CAPITAL AREA UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA UNITED WAY (EIN 72-0447100)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349305759
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:43:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720447100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 2253832643 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL STREET | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708025634 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WILLIAMS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2253832643 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH STEPHENS | Name |
| PTIN | P00638118 | PTIN |
| Phone | 2259224600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL STREET | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708025634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8313999 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE IMPROVING COMMUNITIES FOCUSED ON EDUCATION, HEALTH, INCOME AND BASIC NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9857268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8276062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9865281 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8313999 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6682075 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6629632 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1746049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1756339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 793550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 966961 | OtherExpensePriorYear |
| Other Expenses Current Year | 1076563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9395085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9462534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 470196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1148535 | RevenuesLessExpensesCY |
| Total Assets BOY | 11789147 | TotalAssetsBOY |
| Total Assets EOY | 11131983 | TotalAssetsEOY |
| Total Liabilities BOY | 181876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1171646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11607271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9960337 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING PEOPLE - IMPROVING COMMUNITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7763784 | Expense |
| Grants | 6629632 | Grants |
| Revenue | 7594152 | Revenue |
| Description | CAPITAL AREA UNITED WAY IS HELPING PEOPLE - IMPROVING COMMUNITIES IN PARTNERSHIP WITH NON-PROFIT AGENCIES WHO FOCUS THEIR WORK IN THE AREAS OF EDUCATION, HEALTH, INCOME AND BASIC NEEDS. PARTNER AGENCIES ARE EVALUATED THROUGH A RIGOROUS PROCESS THAT INCLUDES A FINANCIAL REVIEW, OUTCOMES ASSESSMENT AND AN ANALYSIS OF THE AGENCY'S USE OF FUNDING. OVER 160 VOLUNTEERS ASSESS AGENCIES THROUGHOUT THE YEAR TO ENSURE THAT COMMUNITY DOLLARS ARE WELL INVESTED TO MAKE THE GREATEST IMPACT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNITED WAY 2-1-1, OPERATED BY THE BATON ROUGE CRISIS INTERVENTION CENTER, IS AN INFORMATION AND REFERRAL TELEPHONE SERVICE THAT HELPS INDIVIDUALS LOCATE NEEDED SERVICES SUCH AN OPEN SHELTER OR WARM MEAL. TRAINED COUNSELORS ASSIST CALLERS BY LINKING THEM TO AGENCIES IN THE COMMUNITY THAT CAN ADDRESS THEIR PARTICULAR SITUATION. COUNSELORS ARE ON DUTY EACH DAY AND CAN BE REACHED FOR INFORMATION REFERRAL ASSISTANCE BY DIALING 2-1-1 IN THE 10-PARISH AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL AREA UNITED LEADS THE COMMUNITY IN IDENTIFYING PRIORITY ISSUES IN THE AREAS OF EDUCATION, INCOME, HEALTH AND BASIC NEEDS TO HELP PEOPLE AND IMPROVE COMMUNITY AND IN DEVELOPING TARGETED, COMPREHENSIVE PLANS FOR ACTION THAT WILL LEAD TO DEFINED AND MEASURABLE OUTCOMES. UNITED WAY CONVENES STRATEGIC PARTNERS, FACILITATES PLANNING AND ENGAGES COMMUNITY MEMBERS TO GIVE, ADVOCATE AND VOLUNTEER TO MAXIMIZE COMMUNITY RESOURCES FOR GREATEST IMPACT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7763784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2253832643 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL STREET | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708025634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTY REEVES | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT BERG | ||||||
| BOARD CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | |
| JUDE BURSAVICH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOANIE NETTERVILLE | ||||||
| TREASURER/FINANCE COMMT. | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL RICHARD | ||||||
| AUDIT COMMT. CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WILLIAMS | ||||||
| PRESIDENT/CEO | 60.00 | X | X | 0 | 0 | 0 |
| MIKE ALBANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RALPH BENDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF WRIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TY HINGLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TARA WICKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN L WINDHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOBIE CRAIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB JACOBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN HAYMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTHIE GOLDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELANIE BUECHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| A TODD CARUSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERE DUCOTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ERNIE HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM KNAPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONVILLE LEMOINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VERGE AUSBERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA STOUT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICTOR GREGORIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSE HOGGARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH RICHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC OLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN RUDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL F STRATFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE CROSBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERRIE DESPINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LES GATZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KWESI C GILBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEWART T GORDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| W JOE KELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRIE P STERLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 8276062 | AllOtherContributions |
| Total Contributions | 8276062 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34912 | TotalRevenueColumn |
| Exclusion | $34,912 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3025 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3025 | TotalRevenueColumn |
| Exclusion | $3,025 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8313999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,937 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6629632 | Total |
| Program Services | 6629632 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383962 | Total |
| Program Services | 399953 | ProgramServices |
| Management And General | 550185 | ManagementAndGeneral |
| Fundraising | 433824 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285364 | Total |
| Program Services | 83022 | ProgramServices |
| Management And General | 108083 | ManagementAndGeneral |
| Fundraising | 94259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87013 | Total |
| Program Services | 25315 | ProgramServices |
| Management And General | 32957 | ManagementAndGeneral |
| Fundraising | 28741 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34988 | Total |
| Management And General | 34988 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251360 | Total |
| Program Services | 194906 | ProgramServices |
| Management And General | 22304 | ManagementAndGeneral |
| Fundraising | 34150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26132 | Total |
| Program Services | 7695 | ProgramServices |
| Management And General | 12718 | ManagementAndGeneral |
| Fundraising | 5719 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97661 | Total |
| Program Services | 31842 | ProgramServices |
| Management And General | 38551 | ManagementAndGeneral |
| Fundraising | 27268 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20398 | Total |
| Program Services | 4735 | ProgramServices |
| Management And General | 844 | ManagementAndGeneral |
| Fundraising | 14819 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59438 | Total |
| Program Services | 19702 | ProgramServices |
| Management And General | 18216 | ManagementAndGeneral |
| Fundraising | 21520 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28467 | Total |
| Program Services | 8540 | ProgramServices |
| Management And General | 11672 | ManagementAndGeneral |
| Fundraising | 8255 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPAIGN SUPPLIES AND E | 148643 | 63144 | 11195 | 74304 |
| DONATED GOODS AND SERVI | 134247 | 134247 | ||
| EQUIPMENT RENTAL AND RE | 125231 | 41937 | 48747 | 34547 |
| UNITED WAY OF AMERICA/L | 105572 | 105572 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44426 | Total |
| Program Services | 13542 | ProgramServices |
| Management And General | 14740 | ManagementAndGeneral |
| Fundraising | 16144 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9462534 | Total |
| Program Services | 7763784 | ProgramServices |
| Management And General | 905200 | ManagementAndGeneral |
| Fundraising | 793550 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5196653 | BOY |
| EOY | 4085667 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050674 | BOY |
| EOY | 1055288 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4861689 | BOY |
| EOY | 4086372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201398 | BOY |
| EOY | 1390303 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28946 | BOY |
| EOY | 54961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 831062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 669541 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177631 | BOY |
| EOY | 161521 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272156 | BOY |
| EOY | 297871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11789147 | BOY |
| EOY | 11131983 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179948 | BOY |
| EOY | 1043014 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928 | BOY |
| EOY | 128632 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181876 | BOY |
| EOY | 1171646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314905 | BOY |
| EOY | 672375 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10239459 | BOY |
| EOY | 9235055 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52907 | BOY |
| EOY | 52907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11607271 | BOY |
| EOY | 9960337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11789147 | BOY |
| EOY | 11131983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1148535 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 34912 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 134247 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | -667558 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11290752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13019041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14214083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9857268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8453835 | CurrentTaxYear |
| Total | 56834979 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11290752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13019041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14214083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9857268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8453835 | CurrentTaxYear |
| Total | 56834979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 56834979 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34912 | CurrentTaxYear |
| Total | 95238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56930217 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25815 | InvestmentEarningsOrLosses |
| End Of Year Balance | 297971 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 273840 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1684 | InvestmentEarningsOrLosses |
| End Of Year Balance | 272156 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 257869 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15971 | InvestmentEarningsOrLosses |
| End Of Year Balance | 273840 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234236 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23633 | InvestmentEarningsOrLosses |
| End Of Year Balance | 257869 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 205939 | BeginningOfYearBalance |
| Contributions | 2890 | Contributions |
| Investment Earnings Or Losses | 25407 | InvestmentEarningsOrLosses |
| End Of Year Balance | 234236 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 258884 | InvestmentCostOrOtherBasis |
| Depreciation | 142825 | Depreciation |
| Book Value | 116059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 557128 | InvestmentCostOrOtherBasis |
| Depreciation | 512936 | Depreciation |
| Book Value | 44192 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15050 | InvestmentCostOrOtherBasis |
| Depreciation | 13780 | Depreciation |
| Book Value | 1270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 161521 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | CAPITAL AREA UNITED WAY IS A NONPROFIT CORPORATION WHICH HAS QUALIFIED AS SUCH UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 501(A) IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. V!U IS ALSO AN EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. CAPITAL AREA UNITED WAY AND V!U APPLY THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S MANAGEMENT HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. CAPITAL AREA UNITED WAY AND V!U EACH FILE A SEPARATE UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. CAPITAL AREA UNITED WAY AND V!U EACH FILE A SEPERATE UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. CAPITAL AREA UNITED WAY AND V!U'S RETURNS FOR YEARS ENDING JUNE 30, 2010 AND THEREAFTER ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| SIF GRANT ACCRUED | |
| 55099 | ALLOCATIONS |
| ENTERGY | |
| 18100 | ALLOCATIONS |
| CAPITAL ONE | |
| 50000 | ALLOCATIONS |
| IRS | |
| 22435 | ALLOCATIONS |
| ENTERGY | |
| 10000 | ALLOCATIONS |
| HELP ME GROW | |
| 20000 | ALLOCATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CAPITAL AREA UNITED WAY DISTRIBUTES ALLOCATIONS TO EXISTING ELIGIBLE PARTNER AGENCIES. THE ALLOCATIONS AND DESIGNATIONS AWARDED TO AGENCIES ARE USED AT THEIR DISCRETION FOR THEIR FUNDED PROGRAMS. NO GRANTS ARE DISTRIBUTED WHICH WOULD REQUIRE AN ACCOUNTING BY THE AGENCY AFTER THE DISTRIBUTION, HOWEVER THERE ARE AGREED UPON PERFORMANCE STANDARDS THAT MUST BE MET FOR CONTINUED ELIGIBILITY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BOB JACOBS | |||
| BOARD MEMBER | 0 | BOB JACOBS, YMCA OF THE CAPITAL AREA, IS THE PARTNER AGENCY REPRESENTATIVE OF THE CAPITAL AREA UNITED WAY BOARD OF DIRECTORS. THE PARTNER AGENCY REPRESENTATIVE IS NOT INVOLVED IN AGENCY ALLOCATION DECISIONS MADE BY THE BOARD OF DIRECTORS, PER RECUSAL FROM ALLOCATION VOTING. | 0 |
| CONVILLE LEMOINE | |||
| BOARD MEMBER | 0 | CAPITAL AREA UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT WITH THE BANK OF ST. FRANCISVILLE, OF WHICH CONVILLE LEMOINE IS PRESIDENT. THE CERTIFICATE OF DEPOSIT, IN THE AMOUNT OF $252,402 WAS PURCHASED UNDER NORMAL TERMS AND CONDITIONS EXTENDED TO ALL CUSTOMERS. | 0 |
| LES GATZ | |||
| BOARD MEMBER | 0 | CAPITAL AREA UNITED WAY HOLDS A CERTIFICATE OF DEPOSIT WITH THE HANCOCK BANK, OF WHICH LES GATZ IS VICE PRESIDENT. THE CERTIFICATE OF DEPOSIT, IN THE AMOUNT OF $146,890, WAS PURCHASED UNDER NORMAL TERMS AND CONDITIONS EXTENDED TO ALL CUSTOMERS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOB JACOBS, AGENCY BOARD REPRESENTATIVES, IS ELECTED BY THE AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN AND PRESENTS THE RETURN TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS NOTED IN QUESTION 12B ARE REQUIRED TO SIGN THE "CONFLICT OF INTEREST POLICY" ANNUALLY AND TO DISCLOSE INTERESTS THAT WOULD GIVE RISE TO CONFLICTS |
| FORM 990, PART VI, SECTION B, LINE 15A | AS PER CAPITAL AREA UNITED WAY'S BYLAWS THE BOARD EMPLOYS THE CHIEF EXECUTIVE OFFICER WHO SERVES AS THE PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE HAS AN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO WHICH INCLUDES KEY TERMS OF EMPLOYMENT, FREQUENCY OF REVIEW, POTENTIAL FOR SALARY ADJUSTMENTS AND LIMITS ON DISCRETIONARY BONUS OPPORTUNITIES. PROPOSED COMPENSATION ADJUSTMENTS ARE BASED ON PERFORMANCE AND COMPARATIVE COMPENSATION SURVEY INFORMATION. CHANGES TO COMPENSATION FOR THE PRESIDENT AND CEO ARE PRESENTED BY THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE ORGANIZATION'S COMMITEES PROCESS OF ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER UNITED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAUREL STREET | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721117689 | EIN |
| Primary Activities | IS DEDICATED TO HELPING PEOPLE DELIVER CREATIVE SOLUTIONS TO THE COMMUNITY | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |