Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2515 CANAL STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW ORLEANS, LA70119
D Employer identification number

72-0471369
E Telephone number

G Gross receipts $ 15,504,134
F Name and address of principal officer:
MICHAEL WILLIAMSON
2515 CANAL STREET
NEW ORLEANS,LA70119
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYSELA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
501 (C)(3)
L Year of formation: 1952
M State of legal domicile: LA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN ORDER TO CREATE A STRONGER COMMUNITY FOR ALL. WORKING WITHIN THE SEVEN-PARISH AREA OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON, UNITED WAY FUNDS PROGRAMS, SUPPORTS COLLABORATIONS, CONVENES EXPERTS, ADVOCATES FOR CHANGE AND FOSTERS NEW AND NEEDED COMMUNITY SERVICES BASED ON BEST PRACTICES. WE WORK TO ENSURE QUALITY HEALTH AND HUMAN SERVICES FOR THE CITIZENS OF SOUTHEAST LOUISIANA AND ASSESS THE SUCCESS OF PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 37
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 37
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 65
6 Total number of volunteers (estimate if necessary) ............. 6 17,694
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,879,305 14,759,601
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 218,619 209,430
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -272,288 -10,750
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 15,825,636 14,958,281
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,699,411 9,524,726
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,204,088 3,946,653
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,121,417    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,643,183 1,814,285
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 15,546,682 15,285,664
19 Revenue less expenses. Subtract line 18 from line 12....... 278,954 -327,383
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 15,601,128 14,586,783
21 Total liabilities (Part X, line 26)............. 6,407,887 5,223,370
22 Net assets or fund balances. Subtract line 21 from line 20..... 9,193,241 9,363,413
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: UNITED WAY'S MISSION IS: TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER IN ORDER TO CREATE A STRONGER COMMUNITY FOR ALL. WORKING WITHIN THE SEVEN-PARISH AREA OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. TAMMANY, TANGIPAHOA AND WASHINGTON, UNITED WAY FUNDS PROGRAMS, SUPPORTS COLLABORATIONS, CONVENES EXPERTS, ADVOCATES FOR CHANGE AND FOSTERS NEW AND NEEDED COMMUNITY SERVICES BASED ON BEST PRACTICES. WE WORK TO ENSURE QUALITY HEALTH AND HUMAN SERVICES FOR THE CITIZENS OF SOUTHEAST LOUISIANA AND ASSESS THE SUCCESS OF PROGRAMS BASED ON THE ACHIEVEMENT OF PRE-DEFINED OUTCOMES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,685,642 including grants of $ 9,524,726 ) (Revenue $   )
COMMUNITY IMPACT - STRATEGIC PLANNING & FUND DISTRIBUTION: THIS PORTION OF THE COMMUNITY IMPACT DIVISION, AS DISTINCT FROM THE INITIATIVES AND PROGRAMS IT COORDINATES, IS RESPONSIBLE FOR THE ANNUAL STRATEGIC GRANTS FUNDING PROCESSES. IT DEVELOPS STRATEGIC PLANS TO GUIDE THE FUNDING PROCESSES AND PROGRAM OR INITIATIVE DEVELOPMENT, AND ESTABLISHES AND MONITORS MEASURES OF PROGRAM SUCCESS AND FINANCIAL ACCOUNTABILITY.
4b (Code:   ) (Expenses $ 659,614 including grants of $   ) (Revenue $   )
NO PLACE LIKE HOME (NPLH): THE NPLH INITIATIVE BUILDS UPON THE WORK OF THE LONG TERM RECOVERY INITIATIVE AND WAS ESTABLISHED IN MID-2010. IT CONTINUES TO COORDINATE DISASTER RECOVERY SERVICES IN THE REGION REBUILDING HOUSING TO MEET THE RECOVERY NEEDS OF RESIDENTS.THE NPLH WORKS TO MEET THE PRIMARY GOAL OF UWSELA'S SAFETY NET/ FINANCIAL STABILITY (INCOME) IMPACT AREA, "PEOPLE ARE LIVING IN SAFE AND PERMANENT HOUSING IN VITAL NEIGHBORHOODS." THE NPLH, WITH ITS COMMUNITY PARTNERS, SUPPORTS THE COORDINATION OF THE NECESSARY RESOURCES TO FULFILL HOUSING-RELATED UNMET NEEDS. ONCE RESOURCES ARE SECURED TO MEET A CLIENT'S UNMET NEEDS, PARTICIPATING REBUILD AGENCIES USE THEIR VOLUNTEER LABOR AND PROJECT MANAGEMENT TO REBUILD HOMES. CASH CONTRIBUTIONS FROM DONORS ARE USED TO PAY FOR LICENSED CONTRACTORS, APPLIANCES AND FURNISHINGS; OTHER HOUSING-RELATED MATERIALS AND GOODS HELP TO BUILD AND FURNISH HOMES. IN 2013, A TOTAL OF 10 HOUSES WERE REPAIRED, REBUILT, OR NEWLY CONSTRUCTED WITH THE CONTRIBUTION OF 23,000 HOURS IN VOLUNTEER LABOR. DONATIONS WERE LEVERAGED WITH ADDITIONAL FUNDING TO COMPLETE THE TEN REBUILDS.
4c (Code:   ) (Expenses $ 317,109 including grants of $   ) (Revenue $   )
SUCCESS BY 6 (SB6): SINCE 2002 SUCCESS BY 6 (SB6) PARTNERS HAVE WORKED TOGETHER TO ENSURE THAT ALL CHILDREN WILL BE HEALTHY, SAFE, AND FUNCTIONING OPTIMALLY BY AGE SIX. SB6'S 84 MEMBERS COLLABORATIVE INCLUDE PARENTS, CHILDCARE PROVIDERS, EARLY CHILDHOOD EXPERTS, AND FUNDERS. RECENT SB6 SUCCESSES INCLUDE PASSAGE OF THREE STATE BILLS. CURRENTLY SB6 IS FOCUSED ON IMPROVING THE SAFETY AND QUALITY OF CARE IN SMALL CHILDCARE SETTINGS. HIGH QUALITY CHILD CARE ADDRESSES MANY HEALTH OUTCOMES AND SOCIAL DETERMINANTS, BUT LOUISIANA DOES NOT MEET THIS MEASURE ACROSS THE BOARD. TO ADDRESS THE DISPARITY BETWEEN STANDARDS FOR CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS, UNITED WAY OF SOUTHEAST LOUISIANA AND THE OTHER MEMBERS OF THE SUCCESS BY 6 COLLABORATIVE AND ITS ADVISORY GROUP PROPOSE CREATING A LICENSE CLASS FOR FAMILY CHILD CARE. THIS STRATEGY PROVIDES NEEDED OVERSIGHT WHILE SIMULTANEOUSLY ALLOWING FAMILY CHILD CARE PROVIDERS TO PARTICIPATE IN THE STATES' FINANCIALLY INCENTIVIZED QUALITY RATING AND IMPROVEMENT SYSTEM. THE SUCCESS BY 6 COLLABORATIVE, AN 84 MEMBER GROUP THAT INCLUDES PARENTS, CHILD CARE PROVIDERS, EARLY CHILDHOOD EXPERTS, FUNDERS, AND POLICYMAKERS; AND ITS ADVISORY GROUP WHICH INCLUDES POLICY ADVOCATES AND PUBLIC HEALTH ADVISORS INTEND TO BUILD UPON GROUNDWORK LAID IN THE FORM OF A 2008 STUDY RESOLUTION TO DRAFT AND SPONSOR AN EARLY CHILDHOOD EQUAL PROTECTION ACT THAT WILL CREATE LICENSING REQUIREMENTS FOR FAMILY CHILD CARE. TO DO THIS THE SUCCESS BY 6 COLLABORATIVE HAS ENGAGED ITS MEMBERS AND THE COMMUNITY TO DEVELOP A NARRATIVE THAT ADDRESSES PUBLIC CONCERNS AND INCORPORATES MESSAGES FROM THE COUNTY HEALTH RANKINGS MODEL AND HEALTH OUTCOMES. WE ARE: (A) USING THIS NARRATIVE TO EDUCATE POLICYMAKERS AND THE PUBLIC THROUGH MEETINGS, MEDIA APPEARANCES, AND GRASSROOTS MOBILIZATION; (B) DRAFTING AND SPONSORING THE ECEEP LEGISLATION AND ADVOCATING FOR ITS APPROVAL; AND (C) WORKING WITH GOVERNMENT AGENCIES TO STREAMLINE SERVICES AND SUCCESSFULLY INTEGRATE FAMILY CHILD CARE INTO THEIR SERVICES.
(Code:   ) (Expenses $ 110,211 including grants of $   ) (Revenue $   )
INDIVIDUAL DEVELOPMENT ACCOUNT PROJECT (IDA): AN IDA IS A MATCHED SAVINGS ACCOUNT THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES SAVE MONEY TO ACQUIRE AN ECONOMIC ASSET THAT CAN BE A FOUNDATION FOR LONG-TERM FINANCIAL STABILITY AND SELF-SUFFICIENCY. THIS PROJECT ALLOWS PARTICIPANTS TO USE THEIR IDAS FOR A DOWN PAYMENT/ CLOSING COSTS ON A NEW HOME, TO START OR EXPAND A SMALL BUSINESS, TRANSFER IDA FOR POST-SECONDARY EDUCATION, AND VEHICLE PURCHASES. PARTICIPANTS ARE REQUIRED TO ATTEND FINANCIAL EDUCATION COURSES AND ASSET SPECIFIC TRAINING PRIOR TO MAKING A PURCHASE. THEY ARE ALSO REQUIRED TO SAVE FOR AT LEAST SIX MONTHS BEFORE MAKING A PURCHASE. IDA PROJECT PARTNERS PROVIDE FINANCIAL EDUCATION, CREDIT COUNSELING, AND ASSET SPECIFIC TRAINING. WE RECEIVED A $250,000 ASSET FOR INDEPENDENCE (AFI) ON SEPTEMBER 30, 2013 TO START OUR SECOND PROGRAM.
(Code:   ) (Expenses $ 282,380 including grants of $   ) (Revenue $   )
VITA, EITC AND SINGLE STOP: VITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THAT ASSISTS LOW-TO- MODERATE INCOME WORKERS WITH FREE TAX PREPARATION SERVICES TO KEEP ALL OF THEIR TAX REFUNDS IN THEIR POCKETS. IRS TRAINED VITA VOLUNTEERS HELPS THE TAXPAYERS AVOID PAYING HIGH FEES AND PREDATORY LENDING PRACTICES. THE VOLUNTEERS MAKE SURE THAT THE TAXPAYERS TAKE ADVANTAGE OF ALL CREDITS SUCH AS EARNED INCOME TAX CREDITS (EITC), CHILD TAX CREDITS, ETC...EITC IS THE NATION'S LARGEST ANTI-POVERTY PROGRAM THAT HELPS TO BRING LOW INCOME FAMILIES OUT OF POVERTY. UNITED WAY CONDUCTS MARKETING AND OUTREACH ON THE VITA PROGRAM AND EITC THROUGHOUT OUR SEVEN PARISH SERVICE AREA AND BEYOND. UNITED WAY PARTNERS WITH SINGLE STOP USA AND DELGADO COMMUNITY COLLEGE TO OFFER FREE TAX PREPARATION AND BENEFITS SCREENING FOR STUDENTS TO HELP THEM GET ALL THE PUBLIC BENEFITS THEY ARE ELIGIBLE FOR. THE GOAL IS TO INCREASE THE STUDENT'S INCOME SO THEY DON'T HAVE TO DROP OUT OF SCHOOL BECAUSE OF LACK OF CHILD CARE OR HAVING TO MAKE TOUGH CHOICES LIKE PAYING FOR BOOKS OR FOOD.
(Code:   ) (Expenses $ 0 including grants of $   ) (Revenue $   )
READY BY 21/SCHOOL TO CAREER: UNITED WAY OF SOUTHEAST LOUISIANA'S SCHOOL TO CAREER INITIATIVE IN PARTNERSHIP WITH NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL BUSINESS. SUMMER 2012 SAW THE LAUNCH OF AN INNOVATIVE PARTNERSHIP WITH THE CITY OF NEW ORLEANS THROUGH NOLA YOUTH WORKS, THE CITY'S SUMMER YOUTH EMPLOYMENT PROGRAM. UNITED WAY OF SOUTHEAST LOUISIANA AND NOLA YOUTH WORKS/JOB 1 ARE WORKING TO CREATE A LOCAL CAREER DEVELOPMENT MODEL THAT INCORPORATES THE BEST PRACTICES OF YOUTH DEVELOPMENT WHILE SIMULTANEOUSLY BEING INFORMED BY THE NEEDS OF LOCAL BUSINESS. THIS MULTIFACETED APPROACH WOULD IMPROVE YOUTH EMPLOYMENT SKILLS, INCREASE THE COMPETENCY OF ADULTS WHO WORK WITH ADOLESCENTS, AND ENGAGE BUSINESSES BOTH AS INFORMANTS AND BENEFICIARIES OF THIS CAREER READINESS WORK.
(Code:   ) (Expenses $ 158,310 including grants of $   ) (Revenue $   )
HOMEBUYER ASSISTANCE PROGRAM - PLAQUEMINES INITIATIVE (HAPPI): HAPPI IS A SOFT SECOND MORTGAGE PROGRAM DESIGNED TO ASSIST PLAQUEMINES PARISH INDIVIDUALS AND FAMILIES TO BECOME FIRST-TIME HOMEOWNERS. ALL AREAS OF PLAQUEMINES PARISH ARE ELIGIBLE FOR THIS LOAN PROGRAM. UWSELA HAS BEEN AUTHORIZED BY PLAQUEMINES PARISH COUNCIL RESOLUTION NO. 09-82 TO UNDERTAKE THE ADMINISTRATION OF THIS PROGRAM, AND HAD RECEIVED $8,273,000 IN FUNDING UNDER THE LOUISIANA DISASTER RECOVERY CDBG PROGRAMS. AS OF DECEMBER 31, 2013, THERE WERE 111 CLIENTS WHO APPLIED FOR THE HAPPI PROGRAM. ONE (1) HOME BUYER WAS APPROVED AND CLOSED ON 11/26/2013. THERE WERE 18 CLIENTS WHO ARE DEEMED "READY" TO PROCEED TO IDENTIFY AN EXISTING HOUSE OR SELECT A CONTRACTOR TO BUILD A NEW HOUSE, AND SECURE FINANCING FROM A LENDING INSTITUTION. OF THESE 18, 7 HAD BEEN APPROVED FOR SOFT SECOND LOANS. AN ADDITIONAL 35 CLIENTS ARE IN PROCESS, REQUIRING TRAINING AND COUNSELING AND CREDIT REPAIR ASSISTANCE. 13 CLIENTS WHO, WHILE WAITING FOR THE PROGRAM TO FINALLY GET OFF THE GROUND, SECURED ALTERNATIVE HOUSING OR FINANCING AND PURCHASED A HOUSE WITHOUT HAPPI. THERE ARE 46 CLIENTS WHO ARE NO LONGER BEING CONSIDERED BECAUSE THEY HAVE DROPPED OUT OR BEEN TERMINATED FROM THE PROGRAM.
4d Other program services (Describe in Schedule O.)
(Expenses $ 550,901 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet12,213,266
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
51
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
65
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
37
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
37
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletDEBRA MODLIN2515 CANAL STNEW ORLEANSLA70119 (504) 827-6841
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JOHN HOLLOWELL........................................................................
CHAIRMAN
 4.00
.......................   		X           0 0 0
(2) KEVIN ALKER........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(3) DANICA ANSARDI........................................................................
EXECTIVE COMMITTEE AT-LARGE MEMBER
 4.00
.......................   		X           0 0 0
(4) LORI BARTHELEMY........................................................................
COMMUNITY IMPACT CHAIR
 4.00
.......................   		X           0 0 0
(5) KARIN STAFFORD BIRD........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(6) ANH JOSEPH CAO........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(7) CHARLES A CERISE JR........................................................................
LEGAL ADVISOR
 4.00
.......................   		X           0 0 0
(8) CHRISTOPHER J CLAUS........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(9) KAREN NABONNE COAXUM........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(10) JOSEPH EXNICIOS........................................................................
CAMPAIGN CHAIR
 4.00
.......................   		X           0 0 0
(11) MATT FAUST........................................................................
PARISH INVOLVEMENT CHAIR
 4.00
.......................   		X           0 0 0
(12) MIKE GILL........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(13) WILLIAM GROOME........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(14) AL HAMAUEI........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(15) ROBERT HAMMOND........................................................................
LABOR CHAIR
 4.00
.......................   		X           0 0 0
(16) RICHARD HAASE........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(17) DREW HEAPHY........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CAPT JACK HILL........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(19) ALEXIS D HOCEVAR........................................................................
SECRETARY
 4.00
.......................   		X           0 0 0
(20) EDWARD J KRAUSE........................................................................
EXECTIVE COMMITTEE AT-LARGE MEMBER
 4.00
.......................   		X           0 0 0
(21) RICKY R MATHEWS........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(22) MARIAN H PIERRE........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(23) CHARLES L RICE JR........................................................................
CAMPAIGN VICE-CHAIR
 4.00
.......................   		X           0 0 0
(24) TARA RICHARD........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(25) FLORENCE SCHORNSTEIN........................................................................
TOCQUEVILLE CHAIR
 4.00
.......................   		X           0 0 0
(26) JOHN SILLARS........................................................................
MARKETING CHAIR
 4.00
.......................   		X           0 0 0
(27) TODD SLACK........................................................................
TRAESURER/O&A CHAIR
 4.00
.......................   		X           0 0 0
(28) CAROL A SOLOMON........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(29) TOD SMITH........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(30) KIM SPORT........................................................................
WLC CHAIR
 4.00
.......................   		X           0 0 0
(31) ROBERT TANNER........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(32) GARY J TAYLOR........................................................................
CAMPAIGN PAST CHAIR
 4.00
.......................   		X           0 0 0
(33) RODERIC F TEAMER SR........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(34) JESSICA VERMILYEA........................................................................
COMMUNITY IMPACT VICE-CHAIR
 4.00
.......................   		X           0 0 0
(35) YVONNE VONDERHARR........................................................................
TRUSTEE
 4.00
.......................   		X           0 0 0
(36) BARBARA TURNER WINDHORST........................................................................
BOARD PAST CHAIR
 4.00
.......................   		X           0 0 0
(37) CAROL B WISE........................................................................
EXECTIVE COMMITTEE AT-LARGE MEMBER
 4.00
.......................   		X           0 0 0
(38) GARY OSTROSKE........................................................................
PRESIDENT/CEO
 40.00
.......................   		    X       208,037 0 31,330
(39) MICHAEL WILLIAMSON........................................................................
PRESIDENT/CEO
 40.00
.......................   		    X       182,909 0 25,029
(40) CHARMAINE CACCIOPPI........................................................................
CHIEF OPERATING OFFICER
 40.00
.......................   		    X       147,478 0 27,172
(41) DEBRA MODLIN........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................   		    X       103,350 0 19,142
(42) BETH TERRY........................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.......................   		    X       108,547 0 19,960
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 750,321 0 122,633
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
PEFFLEY CONSTRUCTION LLC103 BLACKBEARD DRIVESLIDELLLA70461 CONSTRUCTION 121,340
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 884,136
b Membership dues....1b  
c Fundraising events....1c 349,736
d Related organizations...1d  
e Government grants (contributions)1e 689,033
f All other contributions, gifts, grants, and
similar amounts not included above1f 		12,836,696
g Noncash contributions included in lines
1a-1f:$ 		2,513
h Total. Add lines 1a-1f.......MediumBullet 14,759,601
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 97,099     97,099
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 147,459  
b Less: rental expenses 355,394  
c Rental income or (loss) -207,935  
d Net rental income or (loss).......MediumBullet -207,935     -207,935
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 113,331 3,000
b Less: cost or other basis and sales expenses 0 4,000
c Gain or (loss) 113,331 -1,000
d Net gain or (loss)..........MediumBullet 112,331     112,331
8a Gross income from fundraising events (not including
$ 349,736
of contributions reported on line 1c). See Part IV, line 18 ..
a 99,942
b Less: direct expenses ...b 186,459
c Net income or (loss) from fundraising events..MediumBullet -86,517   -86,517
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900099 283,702 283,702    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 283,702
12 Total revenue. See Instructions......MediumBullet 14,958,281 283,702 0 -85,022
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 9,126,160 9,126,160
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 398,566 398,566
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 750,321 301,152 161,910 287,259
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,327,616 985,133 446,466 896,017
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 280,926 107,574 58,097 115,255
9 Other employee benefits ....... 346,484 132,679 71,654 142,151
10 Payroll taxes ........... 241,306 94,550 50,237 96,519
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 10,004 7,965 629 1,410
c Accounting ........... 37,099   37,099  
d Lobbying ........... 18,904   18,904  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 10,186 10,186    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 759,124 641,336 23,746 94,042
12 Advertising and promotion .... 56,738 17,656 1,480 37,602
13 Office expenses ....... 329,379 109,065 31,592 188,722
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 68,105 19,787 9,791 38,527
17 Travel ............ 162,028 57,790 13,274 90,964
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 104,534 37,283 8,565 58,686
20 Interest ...........        
21 Payments to affiliates ....... 120,181 95,680 7,559 16,942
22 Depreciation, depletion, and amortization ..... 96,018 51,850 4,801 39,367
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EQUIPMENT PURCHASE 20,825 10,998 2,429 7,398
b MISCELLANEOUS 10,617 4,171 1,119 5,327
c MEMBERSHIP DUES 10,543 3,685 1,629 5,229
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 15,285,664 12,213,266 950,981 2,121,417
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,500 1 1,500
2 Savings and temporary cash investments ......... 4,864,623 2 5,068,052
3 Pledges and grants receivable, net ........... 4,772,204 3 3,113,672
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,304,096
b Less: accumulated depreciation ..... 10b 1,554,041 777,314 10c 750,055
11 Investments—publicly traded securities .......... 1,696,967 11 1,929,915
12 Investments—other securities. See Part IV, line 11 ..... 3,215,361 12 3,495,745
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 273,159 15 227,844
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 15,601,128 16 14,586,783
Liabilities 17 Accounts payable and accrued expenses ......... 973,129 17 424,804
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 5,434,758 25 4,798,566
26 Total liabilities. Add lines 17 through 25......... 6,407,887 26 5,223,370
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 2,113,167 27 3,147,491
28 Temporarily restricted net assets ........... 3,282,836 28 2,374,413
29 Permanently restricted net assets ........... 3,797,238 29 3,841,509
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 9,193,241 33 9,363,413
34 Total liabilities and net assets/fund balances ........ 15,601,128 34 14,586,783
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
14,958,281
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,285,664
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-327,383
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
9,193,241
5
Net unrealized gains (losses) on investments ...............
5
495,555
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
2,000
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
9,363,413
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 19,003,235 17,743,689 19,879,691 15,879,305 14,759,601 87,265,521
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 19,003,235 17,743,689 19,879,691 15,879,305 14,759,601 87,265,521
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 10,653,664
6 Public support. Subtract line 5 from line 4. 76,611,857
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 19,003,235 17,743,689 19,879,691 15,879,305 14,759,601 87,265,521
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 553,942 362,831 319,157 296,821 244,558 1,777,309
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10). 89,042,830
12
12
573,193
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
86.040 %
15
15
88.230 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
UNITED WAY OF SOUTHEAST LOUISIANA
  		Employer identification number

72-0471369
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
UNITED WAY OF SOUTHEAST LOUISIANA
  		Employer identification number

72-0471369
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
UNITED WAY OF SOUTHEAST LOUISIANA
  		Employer identification number

72-0471369
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 13,550  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 5,354  
c Total lobbying expenditures (add lines 1a and 1b) ................... 18,904  
d Other exempt purpose expenditures ........................ 15,266,760  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 15,285,664  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 914,283  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 228,571  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 927,334 914,283 3,841,617
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		5,762,426
c Total lobbying expenditures 756 803 944 18,904 21,407
d Grassroots nontaxable amount 250,000 250,000 231,834 228,571 960,405
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,440,608
f Grassroots lobbying expenditures       13,550 13,550
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 4  
2 Aggregate contributions to (during year) ... 115,400  
3 Aggregate grants from (during year) ..... 116,445  
4 Aggregate value at end of year ........ 36,966  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 4,902,319 4,351,305 4,469,331 4,110,656 3,315,725
b Contributions ........ 18,750 205,000 3,900 32,844 310,374
c Net investment earnings, gains, and losses 687,214 514,169 50,675 501,321 672,384
d Grants or scholarships ..... 82,396 158,733 77,522 84,256 179,892
e Other expenditures for facilities
and programs ........ 		100,051   86,024 82,540  
f Administrative expenses .... 10,186 9,422 9,055 8,694 7,935
g End of year balance ...... 5,415,650 4,902,319 4,351,305 4,469,331 4,110,656
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet24.000 %
b
Permanent endowment SchDMd Bullet70.000 %
c
Temporarily restricted endowment SchDMd Bullet6.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   302,893 302,893
b Buildings ................   1,181,053 786,044 395,009
c Leasehold improvements ............        
d Equipment ................   785,611 757,207 28,404
e Other .................   34,539 10,790 23,749
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 750,055
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 		3,174,292 F

(B) INVESTMENT IN COMMON ENDOWMENT OF GNO FOUNDATION 		321,453 F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 3,495,745
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
ALLOCATIONS AND DESIGNATIONS PAYABLE TO MEMBER AGENCIES 4,798,566








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 4,798,566
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,670,564
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 495,556
b Donated services and use of facilities ......... 2b 573,172
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -3,532,718
e Add lines 2a through 2d ..................... 2e -2,463,990
3 Subtract line 2e from line 1..................... 3 15,134,554
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 10,186
b Other (Describe in Part XIII.) ........... 4b -186,459
c Add lines 4a and 4b....................... 4c -176,273
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 14,958,281
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 12,500,392
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 573,172
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 223,942
e Add lines 2a through 2d...................... 2e 797,114
3 Subtract line 2e from line 1..................... 3 11,703,278
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 10,186
b Other (Describe in Part XIII.) ............ 4b 3,572,200
c Add lines 4a and 4b....................... 4c 3,582,386
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 15,285,664
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: INCOME TAXES FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT. AS OF DECEMBER 31, 2013 AND 2012, THE UWSELA HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR FIVE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES -3,572,200. IN-KIND CONTRIBUTIONS 39,482.
PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -186,459.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 186,459. IN-KIND CONTRIBUTIONS 37,482. ROUNDING 1.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO AGENCIES 3,572,200.
FROM SCH. D, PART V: IN A PRIOR YEAR, THE UNITED WAY ESTABLISHED ENDOWMENT FUNDS TO RECEIVE AND INVEST FUNDS FOR THE BENEFIT OF THE UNITED WAY. MOST INCOME RECEIVED FROM THE ENDOWMENTS IS UNRESTRICTED AND WILL BE USED TO COVER OPERATING EXPENSES. THE ORIGINAL TRANSFERS ARE CONSIDERED TO BE PERMANENTLY RESTRICTED BECAUSE THEY ARE IRREVOCABLE GIFTS TO PERMANENT ENDOWMENTS.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

DECTOCQUEVILLE
(event type) 		(b) Event #2

HOPE FOR THE HOLIDAYS
(event type) 		(c) Other events

5
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 242,824 101,944 104,910 449,678
2 Less: Contributions . . 206,574 70,754 72,408 349,736
3 Gross income (line 1
minus line 2) . . . 		36,250 31,190 32,502 99,942
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 74,663 80,117 31,679 186,459
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 186,459
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -86,517
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number
72-0471369
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) A CHILD'S WISH OF GREATER NEW ORLEANS INC
PO BOX 5984
METAIRIE,LA70009 		58-1602803 501 ( C ) 3 7,363       DESIGNATED GIFTS
(2) ADAPT INC
216 MEMPHIS STREET
BOGALUSA,LA704273844 		72-1274844 501 ( C ) 3 8,074       GRANT FUNDING & DESIGNATED GIFTS
(3) AMERICAN CANCER SOCIETY MID SOUTH
2605 RIVER ROAD
NEW ORLEANS,LA70121 		64-0329009 501 ( C ) 3 9,574       DESIGNATED GIFTS
(4) AMERICAN RED CROSS - SE LA
3131 N I-10 SERVICE ROAD E 4TH FL
METAIRIE,LA70002 		72-0408907 501 ( C ) 3 312,169       GRANT FUNDING & DESIGNATED GIFTS
(5) AMERICAN RED CROSS-ST BERNARD
2200 PALMISANO BLVD
CHALMETTE,LA70043 		72-0408907 501 ( C ) 3 19,313       GRANT FUNDING & DESIGNATED GIFTS
(6) AMERICAN RED CROSS-NATIONAL
PO BOX 73857
CHICAGO,IL60673 		53-0196605 501 ( C ) 3 15,151       DESIGNATED GIFTS
(7) AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBX
79570
BALTIMORE,MD21279 		54-1517707 501 ( C ) 3 25,323       DESIGNATED GIFTS
(8) ANIMAL CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193389 501 ( C ) 3 29,688       DESIGNATED GIFTS
(9) ARC OF GREATER NEW ORLEANS THE
925 S LABARRE RD
METAIRIE,LA70001 		72-0456903 501 ( C ) 3 61,801       GRANT FUNDING & DESIGNATED GIFTS
(10) BATON ROUGE AREA FOUNDATION
402 N FOURTH STREET
BATON ROUGE,LA70802 		72-6030391 501 ( C ) 3 13,791       DESIGNATED GIFTS
(11) BOYS HOPE GIRLS HOPE OF GNO
PO BOX 19307
NEW ORLEANS,LA70179 		72-0905785 501 ( C ) 3 13,496       DESIGNATED GIFTS
(12) BOY SCOUTS - ISTROUMA AREA COUNCIL
PO BOX 66676
BATON ROUGE,LA70896 		72-0411324 501 ( C ) 3 9,564       GRANT FUNDING & DESIGNATED GIFTS
(13) BOY SCOUTS - SOUTHEAST LOUISIANA COUNCIL
4200 S I-10 SERVICE RD WEST
METAIRIE,LA70001 		72-0408954 501 ( C ) 3 78,280       GRANT FUNDING & DESIGNATED GIFTS
(14) BOYS & GIRLS CLUBS OF SOUTHEAST LA INC
650 POYDRAS ST STE 2225
NEW ORLEANS,LA70130 		72-0648695 501 ( C ) 3 41,144       GRANT FUNDING & DESIGNATED GIFTS
(15) BREES DREAM FOUNDATION
1360 E 9TH ST SUITE 1100
CLEVELAND,OH44114 		56-2380198 501 ( C ) 3 231,062       GRANT FUNDING & DESIGNATED GIFTS
(16) BRIDGE HOUSE CORP
1160 CAMP STREET
NEW ORLEANS,LA70130 		72-6027674 501 ( C ) 3 9,051       DESIGNATED GIFTS
(17) BRIGHT PRESCHOOL FOR THE DEAF
1636 TOLEDANO ST
NEW ORLEANS,LA70115 		72-0538259 501 ( C ) 3 29,203       GRANT FUNDING & DESIGNATED GIFTS
(18) CADA
3520 GENERAL DEGAULLE DR STE 5010
NEW ORLEANS,LA70114 		72-0541502 501 ( C ) 3 49,400       GRANT FUNDING & DESIGNATED GIFTS
(19) CANCER ASSOCIATION OF GNO
824 ELMWOOD PARK BLVD STE 240
NEW ORLEANS,LA70123 		72-0517802 501 ( C ) 3 212,166       GRANT FUNDING & DESIGNATED GIFTS
(20) CANCERCURE OF AMERICACARE UNDERSTAND RESEARCH & END
PO BOX 45754
SAN FRANCISCO,CA94145 		81-0648432 501 ( C ) 3 22,587       DESIGNATED GIFTS
(21) CAPITAL AREA UNITED WAY LA
700 LAUREL STREET
BATON ROUGE,LA70802 		72-0447100 501 ( C ) 3 248,548       GRANT FUNDING & DESIGNATED GIFTS
(22) CARING CENTER OF SLIDELL THE
PO BOX 1323
SLIDELL,LA70458 		58-1965127 501 ( C ) 3 5,000       GRANT FUNDING
(23) CASA NEW ORLEANS
1340 POYDRAS ST STE 2120
NEW ORLEANS,LA70112 		72-1054889 501 ( C ) 3 23,316       GRANT FUNDING & DESIGNATED GIFTS
(24) CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
1000 HOWARD AVE STE 1000
NEW ORLEANS,LA70113 		72-0408911 501 ( C ) 3 529,174       GRANT FUNDING & DESIGNATED GIFTS
(25) CHILD ADVOCACY SERVICES
1504 W CHURCH STREET
HAMMOND,LA70401 		72-1262466 501 ( C ) 3 41,386       GRANT FUNDING & DESIGNATED GIFTS
(26) CHILDREN'S BUREAU OF NEW ORLEANS
400 LAFAYETTE ST STE 140
NEW ORLEANS,LA701303206 		72-0408916 501 ( C ) 3 289,842       GRANT FUNDING & DESIGNATED GIFTS
(27) CHILDREN'S CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3148588 501 ( C ) 3 12,064       DESIGNATED GIFTS
(28) CHILDREN FIRST - AMERICA'S CHARITIES
SUNTRUST BK WHOLESALE DEPT LOCKBX
79570
BALTIMORE,MD21279 		30-0186795 501 ( C ) 3 17,340       DESIGNATED GIFTS
(29) CHILDREN'S HOSPITAL-LA
200 HENRY CLAY AVENUE
NEW ORLEANS,LA70118 		72-0467503 501 ( C ) 3 9,937       DESIGNATED GIFTS
(30) CHILDREN'S MEDICAL CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		27-0093393 501 ( C ) 3 9,994       DESIGNATED GIFTS
(31) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3255961 501 ( C ) 3 13,708       DESIGNATED GIFTS
(32) CHRISTIAN SERVICE CHARITIES
PO BOX 79704
BALTIMORE,MD21279 		94-3193374 501 ( C ) 3 14,836       DESIGNATED GIFTS
(33) CITY YEAR INC
805 HOWARD AVE
NEW ORLEANS,LA70113 		22-2882549 501 ( C ) 3 10,858       GRANT FUNDING
(34) COMMUNITIES IN SCHOOL OF NEW ORLEANS
PO BOX 792800
NEW ORLEANS,LA70179 		72-1317054 501 ( C ) 3 13,060       GRANT FUNDING
(35) COMMUNITY CENTER OF ST BERNARD
1107 LEBEAU ST
ARABI,LA70032 		74-3173649 501 ( C ) 3 17,351       GRANT FUNDING & DESIGNATED GIFTS
(36) COMMUNITY CHRISTIAN CONCERN SLIDELL
2228 SECOND ST
SLIDELL,LA70458 		72-1050312 501 ( C ) 3 15,834       GRANT FUNDING & DESIGNATED GIFTS
(37) COMMUNITY HEALTH CHARITIES-NATIONAL
PO BOX 75153
BALTIMORE,MD21275 		13-6167225 501 ( C ) 3 71,529       DESIGNATED GIFTS
(38) COMMUNITY HEALTH CHARITIES OF LA-LOCAL
3717 BARBARA PLACE
METAIRIE,LA70002 		72-0812884 501 ( C ) 3 149,918       DESIGNATED GIFTS
(39) COMMUNITY SERVICE CENTER INC
4000 MAGAZINE ST
NEW ORLEANS,LA70115 		22-0626773 501 ( C ) 3 67,670       GRANT FUNDING & DESIGNATED GIFTS
(40) COVENANT HOUSE NEW ORLEANS
611 N RAMPART STREET
NEW ORLEANS,LA70112 		58-1669937 501 ( C ) 3 9,298       DESIGNATED GIFTS
(41) CRIME STOPPERS
PO BOX 2973
HAMMOND,LA70404 		68-0516834 501 ( C ) 3 9,610       GRANT FUNDING & DESIGNATED GIFTS
(42) DENTAL LIFELINE NETWORK
1800 15TH STRREET UNIT 100
DENVER,CO80202 		74-2537604 501 ( C ) 3 12,371       GRANT FUNDING & DESIGNATED GIFTS
(43) DRYADES YMCA
2222 ORETHA CASTLE HALEY
NEW ORLEANS,LA70113 		77-0428019 501 ( C ) 3 142,720       GRANT FUNDING & DESIGNATED GIFTS
(44) EARLY CHILDHOOD & FAMILY LEARNING FOUNDATION
2405 JACKSON AVENUE SUITE C213
NEW ORLEANS,LA70113 		33-1159042 501 ( C ) 3 51,395       GRANT FUNDING & DESIGNATED GIFTS
(45) EARTHSHARE
DEPT 4011
WASHINGTON,DC20042 		52-1601960 501 ( C ) 3 9,400       DESIGNATED GIFTS
(46) EAST ST TAMMANY RAINBOW CHILD CARE CENTER INC
121 KINGSPOINT BLVD
SLIDELL,LA70461 		72-1028297 501 ( C ) 3 64,741       GRANT FUNDING & DESIGNATED GIFTS
(47) EDUCATION'S NEXT HORIZON
412 N 4TH ST SUITE 240
BATON ROUGE,LA70802 		20-8286694 501 ( C ) 3 5,000       GRANT FUNDING
(48) FAMILY SERVICE OF GNO
2515 CANAL ST 2ND FL
NEW ORLEANS,LA70119 		72-0408931 501 ( C ) 3 349,755       GRANT FUNDING & DESIGNATED GIFTS
(49) FOUNDATION FOR THE LSU HEALTH SCIENCES CENTER
450A S CLAIBORNE AVE
NEW ORLEANS,LA70112 		72-1115391 501 ( C ) 3 38,177       GRANT FUNDING & DESIGNATED GIFTS
(50) GIRL SCOUT LOUISIANA EAST INC
841 S CLEARVIEW PKWY
NEW ORLEANS,LA70121 		72-0453615 501 ( C ) 3 10,578       GRANT FUNDING & DESIGNATED GIFTS
(51) GNO NONPROFIT KNOWLEDGE WORKS
1600 CONSTANCE ST
NEW ORLEANS,LA70130 		72-1400841 501 ( C ) 3 74,807       GRANT FUNDING
(52) GLOBAL IMPACT
PO BOX 409616
ATLANTA,GA30384 		52-1273585 501 ( C ) 3 12,019       DESIGNATED GIFTS
(53) GOOD SAMARITAN MINISTRY
910 CROSS GATES BLVD
SLIDELL,LA70461 		72-0947538 501 ( C ) 3 22,075       GRANT FUNDING & DESIGNATED GIFTS
(54) GREATER OTTAWA COUNTY UNITED WAY
PO BOX 1349
HOLLAND,MI49422 		38-3522782 501 ( C ) 3 5,133       GRANT FUNDING
(55) HABITAT FOR HUMANITY ST TAMMANY WEST
1400 NORTH LANE
MANDEVILLE,LA70471 		72-0921695 501 ( C ) 3 11,517       GRANT FUNDING & DESIGNATED GIFTS
(56) HANDS ON NEW ORLEANS
4153 CANAL STREET
NEW ORLEANS,LA70119 		26-2281213 501 ( C ) 3 37,339       GRANT FUNDING & DESIGNATED GIFTS
(57) HARRISON COUNTY UNITED WAY
301 W MAIN ST RM 608
CLARKSBURG,WV26301 		55-0421431 501 ( C ) 3 6,041       GRANT FUNDING
(58) HEALING HEARTS FOR COMMUNITY DEVELOP
2701 TRANSCONTINENTAL DRIVE
METAIRIE,LA70006 		76-0792803 501 ( C ) 3 13,245       GRANT FUNDING & DESIGNATED GIFTS
(59) HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217739 501 ( C ) 3 30,917       DESIGNATED GIFTS
(60) HEART OF ARKANSAS UNITED WAY
PO BOX 798
LITTLE ROCK,AR72115 		71-0329790 501 ( C ) 3 102,326       GRANT FUNDING
(61) HUMAN CARE CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3067804 501 ( C ) 3 10,104       DESIGNATED GIFTS
(62) JEWISH COMMUNITY CENTER
5342 ST CHARLES AVE
NEW ORLEANS,LA70115 		72-0408937 501 ( C ) 3 82,558       GRANT FUNDING & DESIGNATED GIFTS
(63) JEWISH FAMILY SERVICE
3330 W ESPLANADE STE 600
METAIRIE,LA70002 		72-0851575 501 ( C ) 3 114,587       GRANT FUNDING & DESIGNATED GIFTS
(64) JUNIOR ACHIEVEMENT OF GNO INC
5100 ORLEANS AVENUE
NEW ORLEANS,LA70124 		72-1084132 501 ( C ) 3 23,111       DESIGNATED GIFTS
(65) JUST THE RIGHT ATTITUDE
13150 I-10 SERVICE ROAD
NEW ORLEANS,LA70128 		72-1446982 501 ( C ) 3 35,621       GRANT FUNDING & DESIGNATED GIFTS
(66) KATRINA RECONSTRUCTION (BEACON OF HOPE)
145 ROBERT E LEE BLVD STE 210
NEW ORLEANS,LA70124 		20-4485317 501 ( C ) 3 25,636       GRANT FUNDING & DESIGNATED GIFTS
(67) KINGSLEY HOUSE
1600 CONSTANCE ST
NEW ORLEANS,LA70130 		72-0408940 501 ( C ) 3 377,670       GRANT FUNDING & DESIGNATED GIFTS
(68) LIMITLESS VISTAS
1215 PRYTANIA ST SUITE 370
NEW ORLEANS,LA70130 		75-3213594 501 ( C ) 3 6,278       DESIGNATED GIFTS
(69) LOUISIANA APPLESEED
909 POYDRAS ST SUITE 550
NEW ORLEANS,LA70112 		72-1402876 501 ( C ) 3 9,381       DESIGNATED GIFTS
(70) LOUISIANA ASSOCIATION OF UNITED WAYS
2515 CANAL STREET
NEW ORLEANS,LA70119 		20-4586416 501 ( C ) 3 46,695       GRANT FUNDING
(71) LOUISIANA CHILDREN'S MUSEUM
420 JULIA ST
NEW ORLEANS,LA70130 		72-0929068 501 ( C ) 3 14,264       GRANT FUNDING & DESIGNATED GIFTS
(72) LOWER 9TH WARD NEIGHBORHOOD
1120 LAMANCHE STREET
NEW ORLEANS,LA70117 		76-0827045 501 ( C ) 3 8,421       GRANT FUNDING & DESIGNATED GIFTS
(73) LOWERNINEORG
6018 EL DORADO ST
NEW ORLEANS,LA70117 		11-3821601 501 ( C ) 3 24,320       GRANT FUNDING & DESIGNATED GIFTS
(74) MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORP INC
4626 ALCEE FORTIER BLVD
NEW ORLEANS,LA70129 		20-4929600 501 ( C ) 3 16,084       GRANT FUNDING & DESIGNATED GIFTS
(75) METROPOLITAN CENTER FOR WOMEN
PO BOX 10775
JEFFERSON,LA70181 		72-1062244 501 ( C ) 3 24,064       GRANT FUNDING & DESIGNATED GIFTS
(76) MILITARY VETERANS & PATRIOTIC SERVICE ORGANIZATIONS OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193418 501 ( C ) 3 21,226       DESIGNATED GIFTS
(77) MIRACLE LEAGUE OF GREATER NEW ORLEANS
200 HENRY CLAY AVENUE
NEW ORLEANS,LA70118 		81-0635899 501 ( C ) 3 8,674       DESIGNATED GIFTS
(78) MONADNOCK UNITED WAY
23 CENTER STREET
KEENE,NH03431 		02-0236885 501 ( C ) 3 14,739       GRANT FUNDING
(79) MONTGOMERY COUNTY UNITED WAY
PO BOX 352
VIDALIA,GA30475 		58-1872000 501 ( C ) 3 120,696       GRANT FUNDING & DESIGNATED GIFTS
(80) NEIGHBORHOOD HOUSING SERVICES
4700 FRERET ST
NEW ORLEANS,LA70115 		72-0801513 501 ( C ) 3 54,863       GRANT FUNDING & DESIGNATED GIFTS
(81) NEW ORLEANS FAMILY JUSTICE ALLIANCE
701 LOYOLA AVENUE SUITE 201
NEW ORLEANS,LA70150 		26-2541029 501 ( C ) 3 91,874       GRANT FUNDING & DESIGNATED GIFTS
(82) NEW HEIGHTS THERAPY CENTER
PO BOX 1283
FOLSOM,LA70437 		72-1420620 501 ( C ) 3 49,180       GRANT FUNDING & DESIGNATED GIFTS
(83) NEW HORIZONS YOUTH SERVICE BUREAU
47257 RIVER ROAD
HAMMOND,LA70401 		72-0794639 501 ( C ) 3 40,176       GRANT FUNDING & DESIGNATED GIFTS
(84) NEW ORLEANS NEIGHBORHOOD DEVELOPMENT
4528 FRERET STREET
NEW ORLEANS,LA70115 		72-0801513 501 ( C ) 3 6,000       GRANT FUNDING
(85) NEW ORLEANS BALLET ASSOCIATION
ONE LEE CIRCLE
NEW ORLEANS,LA70130 		23-7122403 501 ( C ) 3 7,421       DESIGNATED GIFTS
(86) NEW ORLEANS OUTREACH
757 ST CHARLES AVENUE SUITE 203
NEW ORLEANS,LA70130 		72-1284608 501 ( C ) 3 12,549       GRANT FUNDING & DESIGNATED GIFTS
(87) NEW ORLEANS POLICE & JUSTICE FOUNDATION
PO BOX 6524
METAIRIE,LA70009 		72-1311151 501 ( C ) 3 6,057       GRANT FUNDING & DESIGNATED GIFTS
(88) NEW ORLEANS SPEECH & HEARING CENTER
1636 TOLEDANO
NEW ORLEANS,LA70115 		72-0443103 501 ( C ) 3 63,772       GRANT FUNDING & DESIGNATED GIFTS
(89) NEXT GENERATION MINISTRIES
29940 S DHOOGHE ROAD
PAUL HUNTER COLTON,OR97017 		20-5289738 501 ( C ) 3 10,000       DESIGNATED GIFTS
(90) NOAIDS TASK FORCE
2601 TULANE AVENUE STE 500
NEW ORLEANS,LA70119 		72-1059635 501 ( C ) 3 107,730       GRANT FUNDING & DESIGNATED GIFTS
(91) NOLA YOUTH WORKS
3400 TULANE AVENUE SUITE 2000
NEW ORLEANS,LA70119 		72-6000969 CITY OF NEW ORLEANS 60,000       GRANT FUNDING
(92) ODYSSEY HOUSE LOUISIANA INC
1125 N TONTI ST
NEW ORLEANS,LA70119 		72-0743677 501 ( C ) 3 45,917       GRANT FUNDING & DESIGNATED GIFTS
(93) OPTIONS INC
19362 W SHELTON ROAD
HAMMOND,LA70401 		72-1161001 501 ( C ) 3 22,023       GRANT FUNDING & DESIGNATED GIFTS
(94) OUR DAILY BREAD OF TANGIPAHOA
PO BOX 1476
HAMMOND,LA70404 		72-1438651 501 ( C ) 3 26,026       GRANT FUNDING & DESIGNATED GIFTS
(95) OZANAM INN
843 CAMP STREET
NEW ORLEANS,LA70130 		72-0854403 501 ( C ) 3 13,793       DESIGNATED GIFTS
(96) PARTNERSHIP FOR YOUTH DEVELOPMENT
1618 ST CHARLES AVENUE
NEW ORLEANS,LA70130 		26-1272143 501 ( C ) 3 7,500       GRANT FUNDING
(97) PAPUA EDUCATION PROGRAM INC
1604 WEST SUITE 108 197
SAN ANTONIO,TX78248 		56-2484311 501 ( C ) 3 7,609       DESIGNATED GIFTS
(98) PAYNE CHAPEL AME CHURCH
2701 LEE STREET
HOUSTON,TX77026 		76-0291563 501 ( C ) 3 7,500       DESIGNATED GIFTS
(99) PHOENIX OF NEW ORLEANS
310 S BROAD AVE
NEW ORLEANS,LA70119 		20-4058358 501 ( C ) 3 134,407       GRANT FUNDING & DESIGNATED GIFTS
(100) PLAQUEMINES COMMUNITY CARE CENTER
8480 HWY 23
BELLE CHASSE,LA70037 		20-3884943 501 ( C ) 3 45,840       GRANT FUNDING & DESIGNATED GIFTS
(101) POSTAL EMPLOYEES' RELIEF FUND
PO BOX 7630
WOODBRIDGE,VA22195 		52-1666010 501 ( C ) 3 9,239       DESIGNATED GIFTS
(102) PROJECT HOMECOMING
2221 FILMORE AVENUE
NEW ORLEANS,LA70122 		32-0312933 501 ( C ) 3 123,288       GRANT FUNDING
(103) PROJECT LAZARUS
PO BOX 3906
NEW ORLEANS,LA70177 		72-1154192 501 ( C ) 3 13,861       GRANT FUNDING & DESIGNATED GIFTS
(104) PRESERVATION RESOURCE CENTER
923 TCHOUPITOULAS STREET
NEW ORLEANS,LA70130 		72-0760857 501 ( C ) 3 16,339       GRANT FUNDING & DESIGNATED GIFTS
(105) RAINTREE CHILDREN AND FAMILY SERVICES
1233 EIGHT STREET
NEW ORLEANS,LA70115 		72-0456905 501 ( C ) 3 22,366       GRANT FUNDING & DESIGNATED GIFTS
(106) REGINA COELI CHILD DEVELOPMENT
22476 HIGHWAY 190 EAST
ROBERT,LA70455 		72-0680604 501 ( C ) 3 25,008       GRANT FUNDING & DESIGNATED GIFTS
(107) RIVER VALLEY UNITED WAY INC
PO BOX 636
RUSSELLVILLE,AR728110636 		71-0410894 501 ( C ) 3 107,850       GRANT FUNDING & DESIGNATED GIFTS
(108) ROSARY CHILD DEVELOPMENT
5100 WILLOW BROOK DRIVE
NEW ORLEANS,LA70129 		20-0525080 501 ( C ) 3 11,335       GRANT FUNDING & DESIGNATED GIFTS
(109) ROYAL CASTLE CHILD DEVELOPMENT
3800 EAGLE ST
NEW ORLEANS,LA701183404 		72-1317443 501 ( C ) 3 37,214       GRANT FUNDING & DESIGNATED GIFTS
(110) SAFE HARBOR INC
4441 IBERVILLE ST
MANDEVILLE,LA70471 		12-1181684 501 ( C ) 3 22,732       GRANT FUNDING & DESIGNATED GIFTS
(111) SALVATION ARMY AREA COMMAND THE
4526 S CLAIBORNE AVE
NEW ORLEANS,LA70125 		63-0288866 501 ( C ) 3 34,040       GRANT FUNDING & DESIGNATED GIFTS
(112) SALVATION ARMY-MISSISSIPPI THE
575 DIVISION STREET
BILOXI,MS39530 		63-0288866 501 ( C ) 3 5,915       DESIGNATED GIFTS
(113) SECOND HARVEST FOOD BANK
1201 SAMS AVE
NEW ORLEANS,LA70123 		72-0956468 501 ( C ) 3 170,787       GRANT FUNDING & DESIGNATED GIFTS
(114) SOUTHEAST LA LEGAL SERVICES CO
1200 DEREK STE 100
HAMMOND,LA70403 		72-0877422 501 ( C ) 3 67,871       GRANT FUNDING & DESIGNATED GIFTS
(115) SOUTHEAST SPOUSE ABUSE PROGRAM
PO BOX 1946
HAMMOND,LA704041946 		52-1243258 501 ( C ) 3 22,536       GRANT FUNDING & DESIGNATED GIFTS
(116) ST ANDREW'S VILLAGE
PO BOX 444
ABITA SPRINGS,LA70420 		26-0309045 501 ( C ) 3 8,541       DESIGNATED GIFTS
(117) ST BERNARD PROJECT
8324 PARC PLACE
CHALMETTE,LA70043 		33-0767921 501 ( C ) 3 73,715       GRANT FUNDING & DESIGNATED GIFTS
(118) ST BERNARD BATTERED WOMEN
3010 JEAN LAFITTE PKWY
CHALMETTE,LA70043 		58-1834566 501 ( C ) 3 29,510       GRANT FUNDING & DESIGNATED GIFTS
(119) ST JOHN UNITED WAY
PO BOX 2019
RESERVE,LA70084 		23-7204234 501 ( C ) 3 17,480       GRANT FUNDING & DESIGNATED GIFTS
(120) ST JUDE CHILDREN'S RESEARCH HOSPITAL
5010 ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 501 ( C ) 3 114,544       GRANT FUNDING & DESIGNATED GIFTS
(121) ST LANDRY-EVANGELINE UNITED WAY
311 W VINE STREET
OPELOUSAS,LA705705157 		72-0564845 501 ( C ) 3 5,321       GRANT FUNDING & DESIGNATED GIFTS
(122) ST MICHAEL SPECIAL SCHOOL
1522 CHIPPEWA STREET
NEW ORLEANS,LA70130 		58-1889401 501 ( C ) 3 33,763       DESIGNATED GIFTS
(123) STARC
1541 ST ANN PLACE
SLIDELL,LA70460 		72-0727074 501 ( C ) 3 112,833       GRANT FUNDING & DESIGNATED GIFTS
(124) TANGI FOOD PANTRY
PO BOX 3081
HAMMOND,LA704043081 		58-1788937 501 ( C ) 3 14,156       GRANT FUNDING & DESIGNATED GIFTS
(125) TARC
201 EAST CHURCH STREET
HAMMOND,LA70401 		72-0736593 501 ( C ) 3 24,632       GRANT FUNDING & DESIGNATED GIFTS
(126) TANGIPAHOA VOLUNTARY COUNCIL ON AGING
106 NORTH BAY ST
AMITE,LA70422 		72-0903571 501 ( C ) 3 40,438       GRANT FUNDING & DESIGNATED GIFTS
(127) TEACH FOR AMERICA
1055 ST CHARLES AVENUE SUITE 600
NEW ORLEANS,LA70130 		13-3541913 501 ( C ) 3 19,558       DESIGNATED GIFTS
(128) TRAVELERS AID SOCIETY
611 NORTH RAMPART ST
NEW ORLEANS,LA70112 		72-0408990 501 ( C ) 3 286,491       GRANT FUNDING & DESIGNATED GIFTS
(129) UNITED CEREBRAL PALSY OF GNO
2200 VETERANS BLVD STE 103
KENNER,LA70062 		72-0437695 501 ( C ) 3 16,744       GRANT FUNDING & DESIGNATED GIFTS
(130) UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST STE 1400
NEW ORLEANS,LA70163 		13-1624241 501 ( C ) 3 85,908       GRANT FUNDING & DESIGNATED GIFTS
(131) UNITED NEGRO COLLEGE FUND-NATIONAL
8260 WILLOW OAKS CORPORATE DRIVE
FAIRFAX,VA22031 		13-1624241 501 ( C ) 3 12,665       DESIGNATED GIFTS
(132) UNITED WAY OF SOUTH LOUISIANA
7910 MAIN STREET SUITE 460
HOUMA,LA70360 		72-0867661 501 ( C ) 3 14,662       GRANT FUNDING & DESIGNATED GIFTS
(133) UNITED WAY OF ACADIANA
PO BOX 52033
LAFAYETTE,LA70505 		72-0513639 501 ( C ) 3 36,566       GRANT FUNDING & DESIGNATED GIFTS
(134) UNITED WAY OF BEAUMONT & NORTH
700 NORTH ST SUITE H
BEAUMONT,TX777011834 		74-1200117 501 ( C ) 3 47,385       GRANT FUNDING
(135) UNITED WAY OF FRANKLIN COUNTY
51 DAVIS STREET
GREENFIELD,MA013012422 		04-2212894 501 ( C ) 3 8,293       GRANT FUNDING
(136) UNITED WAY OF GARLAND COUNTY
233 HOBSON AVENUE
HOT SPRINGS,AR719133724 		71-0264296 501 ( C ) 3 14,795       GRANT FUNDING
(137) UNITED WAY OF SOUTHEAST ARKANSAS
PO BOX 8702
PINE BLUFF,AR716118702 		71-0236869 501 ( C ) 3 20,773       GRANT FUNDING
(138) UNITED WAY OF GREATER PLYMOUTH
934 W CHESNUT STREET
BROCKTON,MA023015538 		04-2103940 501 ( C ) 3 28,447       GRANT FUNDING
(139) UNITED WAY OF WINDHAM COUNTY
28 VERNON STREET SUITE 312
BRATTLEBORO,VT053013668 		03-6003074 501 ( C ) 3 33,889       GRANT FUNDING
(140) UNITED WAY OF WHITE COUNTY IN
PO BOX 907
SEARCY,AR721450907 		71-0525401 501 ( C ) 3 12,832       GRANT FUNDING
(141) UNITED WAY OF WASHINGTON COUNTY
PO BOX 115
GREENVILLE,MS387020115 		64-0386459 501 ( C ) 3 9,434       GRANT FUNDING
(142) UNITED WAY OF THE BATTLE CREEK
709 S WESTNEDGE
KALAMAZOO,MI490076003 		38-1359193 501 ( C ) 3 9,565       GRANT FUNDING
(143) VAN BUREN COUNTY UNITED WAY
181 W MICHIGAN AVENUE
PAW PAW,MI49079 		23-7113927 501 ( C ) 3 39,336       GRANT FUNDING
(144) UNITED WAY OF WESTCHESTER & PU
336 CENTRAL PARK AVENUE
WHITE PLAINS,NY106061502 		13-1997636 501 ( C ) 3 26,102       GRANT FUNDING
(145) UNITED WAY OF WEST CENTRAL MIS
PO BOX 203
VICKSBURG,MS391810203 		64-0330259 501 ( C ) 3 93,689       GRANT FUNDING
(146) UNITED WAY OF UNION COUNTY (AR)
200 N JEFFERSON AVE SUITE 103
EL DORADO,AR717305842 		71-0338355 501 ( C ) 3 5,313       GRANT FUNDING
(147) UNITED WAY OF CENTRAL ARKANSAS
PO BOX 489
CONWAY,AR720330489 		23-7222534 501 ( C ) 3 12,044       GRANT FUNDING
(148) UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE
HOUSTON,TX77007 		74-1167964 501 ( C ) 3 72,598       GRANT FUNDING & DESIGNATED GIFTS
(149) UNITED WAY OF INDEPENDENCE COUNTY
PO BOX 2639
BATESVILLE,AR725032639 		71-0548432 501 ( C ) 3 13,228       GRANT FUNDING
(150) UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUE
MIAMI,FL331292712 		59-0830840 501 ( C ) 3 16,908       GRANT FUNDING
(151) UNITED WAY OF MID & S JEFFERSON
7980 ANCHOR DR SUITE 600
PORT ARTHUR,TX776428280 		74-1187386 501 ( C ) 3 7,162       GRANT FUNDING
(152) UNITED WAY OF NORTHEAST LOUISIANA
1201 HUDSON LANE
MONROE,LA712016005 		72-0498515 501 ( C ) 3 35,603       GRANT FUNDING
(153) UNITED WAY OF ORANGE COUNTY
PO BOX 1583
ORANGE,TX776311583 		74-6023140 501 ( C ) 3 15,865       GRANT FUNDING
(154) UNITED WAY OF GREATER OSWEGO COUNTY
ONE SOUTH FIRST STREET
FULTON,NY130691704 		15-0532224 501 ( C ) 3 59,988       GRANT FUNDING
(155) UNITED WAY OF SALINE CONTY
PO BOX 1576
BENTON,AR720181576 		71-0558510 501 ( C ) 3 17,081       GRANT FUNDING
(156) UNITED WAY OF SOUTHWEST LOUISIANA
715 RYAN ST SUITE 102
LAKE CHARLES,LA706014200 		72-0456901 501 ( C ) 3 44,335       GRANT FUNDING & DESIGNATED GIFTS
(157) UNITED WAY OF SOUTHWEST MICHIGAN
2015 LAKEVIEW AVENUE
ST JOSEPH,MI490851648 		38-1358411 501 ( C ) 3 20,253       GRANT FUNDING
(158) UNITED WAY OF THE CAPITAL AREA INC MS
PO DRAWER 23169
JACKSON,MS39225 		64-0303075 501 ( C ) 3 78,396       GRANT FUNDING & DESIGNATED GIFTS
(159) UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREET
ALEXANDRIA,VA223142045 		13-1635294 501 ( C ) 3 408,081       GRANT FUNDING
(160) UNITED WAY OF ST CHARLES
13207 RIVER ROAD
LULING,LA70070 		72-0928066 501 ( C ) 3 62,066       GRANT FUNDING & DESIGNATED GIFTS
(161) URBAN LEAGUE OF GREATER NEW ORLEANS
2322 CANAL ST
NEW ORLEANS,LA70119 		72-0423627 501 ( C ) 3 55,205       GRANT FUNDING & DESIGNATED GIFTS
(162) VIA LINK
2820 NAPOLEON AVE STE 550
NEW ORLEANS,LA70115 		72-0706669 501 ( C ) 3 244,136       GRANT FUNDING & DESIGNATED GIFTS
(163) VILLAGE HEARTBEAT
PO BOX 49152
COLORADO SPRINGS,CO80949 		84-1477837 501 ( C ) 3 11,709       DESIGNATED GIFTS
(164) VISITING NURSES ASSOCIATION OF
3939 VETERANS BLVD STE 201B
METAIRIE,LA70002 		72-0423610 501 ( C ) 3 39,842       GRANT FUNDING & DESIGNATED GIFTS
(165) VOLUNTEERS OF AMERICA OF GNO
4152 CANAL ST
NEW ORLEANS,LA70119 		72-0709750 501 ( C ) 3 70,268       GRANT FUNDING & DESIGNATED GIFTS
(166) WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193386 501 ( C ) 3 6,097       DESIGNATED GIFTS
(167) YMCA BOGALUSA
411 AVENUE B
BOGALUSA,LA704273656 		72-0441354 501 ( C ) 3 8,590       GRANT FUNDING & DESIGNATED GIFTS
(168) YMCA OF GREATER NEW ORLEANS
1215 PRYTANIA ST STE 103
NEW ORLEANS,LA70130 		72-0423890 501 ( C ) 3 75,332       GRANT FUNDING & DESIGNATED GIFTS
(169) YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRE
COVINGTON,LA70433 		72-0933867 501 ( C ) 3 96,947       GRANT FUNDING & DESIGNATED GIFTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) CRISIS ASSISTANCE 45 37,141      
(2) REBUILDING HOMES 4 361,425      










Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2013


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)GARY OSTROSKEPRESIDENT/CEO (i)
(ii)		 208,037
0 		0
0 		0
0 		22,550
0 		8,780
0 		239,367
0 		0
0
(2)MICHAEL WILLIAMSONPRESIDENT/CEO (i)
(ii)		 182,909
0 		0
0 		0
0 		13,450
0 		11,579
0 		207,938
0 		0
0
(3)CHARMAINE CACCIOPPICHIEF OPERATING OFFICER (i)
(ii)		 147,478
0 		0
0 		0
0 		17,050
0 		10,122
0 		174,650
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
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Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) LOUISIANA ASSOCIATION OF UNITED WAYS
  		OFFICER OF THE ORGANIZATION 15,334 AMOUNT RECEIVED FOR PERFORMANCE OF SERVICES AND OTHER EXPENSES INCURED, INCLUDING THE FOLLOWING: SALARIES $12,667 RENT $1,000ACCOUNTING SERVICE $1,667   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHEAST LOUISIANA
 
Employer identification number

72-0471369
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 I.DEBRA MODLIN AND GARY OSTROSKE, BUSINESS RELATIONSHIP. DEBRA MODLIN MAINTAINS THE BOOKS OF LOUISIANA ASSOCIATION OF UNITED WAYS, INC. (LAUW) AND EMPLOYED BY UNITED WAY OF SOUTHEAST LOUISIANA AS THE CFO. GARY OSTROSKE IS A VOTING MEMBER OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LOUISIANA. II.CHARMAINE CACCIOPPI AND GARY OSTROSKE, BUSINESS RELATIONSHIP. CHARMAINE CACCIOPPI IS THE PRESIDENT OF LAUW AND EMPLOYED BY UNITED WAY OF SOUTHEAST LOUISIANA AS THE V.P. OF GOVERNMENT RELATIONS. GARY OSTROSKE IS A VOTING MEMBER OF LAUW AND THE PRESIDENT OF UNITED WAY OF SOUTHEAST LOUISIANA.
FORM 990, PART VI, SECTION B, LINE 11 THE FIRST DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, AND REVIEWED BY THE CFO AND CONTROLLER OF THE UNITED WAY. AFTER ANY CHANGES ARE MADE, THE FINAL DRAFT IS PRESENTED TO THE BOARD OF TRUSTEES AT THEIR MONTHLY MEETING FOR ACKNOWLEDGEMENT AND RECEIPT, PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE UNITED WAY STAFF AND THE BOARD OF TRUSTEES ANNUALLY. ALL COMPLETED EMPLOYEE FORMS ARE RETURNED TO THE VICE-PRESIDENT OF HUMAN RESOURCES FOR REVIEW AND ALL BOARD/TRUSTEE FORMS ARE RETURNED TO THE PRESIDENT'S EXECUTIVE ASSISTANT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF INDIVIDUALS FROM OUR VOLUNTEER BOARD OF TRUSTEES. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT SOURCES AS WELL AS FROM UNITED WAY WORLDWIDE AND IS USED TO CREATE SALARY RANGES FOR EACH POSITION. THESE SALARY RANGES ARE PERIODICALLY REVIEWED AND ADJUSTED FOR INFLATION.
FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF SOUTHEAST LOUISIANA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO PROVIDES ITS ANNUAL AUDIT AND TAX RETURN TO THE PUBLIC THROUGH THEIR WEBSITE, ONLINE THROUGH GUIDESTAR AND AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: IN-KIND CONTRIBUTIONS 39,482. IN-KIND EXPENSES -37,482.
PART XII, LINE 2C: NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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