112	721054889	501 ( C ) 3	31479	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVE STE 1000	NEW ORLEANS	LA	70113	720408911	501 ( C ) 3	1062091	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140	NEW ORLEANS	LA	701303206	720408916	501 ( C ) 3	357182	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMUNITY CENTER OF ST BERNARD
1107 LEBEAU ST	ARABI	LA	70032	743173649	501 ( C ) 3	22090	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMUNITY CHRISTIAN CONCERN SLIDELL
2228 SECOND ST	SLIDELL	LA	70458	721050312	501 ( C ) 3	18110	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMUNITY SERVICE CENTER INC
4000 MAGAZINE ST	NEW ORLEANS	LA	70115	220626773	501 ( C ) 3	109135	FMV	GRANT FUNDING AND DESIGNATED GIFTS
DRYADES YMCA
2222 ORETHA CASTLE HALEY	NEW ORLEANS	LA	70113	770428019	501 ( C ) 3	235378	FMV	GRANT FUNDING AND DESIGNATED GIFTS
EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVD	SLIDELL	LA	70461	721028297	501 ( C ) 3	89696	FMV	GRANT FUNDING AND DESIGNATED GIFTS
EPILEPSY FOUNDATION OF SE LA
3701 CANAL ST STE H	NEW ORLEANS	LA	70119	720824847	501 ( C ) 3	34855	FMV	GRANT FUNDING AND DESIGNATED GIFTS
FAMILY SERVICE OF GNO
2515 CANAL ST 2ND FL	NEW ORLEANS	LA	70119	720408931	501 ( C ) 3	539210	FMV	GRANT FUNDING AND DESIGNATED GIFTS
FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER
450A S CLAIBORNE AVE	NEW ORLEANS	LA	70112	721115391	501 ( C ) 3	44244	FMV	GRANT FUNDING AND DESIGNATED GIFTS
GIRL SCOUT LOUISIANA EAST INC
841 S CLEARVIEW PKWY	NEW ORLEANS	LA	70121	720453615	501 ( C ) 3	8209	FMV	GRANT FUNDING AND DESIGNATED GIFTS
GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE ST	NEW ORLEANS	LA	70130	721400841	501 ( C ) 3	107493	FMV	GRANT FUNDING AND DESIGNATED GIFTS
HABITAT FOR HUMANITY ST TAMMANY WEST
1400 NORTH LANE	MANDEVILLE	LA	70471	720921695	501 ( C ) 3	26915	FMV	GRANT FUNDING AND DESIGNATED GIFTS
HEALING HEARTS FOR COMMUNITY DEVELOP
2701 TRANSCONTINENTAL DRIVE	METAIRIE	LA	70006	760792803	501 ( C ) 3	30501	FMV	GRANT FUNDING AND DESIGNATED GIFTS
HUME CHILD DEVELOPMENT CENTER
319 N TONTI ST	NEW ORLEANS	LA	70119	720464890	501 ( C ) 3	24620	FMV	GRANT FUNDING AND DESIGNATED GIFTS
JEWISH COMMUNITY CENTER
5342 ST CHARLES AVE	NEW ORLEANS	LA	70115	720408937	501 ( C ) 3	88908	FMV	GRANT FUNDING AND DESIGNATED GIFTS
JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600	METAIRIE	LA	70002	720851575	501 ( C ) 3	178324	FMV	GRANT FUNDING AND DESIGNATED GIFTS
KATRINA RECONSTRUCTION
145 ROBERT E LEE BLVD STE 210	NEW ORLEANS	LA	70124	204485317	501 ( C ) 3	94701	FMV	GRANT FUNDING AND DESIGNATED GIFTS
KIDS RETHINK NEW ORLEANS SCHOOL
338 BARONNE STREET 3RD FLOOR	NEW ORLEANS	LA	70112	331203055	501 ( C ) 3	15000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
KINGSLEY HOUSE
1600 CONSTANCE ST	NEW ORLEANS	LA	70130	720408940	501 ( C ) 3	569710	FMV	GRANT FUNDING AND DESIGNATED GIFTS
LEGAL AID BUREAU
1546 N BROAD ST	NEW ORLEANS	LA	70119	720423624	501 ( C ) 3	38689	FMV	GRANT FUNDING AND DESIGNATED GIFTS
LOUISIANA ASSOCIATION OF UNITED WAYS
2515 CANAL STREET	NEW ORLEANS	LA	70119	204586416	501 ( C ) 3	396873	FMV	GRANT FUNDING AND DESIGNATED GIFTS
LOUISIANA CHILDREN'S MUSEUM
420 JULIA ST	NEW ORLEANS	LA	70130	720929068	501 ( C ) 3	18529	FMV	GRANT FUNDING AND DESIGNATED GIFTS
LOWER 9TH WARD NEIGHBORHOOD
1120 LAMANCHE STREET	NEW ORLEANS	LA	70117	760827045	501 ( C ) 3	35860	FMV	GRANT FUNDING AND DESIGNATED GIFTS
LOWEMINEORG
6018 EL DORADO ST	NEW ORLEANS	LA	70117	113821601	501 ( C ) 3	112522	FMV	GRANT FUNDING AND DESIGNATED GIFTS
MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC
4626 ALCEE FORTIER BLVD	NEW ORLEANS	LA	70129	204929600	501 ( C ) 3	22672	FMV	GRANT FUNDING AND DESIGNATED GIFTS
METROPOLITAN CENTER FOR WOMEN
PO BOX 10775	JEFFERSON	LA	70181	721062244	501 ( C ) 3	16550	FMV	GRANT FUNDING AND DESIGNATED GIFTS
NEW HORIZONS YOUTH SERVICE BUREAU
47257 RIVER ROAD	HAMMOND	LA	70401	720794639	501 ( C ) 3	47240	FMV	GRANT FUNDING AND DESIGNATED GIFTS
NEW ORLEANS AID TASK FORCE
2601 TULANE AVENUE STE 500	NEW ORLEANS	LA	70119	721059635	501 ( C ) 3	115640	FMV	GRANT FUNDING AND DESIGNATED GIFTS
NEW ORLEANS BALLET ASSOCIATION
ONE LEE CIRCLE	NEW ORLEANS	LA	70130	237122403	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
NEW ORLEANS OUTREACH
757 ST CHARLES AVENUE SUITE 203	NEW ORLEANS	LA	70130	721284608	501 ( C ) 3	47238	FMV	GRANT FUNDING AND DESIGNATED GIFTS
NEW ORLEANS SPEECH & HEARING CENTER
1636 TOLEDANO	NEW ORLEANS	LA	70115	720443103	501 ( C ) 3	98322	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ODYSSEY HOUSE LOUISIANA INC
1125 N TONTI ST	NEW ORLEANS	LA	70119	720743677	501 ( C ) 3	69445	FMV	GRANT FUNDING AND DESIGNATED GIFTS
OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476	HAMMOND	LA	70404	721438651	501 ( C ) 3	35011	FMV	GRANT FUNDING AND DESIGNATED GIFTS
PHOENIX OF NEW ORLEANS
310 S BROAD AVE	NEW ORLEANS	LA	70119	204058358	501 ( C ) 3	413195	FMV	GRANT FUNDING AND DESIGNATED GIFTS
PRESERVATION RESOURCE CENTER
923 TCHOUPITOULAS STREET	NEW ORLEANS	LA	70130	720760857	501 ( C ) 3	137119	FMV	GRANT FUNDING AND DESIGNATED GIFTS
REGINA COELI CHILD DEVELOPMENT
22476 HIGHWAY 190 EAST	ROBERT	LA	70455	720680604	501 ( C ) 3	36404	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ROSARY CHILD DEVELOPMENT
5100 WILLOW BROOK DRIVE	NEW ORLEANS	LA	70129	200525080	501 ( C ) 3	13226	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ROYAL CASTLE CHILD DEVELOPMENT
3800 EAGLE ST	NEW ORLEANS	LA	701183404	721317443	501 ( C ) 3	42478	FMV	GRANT FUNDING AND DESIGNATED GIFTS
SAFE HARBOR INC
4441 IBERVILLE ST	MANDEVILLE	LA	70471	121181684	501 ( C ) 3	26624	FMV	GRANT FUNDING AND DESIGNATED GIFTS
SECOND HARVEST FOOD BANK
1201 SAMS AVE	NEW ORLEANS	LA	70123	720956468	501 ( C ) 3	265031	FMV	GRANT FUNDING AND DESIGNATED GIFTS
SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100	HAMMOND	LA	70403	720877422	501 ( C ) 3	106213	FMV	GRANT FUNDING AND DESIGNATED GIFTS
SOUTHEAST SPOUSE ABUSE PROGRAM
PO BOX 1946	HAMMOND	LA	704041946	521243258	501 ( C ) 3	29696	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ST BERNARD PROJECT
8324 PARC PLACE	CHALMETTE	LA	70043	330767921	501 ( C ) 3	565986	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ST BERNARD BATTERED WOMEN
3010 JEAN LAFITTE PKWY	CHALMETTE	LA	70043	581834566	501 ( C ) 3	35978	FMV	GRANT FUNDING AND DESIGNATED GIFTS
STARC
1541 ST ANN PLACE	SLIDELL	LA	70460	720727074	501 ( C ) 3	182575	FMV	GRANT FUNDING AND DESIGNATED GIFTS
TANGI FOOD PANTRY
PO BOX 3081	HAMMOND	LA	704043081	581788937	501 ( C ) 3	14604	FMV	GRANT FUNDING AND DESIGNATED GIFTS
TARC
201 EAST CHURCH STREET	HAMMOND	LA	70401	720736593	501 ( C ) 3	27452	FMV	GRANT FUNDING AND DESIGNATED GIFTS
TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY ST	AMITE	LA	70422	720903571	501 ( C ) 3	68916	FMV	GRANT FUNDING AND DESIGNATED GIFTS
TRAVELERS AID SOCIETY
611 NORTH RAMPART ST	NEW ORLEANS	LA	70112	720408990	501 ( C ) 3	406178	FMV	GRANT FUNDING AND DESIGNATED GIFTS
TRINITY EDUCATIONAL ENRICHMENT PROGRAM
1329 JACKSON AVENUE	NEW ORLEANS	LA	70130	720467513	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST STE 1400	NEW ORLEANS	LA	70163	131624241	501 ( C ) 3	104361	FMV	GRANT FUNDING AND DESIGNATED GIFTSGRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF SOUTH MISSISSIPPI
PO BOX 2128	GULFPORT	MS	395052128	640826356	501 ( C ) 3	16425	FMV	GRANT FUNDING AND DESIGNATED GIFTS
URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL ST	NEW ORLEANS	LA	70119	720423627	501 ( C ) 3	80287	FMV	GRANT FUNDING AND DESIGNATED GIFTS
VISITING NURSES ASSOCIATION OF
3939 VETERANS BLVD STE 201B	METAIRIE	LA	70002	720423610	501 ( C ) 3	174886	FMV	GRANT FUNDING AND DESIGNATED GIFTS
VOLUNTEERS OF AMERICA OF GNO
4152 CANAL ST	NEW ORLEANS	LA	70119	720709750	501 ( C ) 3	152982	FMV	GRANT FUNDING AND DESIGNATED GIFTS
YMCA BOGALUSA
411 AVENUE B	BOGALUSA	LA	704273656	720441354	501 ( C ) 3	25515	FMV	GRANT FUNDING AND DESIGNATED GIFTS
YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103	NEW ORLEANS	LA	70130	720423890	501 ( C ) 3	145400	FMV	GRANT FUNDING AND DESIGNATED GIFTS
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRE	COVINGTON	LA	70433	720933867	501 ( C ) 3	153585	FMV	GRANT FUNDING AND DESIGNATED GIFTS
A'S & ACES
1036 ARABELLA ST	NEW ORLEANS	LA	701153139	261905295	501 ( C ) 3	13000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ADAPT INC
216 MEMPHIS ST	BOGALUSA	LA	704273844	721274844	501 ( C ) 3	9000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
EARLY CHILDHOOD & FAMILY LEARNING FOUNDATION
2405 JACKSON AVE STE C213	NEW ORLEANS	LA	70113	331159042	501 ( C ) 3	30291	FMV	GRANT FUNDING AND DESIGNATED GIFTS
EAST ST TAMMANY HABITAT FOR HUMANITY
1066 FRONT ST	SLIDELL	LA	70458	721204556	501 ( C ) 3	16718	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CITY YEAR INC
805 HOWARD AVE	NEW ORLEANS	LA	70113	222882549	501 ( C ) 3	6000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
EXCEL STAR INC
PO BOX 74308	NEW ORLEANS	LA	70033	562640563	501 ( C ) 3	5000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
FRERET NEIGHBORHOOD CENTER OD NEIGHBORHOOD HOUSING SVCS
4528 FRERET ST	NEW ORLEANS	LA	70115	780801513	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
GREATER NEW ORLEANS DISASTER RECOVERY PARTNERSHIP
1717 TCHOUPITOULAS ST	NEW ORLEANS	LA	70130	281087804	501 ( C ) 3	49991	FMV	GRANT FUNDING AND DESIGNATED GIFTS
INSTITUE OF MENTAL HYGIENE
1055 ST CHARLES AVE STE 350	NEW ORLEANS	LA	70130	720446138	501 ( C ) 3	83079	FMV	GRANT FUNDING AND DESIGNATED GIFTS
JUST THE RIGHT ATTITUDE
13150 I-10 SERVICE RD	NEW ORLEANS	LA	70128	721446982	501 ( C ) 3	35071	FMV	GRANT FUNDING AND DESIGNATED GIFTS
KEDILA FAMILY LEARNING CENTER
1917 MARTIN LUTHER KING BLVD	NEW ORLEANS	LA	701131336	510536539	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
LOUISIANA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
1700 MARDIS GRAS BLVD	NEW ORLEANS	LA	70114	720471368	501 ( C ) 3	15316	FMV	GRANT FUNDING AND DESIGNATED GIFTS
NEIGHBORHOOD HOUSING SERVICES
4700 FRERET ST	NEW ORLEANS	LA	70115	720801513	501 ( C ) 3	139917	FMV	GRANT FUNDING AND DESIGNATED GIFTS
PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23	BELLE CHASSE	LA	70037	203884943	501 ( C ) 3	8875	FMV	GRANT FUNDING AND DESIGNATED GIFTS
PRESBYTERY OF SOUTH LOUISIANA
3700 GENTILLY AVE	NEW ORLEANS	LA	70122	720727629	501 ( C ) 3	72693	FMV	GRANT FUNDING AND DESIGNATED GIFTS
SCC UCC DISASTER MINISTRY FUND
135 SAUVE ROAD	RIVER RIDGE	LA	70123	131957221	501 ( C ) 3	53050	FMV	GRANT FUNDING AND DESIGNATED GIFTS
SOUTH BALDWIN UNITED WAY
PO BOX 244	FOLEY	AL	36536	631050217	501 ( C ) 3	16337	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF CENTRAL ALABAMA
3600 EIGHTH AVE SOUTH	BIRMINGHAM	AL	352223223	630288846	501 ( C ) 3	12366	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF ESCAMBIA COUNTY
1301 W GOVERNMENT ST	PENSACOLA	FL	32501	590651076	501 ( C ) 3	12733	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF JACKSON COUNTY (MS)
3510 MAGNOLIA ST	PASCAGOULA	MS	395673113	640387509	501 ( C ) 3	10321	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF OKALOOSA-WALTON
112 TUPELO AVE	FORT WALTON BEACH	FL	325445555	590972293	501 ( C ) 3	13043	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF SANTA ROSA COUNTY
PO BOX 284	MILTON	FL	32572	596142612	501 ( C ) 3	8940	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF THE BIG BEND INC
307 E SEVENTH AVE	TALLAHASSEE	FL	323035520	596011150	501 ( C ) 3	6332	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF NORTHWEST FLORIDA
PO BOX 586	PANAMA	FL	32402	590863698	501 ( C ) 3	9369	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF SOUTHWEST ALABAMA
PO BOX 89	MOBILE	AL	36601	630351568	501 ( C ) 3	17364	FMV	GRANT FUNDING AND DESIGNATED GIFTS
A CHILD'S WISH OF GREATER NEW ORLEANS INC
PO BOX 5984	METAIRIE	LA	70009	581602803	501 ( C ) 3	6670	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ALL SOULS CHURCH & COMMUNITY
5500 ST CLAUDE AVE	NEW ORLEANS	LA	70117	720475542	501 ( C ) 3	6865	FMV	GRANT FUNDING AND DESIGNATED GIFTS
AMERICAN RED CROSS - NATIONAL
PO BOX 73857	CHICAGO	IL	60673	530196605	501 ( C ) 3	19398	FMV	GRANT FUNDING AND DESIGNATED GIFTS
AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBX	BALTIMORE	MD	21279	541517707	501 ( C ) 3	22381	FMV	GRANT FUNDING AND DESIGNATED GIFTS	79570
ANIMAL CHARTIES OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	943193389	501 ( C ) 3	31386	FMV	GRANT FUNDING AND DESIGNATED GIFTS
ARKANSAS ASSOCIATION OF UNITED WAYS
PO BOX 3257	LITTLE ROCK	AR	72203	710329790	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
BRIDGE HOUSE CORP
1160 CAMP ST	NEW ORLEANS	LA	70130	726027674	501 ( C ) 3	5666	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH
PO BOX 45754	SAN FRANCISCO	CA	94145	810648432	501 ( C ) 3	37975	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CAPITAL AREA UNITED WAY LA
700 LAUREL ST	BATON ROUGE	LA	70802	720447100	501 ( C ) 3	6190	FMV	GRANT FUNDING AND DESIGNATED GIFTS
THE CARING CENTER OF SLIDELL
PO BOX 70458	SLIDELL	LA	70458	581965127	501 ( C ) 3	5000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHILD ADVOCACY SERVICES
1504W CHURCH ST	HAMMOND	LA	70401	721262466	501 ( C ) 3	47139	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHARTWELL CENTER
4239 CAMP ST	NEW ORLEANS	LA	70115	721442874	501 ( C ) 3	5000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHILDREN'S CHARITIES OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	943148588	501 ( C ) 3	22532	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHILDREN FIRST-AMERICA CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBX	BALTIMORE	MD	21279	300186795	501 ( C ) 3	19948	FMV	GRANT FUNDING AND DESIGNATED GIFTS	79570
CHILDREN'S HOSPITAL-LA
200 HENRY CLAY AVE	NEW ORLEANS	LA	701183404	720467503	501 ( C ) 3	7920	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHILDREN'S MEDICAL CHARITIES OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	270093393	501 ( C ) 3	14090	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHRISTIAN CHARITIES USA
PO BOX 45754	SAN FRANCISCO	CA	94145	943255961	501 ( C ) 3	14866	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMITTEE FOR PALQUEMINES RECOVERY
PO BOX 7171	BELLE CHASSE	LA	70037	205586094	501 ( C ) 3	619212	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMONWEALTH OF MASSACHUSETTS
PO BOX 2258	ACTON	MA	01720	042740795	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMUNITIES IN SCHOOL OF NEW ORLEANS
PO BOX 792800	NEW ORLEANS	LA	70179	721317054	501 ( C ) 3	6000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES-NATIONAL
PO BOX 75153	BALTIMORE	MD	21275	136167225	501 ( C ) 3	117011	FMV	GRANT FUNDING AND DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES OF LA-LOCAL
3717 BARBARA PLACE	METAIRIE	LA	70002	720812884	501 ( C ) 3	43013	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CROSSROADS INSTITUTE
PO BOX 771133	NEW ORLEANS	LA	70117	271490382	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
DENTAL LIFELINE NETWORK
1800 15TH STREET UNIT 100	DENVER	CO	80202	742537604	501 ( C ) 3	15898	FMV	GRANT FUNDING AND DESIGNATED GIFTS
DESIRE STREET MINISTRIES
PO BOX 26086	NEW ORLEANS	LA	70186	721218825	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
DO UNTO OTHERSAMERICA EMERGENCY RELIEF
PO BOX 45754	SAN FRANCISCO	CA	94145	943148590	501 ( C ) 3	6008	FMV	GRANT FUNDING AND DESIGNATED GIFTS
DRUG ENFORCEMENT ADMINISTRATION SURVIVORS BENEFIT FUND
75 SPRING STREET SW SUITE 80059	ATLANTA	GA	30303	311574115	501 ( C ) 3	6534	FMV	GRANT FUNDING AND DESIGNATED GIFTS
EARTHSHARE
DEPT 4011	WASHINGTON	DC	20042	521601960	501 ( C ) 3	9793	FMV	GRANT FUNDING AND DESIGNATED GIFTS
EPWORTH PROJECT
360 ROBERT BLVD	SLIDELL	LA	70458	204250103	501 ( C ) 3	67988	FMV	GRANT FUNDING AND DESIGNATED GIFTS
FAMILY RESOURCES OF NEW ORLEANS
817 N CLAIBORNE AVE	NEW ORLEANS	LA	70116	721379740	501 ( C ) 3	18036	FMV	GRANT FUNDING AND DESIGNATED GIFTS
GIRLS FIRST
201 ST CHARLES AVE 3311	NEW ORLEANS	LA	70170	721414614	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
GLOBAL IMPACT
PO BOX 409616	ATLANTA	GA	30384	521273585	501 ( C ) 3	15758	FMV	GRANT FUNDING AND DESIGNATED GIFTS
GLOBAL GREEN USA
2218 MAIN STREET 2ND FLOOR	SANTA MONICA	CA	90405	770387124	501 ( C ) 3	37317	FMV	GRANT FUNDING AND DESIGNATED GIFTS
GOOD SAMARITIAN MINISTRY
910 CROSS GATES BLVD	SLIDELL	LA	70461	720947538	501 ( C ) 3	10733	FMV	GRANT FUNDING AND DESIGNATED GIFTS
HEALTH FIRST-AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBX	BALTIMORE	MD	21279	300186796	501 ( C ) 3	10599	FMV	GRANT FUNDING AND DESIGNATED GIFTS	79570
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	943217739	501 ( C ) 3	42599	FMV	GRANT FUNDING AND DESIGNATED GIFTS
HUMAN CARE CHARITIES OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	943067804	501 ( C ) 3	10229	FMV	GRANT FUNDING AND DESIGNATED GIFTS
JEFFERSON YOUTH FOUNDATION
PO BOX 184	MARRERO	LA	70072	721223689	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
KANSAS STATE PROFESSIONAL ASSOC
PO BOX 273	LIBERAL	KS	67905	480646283	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
MEDICAL RESEARCH AGENCIES OF AMERICA
PO BOX 79703	BALTIMORE	MD	21279	943148591	501 ( C ) 3	12049	FMV	GRANT FUNDING AND DESIGNATED GIFTS
MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATION OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	943193418	501 ( C ) 3	26538	FMV	GRANT FUNDING AND DESIGNATED GIFTS
NEW ORLEANS POLICE & JUSTICE FOUNDATION
PO BOX 6524	METAIRIE	LA	70009	721311151	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
OGDEN MUSEUM OF SOUTHERN ART
925 CAMP STREET	NEW ORLEANS	LA	70130	721479496	501 ( C ) 3	5000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
OPERATION NEHEMIAH
400 NORTH RAMPART ST	NEW ORLEANS	LA	70112	205861497	501 ( C ) 3	88736	FMV	GRANT FUNDING AND DESIGNATED GIFTS
OKLAHOMA STATE PROFESSIONALS
PO BOX 837	OKLAHOMA CITY	OK	73101	730589829	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
OZANAM INN
843 CAMP STREET	NEW ORLEANS	LA	70130	720854403	501 ( C ) 3	10497	FMV	GRANT FUNDING AND DESIGNATED GIFTS
PENTECOST BAPTIST CHURCH EDUCATIONAL
1510 HARRISON AVE	NEW ORLEANS	LA	70122	581859613	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
POSTAL EMPLOYEES' RELIEF FUND
PO BOX 7630	WOODBRIDGE	VA	22195	521666010	501 ( C ) 3	7323	FMV	GRANT FUNDING AND DESIGNATED GIFTS
PROJECT HOMECOMING
2221 FILMORE AVE	NEW ORLEANS	LA	70122	320312933	501 ( C ) 3	73746	FMV	GRANT FUNDING AND DESIGNATED GIFTS
RECONCILE NEW ORLEANS INC
1631 ORETHA CASTLE HALEY BLVD	NEW ORLEANS	LA	70113	721341294	501 ( C ) 3	5000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
THE SALVATION ARMY AREA COMMAND
4526 S CLAIBORNE AVE	NEW ORLEANS	LA	70125	630288866	501 ( C ) 3	21604	FMV	GRANT FUNDING AND DESIGNATED GIFTS
TREME CULTURAL HERITAGE FOUNDATION
1836 BAYOU ROAD	NEW ORLEANS	LA	70116	043706999	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED CERCBRAL PALSY OG GNO
2200 VETERANS BLVD STE 103	KENNER	LA	70062	720437695	501 ( C ) 3	10151	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED NEGRO COLLEGE FUND-NATIONAL
8260 WILLOW OAKS CORPORATE DRIVE	FAIRFAX	VA	22031	131624241	501 ( C ) 3	22521	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY ASSOCIATION OF SOUTH CAROLINA
2711 MIDDLEBURG DRIVE STE 305	COLUMBIA	SC	29204	570515275	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF KENTUCKY
PO BOX 4653	LOUISVILLE	KY	40204	311106795	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF NORTH CAROLINA
875 WALNUT ST STE 150B	CARY	NC	27511	560564547	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF SOUTHEAST LOUISIANA
2515 CANAL ST	NEW ORLEANS	LA	70119	720471369	501 ( C ) 3	10130	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAY OF THE CAPITAL AREA INC MS
PO DRAWER 23169	JACKSON	MS	39225	640303075	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAYS OF ALABAMA
PO BOX 6135	MONTGOMERY	AL	36106	630330778	501 ( C ) 3	12060	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAYS OF GEORGIA ASSOCIATION
PO BOX 1302	MACON	GA	31201	580566194	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAYS OF MINNESOTA
404 SOUTH 8TH STREET	MINNEAPOLIS	MN	55404	411973442	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAYS OF MISSOURI
1080 WASHINGTON ST	KANSAS CITY	MO	64105	440545812	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
UNITED WAYS OF TENNESSEE
250 VENTURE CIRCLE	NASHVILLE	TN	37228	620533104	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
VIRGINIA ASSOCIATION
PO BOX 12209	RICHMOND	VA	23241	237375346	501 ( C ) 3	10790	FMV	GRANT FUNDING AND DESIGNATED GIFTS
WINN'S DISCOVERY CENTER
2662 SELMA ST	NEW ORLEANS	LA	70122	272427978	501 ( C ) 3	17116	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	8391	FMV	GRANT FUNDING AND DESIGNATED GIFTS
XAVIER UNIVERSITYOF LOUISIANA
1 DREXEL DRIVE	NEW ORLEANS	LA	70122	720635884	501 ( C ) 3	12000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
YOUNG AUDIENCES INC
615 BARONNE STREET STE 160	NEW ORLEANS	LA	70113	726027054	501 ( C ) 3	7000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
YWCA WASHINGTON PARISH
409 PLAZA STREET	BOGALUSA	LA	70427	726001520	501 ( C ) 3	5000	FMV	GRANT FUNDING AND DESIGNATED GIFTS
CHRISTIAN SERVICE CHARITIES
PO BOX 79704	BALTIMORE	MD	21279	943193374	501 ( C ) 3	20793	FMV	GRANT FUNDING AND DESIGNATED GIFTS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	66	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
INDIVIDUAL DEVELOPMENT ACCOUNT	31	1114719
CRISIS ASSISTANCE	10	7810
REBUILDING HOMES	15	219903

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GARY OSTROSKE
242612	0	42750	0	0	0	63580	0	7622	0	356564	0	21450	0
MICHAEL WILLIAMSON
161004	0	0	0	0	0	11900	0	9936	0	182840	0	11900	0
CHARMAINE CACCIOPPI
146726	0	0	0	0	0	26912	0	8722	0	182360	0	26500	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOUISIANA ASSOCIATION OF UNITED WAYS	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	OFFICER OF THE ORGANIZATION	Relationship
Amount Of Transaction	237686	AmountOfTransaction
Description Of Transaction	AMOUNT RECEIVED FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING: SALARIES $183,542BENEFITS $ 23,975PAYROLL TAXES $ 8,169RENT $ 6,000MARKETING $6,000ACCOUNTING SERVICE $10,000	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	16650	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	70083	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	I.DEBRA MODLIN AND GARY OSTROSKE, BUSINESS RELATIONSHIP. DEBRA MODLIN IS THE CFO OF LOUISIANA ASSOCIATION OF UNITED WAYS, INC. (LAUW) AND EMPLOYED BY UNITED WAY OF SOUTHEAST LOUISIANA AS THE CFO. GARY OSTROSKE IS THE PAST CHAIRMAN 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 THE PAST CHAIRMAN 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 FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC ONLINE THROUGH GUIDESTAR.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -75,538.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THE PROCESS OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR