UNITED WAY OF ACADIANA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ACADIANA INC (EIN 72-0513639)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-22
IRS object ID: 201101739349300225
Schema version: 2010v3.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-22T14:53:43-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARNALL SIKES GARDES & FREDERICK CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2517	AddressLine1
City	Lafayette	City
State	LA	State
ZIP Code	705022517	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720513639	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ACADIANA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3372338302	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 52033	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70505	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET TRAHAN	Name
Title	President	Title
Date Signed	2011-06-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRIS MILLER CPA CVA	Name
Phone	3372323312	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET H TRAHAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	215 E PINHOOK ROAD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4496636	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYOFACADIANA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	VOLUNTEERS, RESOURCES, SOLUTIONS.UNITED WAY OF ACADIANA IS WORKING TO BUILD A STRONG ACADIANA AND ADVANCE THE COMMON GOOD BY MOBILIZING OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES BY FOCUSING ON THE BUILDING BLOCKS OF A GOOD LIFE: ESSENTIALS, EDUCATION, AND EARNINGS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	1347	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3741075	ContributionsGrantsPriorYear
Contributions Grants Current Year	4090540	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	44678	InvestmentIncomePriorYear
Investment Income Current Year	48657	InvestmentIncomeCurrentYear
Other Revenue Prior Year	218690	OtherRevenuePriorYear
Other Revenue Current Year	172463	OtherRevenueCurrentYear
Total Revenue Prior Year	4004443	TotalRevenuePriorYear
Total Revenue Current Year	4311660	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1956008	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1722134	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	888413	SalariesEtcPriorYear
Salaries Etc Current Year	1111597	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	507079	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1161552	OtherExpensePriorYear
Other Expenses Current Year	1090038	OtherExpensesCurrentYear
Total Expenses Prior Year	4005973	TotalExpensesPriorYear
Total Expenses Current Year	3923769	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	387891	RevenuesLessExpensesCY
Total Assets BOY	7244212	TotalAssetsBOY
Total Assets EOY	8103009	TotalAssetsEOY
Total Liabilities BOY	1202655	TotalLiabilitiesBOY
Total Liabilities EOY	1595750	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6041557	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6507259	NetAssetsOrFundBalancesEOY
Mission Description	VOLUNTEERS, RESOURCES, SOLUTIONS.UNITED WAY OF ACADIANA IS WORKING TO BUILD A STRONG ACADIANA AND ADVANCE THE COMMON GOOD BY MOBILIZING OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES BY FOCUSING ON THE BUILDING BLOCKS OF A GOOD LIFE: ESSENTIALS, EDUCATION, AND EARNINGS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2772376	Expense
Grants	1722134	Grants
Description	UNITED WAY OF ACADIANA IS WORKING TO RAISE HIGH SCHOOL GRADUATIONS RATES BY PREPARING CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND SUCCEED. THE BORN LEARNING PUBLIC AWARENESS CAMPAIGN IS BUILT AROUND THE IDEA THAT PARENTS ARE A CHILD'S FIRST TEACHERS AND THAT LEARNING STARTS WELL BEFORE THE FIRST DAY OF SCHOOL. THE BORN LEARNING CAMPAIGN USES BROADCAST AND PRINT MEDIA AS WELL AS EDUCATIONAL MATERIALS TO SHOW PARENTS AND CAREGIVERS HOW TO TURN MOMENTS INTO LEARNING OPPORTUNITIES. IN 2010, WE PROVIDED 27,193 SUPPORTIVE MATERIALS TO PARENTS AND HAD OVER 115,000 CONTACTS WITH THE PUBLIC AT LARGE. IN ADDITION, WE ERECTED 3 BORN LEARNING TRIALS IN PUBLIC PARKS IN OUR SERVICE AREA. OUR DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) PROGRAM PROVIDES BOOKS ONCE A MONTH TO ENROLLED CHILDREN 5 YEARS OF AGE OR YOUNGER AT NO COST TO THE FAMILY. RESEARCH SHOWS THAT SIMPLY READING TO A CHILD HELPS DEVELOP THEIR LITERACY SKILLS. YET MOST HOMES IN POVERTY HAVE ON AVERAGE 4 BOOKS OR LESS. DPIL INCREASES THE NUMBER OF HOMES AND NEIGHBORHOOD ENVIROMENTS THAT ARE RICH WITH EDUCATIONAL EXPERIENCES AND ENCOURAGES PARENTS TO READ WITH THEIR CHILDREN. AT THE END OF 2010, A TOTAL OF 4,842 CHILDREN HAD BEEN SERVED THROUGH DPIL. IN 2010 WE ALSO CONDUCTED A STUDY ON PARENTS' SATISFACTION WITH DPIL AND THE PRE READING SKILLS THEY ARE SEEING IN THEIR CHILDREN. THE RESULTS SHOWED THAT AFTER ENROLLING IN THE PROGRAM, PARENTS INCREASED THE FREQUENCY OF READING WITH THEIR CHILDREN, FEEL THEIR CHILDREN ARE MORE PREPARED TO ENTER KINDERGARTEN AS A RESULT OF THE PROGRAM, AND INDICATED THAT THEIR CHILD ENJOYS READING MORE SINCE ENROLLING IN THE PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	308628	Expense
Description	The vision for United Way of Acadiana is to build a stronger Acadiana & advance the common good by mobilizing communities to improve people's lives. The Volunteer Center is intergral to our mission - "Volunteers.Resources.Solution"- & is the primary conduit for civic engagement & seflessly giving back to the community. The Volunteer Center uses 1-800-Volunteer to connect unaffiliated volunteers with available opportunities, & strives to align those opportunities with UWA's community impact issue areas. The Volunteer Center maintains a base of active volunteers in order to respond quickly & effectively to community-wide disasters. In 2010, 1940 people participated in direct volunteer opportunities, providing over 8,124 hours of service at an estimated value of over $169,386.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	76936	Expense
Description	Earn it! Keep It! Save It! is an initiative that promotes individuals & families becoming more financially stable by working to ensure that individuals can increase their income, build personal saving & acquire appreciating assets. The first phase of EKS focuses on increasing awareness of the Earned Income Tax Credit & utilization of free volunteer income tax assistance. Because of EKS & United Way of Acadiana's partnership with 12 VITA sites, 1013 individuals claimed $1.8 million in EITC in 2010. UWA launched phase 2 in 2010. It partnered with 8 financial literacy sites. In total, 146 individuals participated in training and 11 opened a checking/savings account. In addition, UWA is currently offering the FamilyWize free prescription drug discount cards, which provides an average discount of 35%, or $20, per prescription for medications not already covered by by insurance, Medicaid, Medicare or other benefit plans. The FamilyWize card is accepted at most pharmacies in our service area & does not require any type of enrollment or activation for use. The cards can be used by anyone, regardless of age, income, or residency who does not have insurance or prescription coverage. There is no charge to the participant to use the card.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3157940	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	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	true	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	true	ComplianceWithBackupWitholding
Number Of Employees	37	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WHITNEY DELAHOUSSAYE	NamePerson
Telephone Number	3377061229	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	215 E PINHOOK ROAD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ZELMA B CHARLES
BOARD MEMBER	1.00	X	0	0	0
WILLIAM BARROW
VICE CHAIRMAN	3.00	X	0	0	0	X
VICKI BRIGGS
BOARD MEMBER	1.00	X	0	0	0
SHAWN WILSON
BOARD MEMBER	1.00	X	0	0	0
ROBERT EDDY
BOARD MEMBER	1.00	X	0	0	0
R HAMILTON DAVIS
VICE CHAIRMAN	3.00	X	0	0	0	X
PETER YUAN
BOARD MEMBER	0.00		0	0	0
PAULA MONTGOMERY
BOARD MEMBER	1.00	X	0	0	0
OLEG MIKHAILOV
BOARD MEMBER	1.00	X	0	0	0
MICHAEL WACK
BOARD MEMBER	1.00	X	0	0	0
MARGARETTE DERISE
CAO	50.00		55000	0	0	X	X
MARGARET H TRAHAN
President/CEO	60.00		89108	0	0	X	X
LESLIE HURST
BOARD MEMBER	0.00		0	0	0
KENNETH L HIX
BOARD MEMBER	1.00	X	0	0	0
KATHY BOBBS
BOARD MEMBER	1.00	X	0	0	0
JULIO NAUDIN
BOARD MEMBER	1.00	X	0	0	0
JOHN WRIGHT
SECRETARY/TREAS	5.00	X	0	0	0	X
JERRY Q PREJEAN
Chairman	10.00	X	0	0	0	X
JERRY CALLIER
SECRETARY/TREAS	1.00	X	0	0	0
JENNIFER JACKSON
BOARD MEMBER	1.00	X	0	0	0
IAN MACDONALD
BOARD MEMBER	1.00	X	0	0	0
GUY CORMIER
BOARD MEMBER	1.00	X	0	0	0
EMA HAQ
BOARD MEMBER	1.00	X	0	0	0
DR KENNETH E BROWN MD
BOARD MEMBER	1.00	X	0	0	0
DR F JAY CULOTTA JR
Past Chairman	3.00	X	0	0	0	X
DR EZORA J PROCTOR
BOARD MEMBER	1.00	X	0	0	0
DR EDDIE C PALMER
CABINET CHAIR	3.00	X	0	0	0	X
DONNA LANDRY
BOARD MEMBER	1.00	X	0	0	0
DAVID H WELCH
CHAIRMAN-ELECT	3.00	X	0	0	0	X
BENJAMIN J BERTHELOT
MARKETING CHAIR	3.00	X	0	0	0	X
ALISON HOWARD
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144108	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	117249	FederatedCampaigns
Related Organizations	142638	RelatedOrganizations
Government Grants	1130741	GovernmentGrants
All Other Contributions	2699912	AllOtherContributions
Total Contributions	4090540	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44563	TotalRevenueColumn
Exclusion	$44,563	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	172463	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	172463	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	172463	TotalRevenueColumn
Exclusion	$172,463	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	189070	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	184976	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4094	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4094	TotalRevenueColumn
Exclusion	$4,094	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4311660	TotalRevenueColumn
Exclusion	$221,120	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1722134	Total
Program Services	1722134	ProgramServices

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	144108	Total
Program Services	82142	ProgramServices
Management And General	12970	ManagementAndGeneral
Fundraising	48996	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	780317	Total
Program Services	444962	ProgramServices
Management And General	66269	ManagementAndGeneral
Fundraising	269086	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	114439	Total
Program Services	67545	ProgramServices
Management And General	12554	ManagementAndGeneral
Fundraising	34340	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72733	Total
Program Services	41961	ProgramServices
Management And General	6374	ManagementAndGeneral
Fundraising	24398	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37250	Total
Program Services	6000	ProgramServices
Management And General	31250	ManagementAndGeneral

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20884	Total
Program Services	16564	ProgramServices
Management And General	820	ManagementAndGeneral
Fundraising	3500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

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	73737	Total
Program Services	57674	ProgramServices
Management And General	5230	ManagementAndGeneral
Fundraising	10833	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	27822	Total
Program Services	17418	ProgramServices
Management And General	9964	ManagementAndGeneral
Fundraising	440	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	56337	Total
Program Services	46762	ProgramServices
Management And General	5631	ManagementAndGeneral
Fundraising	3944	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	32888	Total
Program Services	32888	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	76017	Total
Program Services	63094	ProgramServices
Management And General	7602	ManagementAndGeneral
Fundraising	5321	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60289	Total
Program Services	56167	ProgramServices
Management And General	5610	ManagementAndGeneral
Fundraising	-1488	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	86428	73581	7720	5127
REPAIRS AND MAINTENANCE	46026	27531	17524	971
Printing and Publications	125085	98309	11522	15254
MISCELLANEOUS	143120	77870	8184	57066
CONTRACT LABOR	226799	207778	14756	4265

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77356	Total
Program Services	17560	ProgramServices
Management And General	34770	ManagementAndGeneral
Fundraising	25026	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3923769	Total
Program Services	3157940	ProgramServices
Management And General	258750	ManagementAndGeneral
Fundraising	507079	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38563	BOY
EOY	35125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1916817	BOY
EOY	1918451	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2422672	BOY
EOY	2528480	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	5032	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)
BOY	8783	BOY
EOY	98693	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2902032	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	360381	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2037280	BOY
EOY	2541651	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	820097	BOY
EOY	975577	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	7244212	BOY
EOY	8103009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46108	BOY
EOY	91683	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	881533	BOY
EOY	820870	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	275014	BOY
EOY	683197	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1202655	BOY
EOY	1595750	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4355510	BOY
EOY	4633968	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1028437	BOY
EOY	1160436	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	657610	BOY
EOY	712855	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6041557	BOY
EOY	6507259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7244212	BOY
EOY	8103009	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	387891	ReconcilationRevenueExpenses
Reconcilation Other Changes	77811	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	5078699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4188713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3707831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3741075	CurrentTaxYearMinus1Year
Current Tax Year	4090540	CurrentTaxYear
Total	20806858	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	5078699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4188713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3707831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3741075	CurrentTaxYearMinus1Year
Current Tax Year	4090540	CurrentTaxYear
Total	20806858	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	355645	AmountsSubstContributorsTotal
Public Support Total170	20451213	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270050	CurrentTaxYearMinus1Year
Current Tax Year	221120	CurrentTaxYear
Total	1237653	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	22044511	TotalSupport
Public Support Pertcentage170	0.92770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94650	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	820097	BeginningOfYearBalance
Contributions	55245	Contributions
Investment Earnings Or Losses	108714	InvestmentEarningsOrLosses
Administrative Expenses	8479	AdministrativeExpenses
End Of Year Balance	975577	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	679496	BeginningOfYearBalance
Contributions	5543	Contributions
Investment Earnings Or Losses	135058	InvestmentEarningsOrLosses
End Of Year Balance	820097	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	821950	BeginningOfYearBalance
Contributions	5895	Contributions
Investment Earnings Or Losses	-148349	InvestmentEarningsOrLosses
End Of Year Balance	679496	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.73000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.27000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	585000	OtherCostOrOtherBasis
Book Value	585000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2095424	OtherCostOrOtherBasis
Depreciation	196400	Depreciation
Book Value	1899024	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221608	OtherCostOrOtherBasis
Depreciation	163981	Depreciation
Book Value	57627	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2541651	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DONOR DESIGNATIONS PAYABLE	Description
Amount	$683,197	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	683197	TotalOfAmounts
Total Revenue	4311660	TotalRevenue
Total Expenses	3923769	TotalExpenses
Excess Or Deficit For Year	387891	ExcessOrDeficitForYear
Net Unrealized GL On Investments	77811	NetUnrealizedGLOnInvestments
Total Adjustments	77811	TotalAdjustments
Excess Or Deficit Per FS	465702	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4038137	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	77811	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	77811	RevenueNotRptdF990
Revenue Subtotal	3960326	RevenueSubtotal
Other Revenues Not Included	351334	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	351334	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4311660	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3572435	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3572435	ExpensesSubtotal
Other Expenses Not Included	351334	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	351334	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3923769	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Donor Designated Pledges $351334
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Donor Designated Pledges $351334
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Support newly emerging programs to fill gaps in services, fund external community programs and augment internal operations

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
VITA
905 JEFFERSON STREET SUITE 404	LAFAYETTE	LA	70501	720954229	501(c)(3)	75118	0	ADULT BASIC LITERACY
VERMILION COUNCIL ON AGING
PO BOX 52763	ABBEVILLE	LA	70511	720742247	501(c)(3)	17500	0	HOME DELIVERED MEALS
UNITED WAY OF ACADIANA
215 E PINHOOK RD	LAFAYETTE	LA	70501	720513639	501(c)(3)	36791	0	PACT GRANTS
ST MARTIN PARISH SCHO
305 WASHINGTON STREET	ST MARTINVILLE	LA	70582	726001274	501(c)(3)	13061	0	ACCESS TO CARE
SMILE
PO BOX 3343	LAFAYETTE	LA	70502	720648848	501(c)(3)	27000	0	HELPING NEEDY
SECOND HARVEST FOOD BANK
700 EDWARDS AVENUE	NEW ORLEANS	LA	70123	720956468	501(c)(3)	30000	0	feeding the needy
SALVATION ARMY
PO BOX 3504	LAFAYETTE	LA	70502	630288866	501(c)(3)	20000	0	SOCIAL SERVICES, SHELTER
MARTIN PETITJEAN ELEM
4039 CROWLEY RAYNE HWY	RAYNE	LA	70578	726000009	501(c)(3)	8667	0	EDUCATION
LAFAYETTE COUNCIL ON AGING
160 INDUSTRIAL PKWY	LAFAYETTE	LA	70508	720649877	501(c)(3)	40000	0	HOME DELIVERED MEALS
LAFAYETTE COMMUNITY HEALTH CARE CLINIC
1317 JEFFERSON STREET	LAFAYETTE	LA	70501	721221982	501(c)(3)	157750	0	COMMUNITY PHARMACY
LAFAYETTE CATHOLIC SERVICES
PO BOX 3177	LAFAYETTE	LA	70502	720977497	501(c)(3)	57500	0	HOMELESS MEALS/SHELTER
LAFAYETTE ASSOCIATION FOR RETARDED CITIZ
303 NEW HOPE ROAD	LAFAYETTE	LA	70506	720604268	501(c)(3)	12000	0	CAFETERIA PROGRAM
JUNIOR ACHIEVEMENT OF ACADIANA
PO BOX 52148	LAFAYETTE	LA	70505	841267604	501(c)(3)	27550	0	educating, workforce readiness
IBERIA HEALTH CENTER
806 JEFFERSON TERRACE BLVD	NEW IBERIA	LA	70560	582164455	501(c)(3)	40774	0	HEALTH CARE
HOSPICE OF ACADIANA
2600 JOHNSTON STREET	LAFAYETTE	LA	70503	720966231	501(c)(3)	63750	0	INDIGENT PROGRAM
HEARTS OF HOPE
911 GENERAL MOUTON AVE	LAFAYETTE	LA	70501	721321800	501(c)(3)	33750	0	INTERVENTION ED
FOOD NET
PO BOX 53997	LAFAYETTE	LA	70505	581990111	501(c)(3)	51000	0	FOOD FOR FAMILIES
FAMILY TREE
PO BOX 2386	LAFAYETTE	LA	70502	720879405	501(c)(3)	56250	0	COUNSELING & EDUCATON PROGRAM
FAITH HOUSE
PO BOX 93145	LAFAYETTE	LA	70509	720910067	501(c)(3)	95468	0	SHELTER PROGRAM
EXTRA MILE
525 S BUCHANAN STREET	LAFAYETTE	LA	70501	721186339	501(c)(3)	12500	0	ACADIA RESOURCE CENTER
CFC CAMPAIGN DISTRIBUTIONS
PO BOX 52033	LAFAYETTE	LA	70505	720513639	501(c)(3)	105388	0	multiple
BOYS AND GIRLS CLUB OF ACADIANA
PO BOX 62166	LAFAYETTE	LA	70596	720940072	501(c)(3)	191250	0	EDUCATION, CAREER, HEALTH, LIFE
BIG BROTHER BIG SISTER
123 E MAIN STREET	LAFAYETTE	LA	70501	581634741	501(c)(3)	97500	0	COMMUNITY AND SCHOOL MENTORING
BAYOU GIRL SCOUT COUNCIL
1720 KALISTE SALOOM ROAD	LAFAYETTE	LA	70508	720488660	501(c)(3)	60085	0	GIRL SCOUT TROOP PROGRAM
ASSIST AGENCY
PO BOX 1404	CROWLEY	LA	70527	720786459	501(c)(3)	8250	0	PHARMACEUTICAL & CRISIS ASSISTANCE
AMERICAN RED CROSS - ACADIANA
PO BOX 62419	LAFAYETTE	LA	70593	720460818	501(c)(3)	205000	0	DISASTER SERVICES
232-HELP CONTRACT
PO BOX 52763	LAFAYETTE	LA	70505	720628109	501(c)(3)	175000	0	ENHANCED I & R SERVICES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	27	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	All funded agencies complete a mid-year performance report and end of year final grant report. The report includes information to track program inputs, activities, outputs and outcomes achieved. The funded agency must expend funds in accordance with the terms set forth in the UWA approved program budget. The funds may not be expended for any other purpose without prior written approval by UWA. The funded agency must provide proof of 501c3 status, an IRS Form 990; agency by-laws, financial audits and management letters, board minutes, and accreditation certifications.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	United Way of Acadiana makes available for public viewing, upon request, financial documentation that may include but not be limited to, articles of incorporation; annual audit; Form 990; and all policies and procedures. Financial statements are also made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The process for determining compensation of key employees as reported in Part VII includes an initial review and approval by the Operational Excellence & Executive Committees. The Executive Committee presents a recommendation to the Board of Directors Committee for review and approval.The compensation level of the key employees is based on comparision to the median salary of a position of similar responsibilities within United Way of America system and a comparison with the Louisiana Association of Nonprofit Organizations data. The review and approval processes are documented through each committee and board meeting minutes.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually all policies, including the Conflict of Interest Policy, are reviewed and revised if necessary. At such time, board members are briefed on each policy. Board members are mandated to excuse his/herself from any action where a conflict may arise. Such action is documented in the minutes of the meeting. Board members annually submit a disclosure form regarding Conflict of Interest.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Part VI. Section A. Governing Body and Management - 8a; 8bThe Executive Committee consists of the officers of the Board of Directors. The Executive committee has and exercises all the powers of the Board of Directors subject to such limitations as the law of the State of Louisiana or resolutions that the Board of Directors may impose, and has the power to affix the seal of the corporation to all papers requiring it. The Chairman of the Board serves as chairperson of the Executive Committee. The Executive committee has the power to make rules and regulations for the conduct of its business. Regular minutes of its proceeds are kept and reported to the Board of Directors. In matters requiring immediate action, the Executive committee may act on behalf of the Board of Directors, except to amend bylaws; adopt a plan of merger or consolidation; sell, lease, exchange, mortgage, pledge or make any other disposition of any of the property and assets of the organization. The Executive Committee's responsibilities include submitting recommendations for Board actions regarding the management and administration of the affairs of the organization, recommendations for Board action on the United Way's internal budget, and recommendations for Board action on the employment of the President. The Executive Committee submits nominations as needed for the Board of Governors to the Board of Directors.Part VI. Section B. REVIEW PROCESS - 11AThe annual audit report and Form 990 is presented to the United Way Audit Committee for review and approval prior to presentation to the Board of Directors. The Audit Committee Chairman presents the Audit Committee report to the Board for approval. The review and approval process are documented through both Audit Committee and Board minutes.