UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC (EIN 72-0437695)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-19
IRS object ID: 201703539349300640
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-19T14:49:00-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720136870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bourgeois Bennett LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Veterans Blvd 17th Floor	AddressLine1Txt
City	Metairie	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720437695	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Cerebral Palsy of Greater New	BusinessNameLine1Txt
Business Name Line2	Orleans	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	5044614266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 Veterans Blvd No 103	AddressLine1Txt
City	Kenner	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENDRA NELSON	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5044614266	PhoneNum
Signature	2017-12-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Pechon	PreparerPersonNm
PTIN	P01073556	PTIN
Phone	5048314949	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	172.81.70.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-15	IPDt
IP Tm	09:14:35	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B052D75F0B8810D43219FF649BDB17FABB00AD35	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B1435BA52A78D3E96728180D3C1C85498E9CD307	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kendra Nelson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 Veterans Blvd No 103	AddressLine1Txt
City	Kenner	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,806,907	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ucpgno.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	United Cerebral Palsy of Greater New Orleans' mission is to advance the independence, productivity, and full citizenship of people with cerebral palsy and other disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	184	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,309	PYContributionsGrantsAmt
CY Contributions Grants	$64,884	CYContributionsGrantsAmt
PY Program Service Revenue	$2,188,493	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,734,927	CYProgramServiceRevenueAmt
PY Investment Income	$2,242	PYInvestmentIncomeAmt
CY Investment Income	$264	CYInvestmentIncomeAmt
PY Other Revenue	$7,254	PYOtherRevenueAmt
CY Other Revenue	$6,765	CYOtherRevenueAmt
PY Total Revenue	$2,206,298	PYTotalRevenueAmt
CY Total Revenue	$2,806,840	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,856,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,322,493	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$223,891	PYOtherExpensesAmt
CY Other Expenses	$368,493	CYOtherExpensesAmt
PY Total Expenses	$2,080,436	PYTotalExpensesAmt
CY Total Expenses	$2,690,986	CYTotalExpensesAmt
PY Revenues Less Expenses	$125,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$115,854	CYRevenuesLessExpensesAmt
Total Assets BOY	$453,856	TotalAssetsBOYAmt
Total Assets EOY	$643,605	TotalAssetsEOYAmt
Total Liabilities BOY	$162,162	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$232,153	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$291,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$411,452	NetAssetsOrFundBalancesEOYAmt
Mission	United Cerebral Palsy of Greater New Orleans' mission is to advance the independence, productivity, and full citizenship of people with cerebral palsy and other disabilities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	Adult programs - provides developmentally disabled adults with transportation, recreation, supported employment, and community service access.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,339,712	ExpenseAmt
Revenue	$2,734,927	RevenueAmt
Desc	Supported living services - a Medicaid funded program that provides in-home respite, personal care and companion services to qualified recipients.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,339,712	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	184	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kendra Nelson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5044614266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 Veterans Blvd No 103	AddressLine1Txt
City	Kenner	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Joanne Rinardo
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Steven Bain
BOARD CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
Meg Courtney
Board Member	1.00	Yes (X)		$0	$0	$0
Judy Demarest
Board Member	1.00	Yes (X)		$0	$0	$0
Shannon Bourgeois
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Lambert
Board Member	1.00	Yes (X)		$0	$0	$0
Frank Martello DDS
Board Member	1.00	Yes (X)		$0	$0	$0
Alex Gonzalez
Finance Director	8.00		Yes (X)	$13,624	$0	$0
Kendra Nelson
Executive Director	40.00		Yes (X)	$72,453	$0	$8,713

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,713	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$64,884	AllOtherContributionsAmt
Total Contributions	$64,884	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Fees	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,734,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,734,927	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,734,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331	TotalRevenueColumnAmt
Exclusion	$331	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$67	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$67	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67	TotalRevenueColumnAmt
Exclusion	-$67	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,765	TotalRevenueColumnAmt
Exclusion	$6,765	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,765	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,806,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,734,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,029	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,227	TotalAmt
Program Services	$38,500	ProgramServicesAmt
Management And General	$51,727	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,936,822	TotalAmt
Program Services	$1,814,211	ProgramServicesAmt
Management And General	$122,611	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,281	TotalAmt
Program Services	$89,283	ProgramServicesAmt
Management And General	$46,998	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$159,163	TotalAmt
Program Services	$148,983	ProgramServicesAmt
Management And General	$10,180	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,812	TotalAmt
Program Services	$64,428	ProgramServicesAmt
Management And General	$47,384	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,984	TotalAmt
Program Services	$85,576	ProgramServicesAmt
Management And General	$17,408	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,346	TotalAmt
Program Services	$8,071	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$703	TotalAmt
Management And General	$703	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,334	TotalAmt
Management And General	$1,334	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,802	TotalAmt
Program Services	$6,070	ProgramServicesAmt
Management And General	$732	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Miscellaneous Expense	$20,600	$3,507	$17,093
MEMBERSHIP DUES & NATIO	$17,774		$17,774
TELEPHONE	$10,970	$6,083	$4,887
Supplies	$8,614		$8,614

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,554	TotalAmt
Management And General	$3,554	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,690,986	TotalAmt
Program Services	$2,339,712	ProgramServicesAmt
Management And General	$351,274	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$255,025	BOYAmt
EOY	$365,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,314	BOYAmt
EOY	$163,729	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,527	BOYAmt
EOY	$14,360	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,632	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,756	BOYAmt
EOY	$27,105	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$71,234	BOYAmt
EOY	$73,057	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,856	BOYAmt
EOY	$643,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$153,496	BOYAmt
EOY	$201,647	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,666	BOYAmt
EOY	$30,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,162	BOYAmt
EOY	$232,153	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,694	BOYAmt
EOY	$321,452	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$60,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$291,694	BOYAmt
EOY	$411,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,856	BOYAmt
EOY	$643,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$115,854	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,904	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,884	CurrentTaxYearAmt
Total	$119,301	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,884	CurrentTaxYearAmt
Total	$119,301	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$119,301	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264	CurrentTaxYearAmt
Total	$11,524	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,800	CurrentTaxYearMinus2YearsAmt
Total	$32,345	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,765	CurrentTaxYearAmt
Total	$32,894	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$196,064	TotalSupportAmt
Gross Receipts Rltd Activities	$9,998,441	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60850	PublicSupportCY170Pct
Public Support PY170	0.48220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$50,632	InvestmentCostOrOtherBasisAmt
Depreciation	$23,527	DepreciationAmt
Book Value	$27,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,105	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Funds held by Greater New Orleans Foundation	$48,811
Deposits	$24,246

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$73,057	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Capital Lease Obligations	Desc
Amt	$30,506	Amt

Field	Value	IRS element (for citing)
Total Liability	$30,506	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,810,744	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,904	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,904	RevenueNotReportedAmt
Revenue Subtotal	$2,806,840	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,806,840	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,690,986	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,690,986	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,690,986	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended June 30, 2014 and later remain subject to examination by taxing authorities. As of June 30, 2017, management of UCP believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Director of Finance provides a draft of the Form 990 to the Executive Director prior to filing. After approval the return is filed.
Form 990, Part VI, Section B, line 12c	Upon discovering or being informed of a conflict of interest, it is the duty of the Executive Director to make a presentation to the Board of Directors to decide what measures need to be taken, if any, to resolve the conflict of interest. If the conflict of interest involves the Executive Director, it is the duty of the Finance Director to make the presentation to the Board of Directors.
Form 990, Part VI, Section B, line 15	Annually, a compensation committee compares salaries of other non-profit organizations in the Greater New Orleans area to determine the salary for the Executive Director.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
Form 990, Part XII, Line 2C	THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.