2016-11-15T15:49:32-06:00 2015-12-31 CROPPER ACCOUNTANCY CORPORATION 2977 YGNACIO VALLEY RD 460 WALNUT CREEK CA 94598 990 2015-01-01 770446309 COMMUNITY WORKING GROUP COMM 6502998700 2507A ALMA STREET PALO ALTO CA 94301 BRUCE HEISTER TREASURER AND CFO 6502998700 2016-11-15 1 MARY ANN CROPPER P01709825 9259323860 2016-11-14 2015 2017-02-10 21:41:12Z JOHN BARTON 2507A ALMA STREET PALO ALTO CA 94301 227552 0 X COMMUNITYWORKINGGROUP.ORG X 1999 CA COMMUNITY WORKING GROUP'S MISSION IS TO PROVIDE RESOURCES TO THE HOMELESS AND THOSE OF LOW INCOME, WHO ARE AT RISK OF BECOMING SO. 13 13 0 15 0 0 463601 158282 125343 125797 182271 0 358186 -56527 1129401 227552 205677 339375 0 0 0 0 0 0 60908 397704 373415 603381 712790 526020 -485238 13717126 10924728 4044843 4080030 9672283 6844698 COMMUNITY WORKING GROUP'S MISSION IS TO PROVIDE RESOURCES TO THE HOMELESS AND THOSE OF LOW INCOME, WHO ARE AT RISK OF BECOMING SO. 0 0 630738 339375 COMMUNITY WORKING GROUP INCREASED SUPPORT FOR HOMELESS SERVICES AND LOW INCOME HOUSING BY PROVIDING THE COMMUNITY WITH AN EFFECTIVE, VIABLE AND CONVENIENT WAY TO HELP THOSE IN NEED. 630738 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X COMMUNITY WORKING GROUP 6502998700 2507A ALMA STREET PALO ALTO CA 94301 X JOHN BARTON PRESIDENT 10.00 X X 0 0 0 PAUL BAINS DIRECTOR 5.00 X 0 0 0 DON BARR DIRECTOR 5.00 X 0 0 0 BRUCE HEISTER VP AND TREASURER/CFO 10.00 X X 0 0 0 LITSIE INDERGAND SECRETARY 5.00 X X 0 0 0 JULIE LYTHCOTT-HAIMS DIRECTOR 5.00 X 0 0 0 GAIL PRICE DIRECTOR 5.00 X 0 0 0 JEFF RENSCH VICE PRESIDENT 10.00 X X 0 0 0 JOHN SACK DIRECTOR 5.00 X 0 0 0 HARVEY SCHLOSS ASSISTANT TREASURER 5.00 X X 0 0 0 TOM WASOW DIRECTOR 5.00 X 0 0 0 ROBERT WILLIAMS DIRECTOR 5.00 X 0 0 0 BRYAN WILSON DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 51270 107012 158282 LOW INCOME RENTS 541610 125797 125797 125797 OTHER 541610 641 641 INVESTMENT INCOME 541610 -57168 -57168 -56527 227552 69270 0 0 339375 339375 73208 64906 8302 59800 59800 400 400 298 298 42403 42403 132383 127483 4900 5099 4265 834 REPAIRS AND MAINTENANCE 14761 14761 UTILITIES 14555 14555 PROPERTY TAX 14233 14233 TAXES AND FEES 7771 7746 25 8504 713 6683 1108 712790 630738 21144 60908 X 69069 170789 297551 1064 993 4021 5348709 1105726 4730933 4242983 8095508 6506935 522008 0 13717126 10924728 51847 10910 3992996 3693421 0 375699 4044843 4080030 X 4993800 6273573 4678483 571125 9672283 6844698 13717126 10924728 -485238 -2342347 0 X X 0 1 X 1 0 X 205959 101856 114549 463601 158282 1044247 119578 318806 125652 182271 125797 872104 325537 420662 240201 645872 284079 1916351 0 0 0 1916351 58443 115118 151332 125343 -56527 393709 58443 115118 151332 125343 -56527 393709 383980 535780 391533 771215 227552 2310060 0.82960 0.17040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314117 1314117 3989810 1089512 2900298 20282 11314 8968 24500 4900 19600 4242983 Residence deficit fund 1720417 F Investment in Palo Alto Family LLP 2320040 C Opportunity Fund 571125 C Opportunity Services Center Support Fund 1895353 F 6506935 ACCRUED INTEREST PAYABLE 365686 SECURITY DEPOSITS PAYABLE 10013 375699 227552 0 227552 0 227552 712790 0 712790 0 712790 1 LIFEMOVES 181 Constitution Drive Menlo Park CA 94025 770160469 501(c)(3) 262133 Cash grants Administering programs to benefit the homeless 1 1 Part I, Line 2: THE BOARD MONITORS USE OF GRANT FUNDS THROUGH CONTRACT AND BUDGET TO ACTUAL REPORTING. Judith Wasow Spouse of board member 5884 Administrative work 0 Form 990, Part VI, Section A, line 3 COMMUNITY WORKING GROUP CONTRACT WITH A MANAGEMENT COMPANY AND AN INDEPENDENT CONTRACTOR TO PROVIDE BOOKKEEPING AND PROPERTY MANAGEMENT SERVICES TO A DISREGARDED ENTITY AND THE 501(C)(3) ENTITY. Form 990, Part VI, Section B, line 11 THE TREASURER REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AS WELL. Form 990, Part VI, Section B, line 12c COMMUNITY WORKING GROUP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN MONTHLY BOARD MEETINGS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST; MOREOVER, THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S INFORMATIONAL RETURNS. FORM 990, PART XIII, LINE 2C THE FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. Opportunity Center LLC 2507A Alma Street Palo Alto CA 94301 901085960 Low income housing CA 800 0 Alma Garden LLC 2507A Alma Street Palo Alto CA 94301 472489054 Low income housing CA 127239 1294241 801 Alma LLC 2507A Alma Street Palo Alto CA 94301 472253136 Low income housing CA 751 2320040 OPPORTUNITY CENTER LLC 2507A ALMA STREET PALO ALTO CA 94301 901085960 LOW INCOME HOUSING CA 0 ALMA GARDEN LLC 2507A ALMA STREET PALO ALTO CA 94301 472489054 LOW INCOME HOUSING CA 0 801 ALMA LLC 2507A ALMA STREET PALO ALTO CA 94301 472253136 LOW INCOME HOUSING CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 ALMA GARDEN LLC Q 44312 CASH ALMA GARDEN LLC P 3420 CASH 801 ALMA S 68739 CASH