2014-11-14T11:45:22-06:00 2013-12-31 770483462 MORTON & ASSOCIATES INC 2479 EAST BAYSHORE ROAD SUITE 285 PALO ALTO CA 94303 990 2013-01-01 770446309 COMMUNITY WORKING GROUP COMM 6502998700 2507A ALMA STREET PALO ALTO CA 94301 BRUCE HEISTER TREASURER 6502998700 2014-11-10 1 JACK MORTON P00097139 6503236665 2013 2015-11-30 17:44:51Z BRUCE HEISTER 2507A ALMA STREET PALO ALTO CA 94301 404193 0 X WWW.COMMUNITYWORKINGGROUP.ORG X 1999 CA PROVIDING RESOURCES TO THE HOMELESS. 13 13 0 0 0 0 101856 118212 200000 125652 216040 88132 123235 72197 641131 404193 283921 263741 0 0 0 0 0 0 28933 318018 282203 601939 545944 39192 -141751 12844973 13198203 3800527 4051939 9044446 9146264 TO PROVIDE SUPPORT FOR HOMELESS CARE AND PERMANENT HOUSING. 0 0 492463 263741 213784 TO INCREASE SUPPORT FOR HOMELESS SERVICES BY PROVIDING THE COMMUNITY WITH AN EFFECTIVE, VISABLE AND CONVENIENT WAY TO HELP THOSE IN NEED. 492463 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 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X COMMUNITY WORKING GROUP INC 6502998700 2507A ALMA STREET PALO ALTO CA 94301 X DON BARR BOARD MEMBER 2.00 X 0 0 0 DENA MOSSAR BOARD MEMBER 2.00 X 0 0 0 RAY BACCHETTI BOARD MEMBER 3.00 X 0 0 0 JOHN BARTON PRESIDENT 6.00 X 0 0 0 PAUL BAINS BOARD MEMBER 2.00 X 0 0 0 MARK SABIN BOARD MEMBER 2.00 X 0 0 0 JEFF RENSCH BOARD MEMBER 4.00 X 0 0 0 LITSIE INDERGAND SECRETARY 2.00 X 0 0 0 BOB WILLIAMS BOARD MEMBER 2.00 X 0 0 0 HARVEY SCHLOSS BOARD MEMBER 2.00 X 0 0 0 TOM WASOW BOARD MEMBER 2.00 X 0 0 0 BRUCE HEISTER VICE PRESIDENT AND CFO 6.00 X 0 0 0 DON ANDERSON BOARD MEMBER 2.00 X 0 0 0 ALLISON WISDOM BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 40244 77968 118212 LOW INCOME RENTS 541610 125652 125652 125652 88132 88132 INVESTMENT FUNDS GAINS 900099 72197 72197 72197 404193 213784 0 72197 263741 263741 65968 28589 16572 20807 335 335 12063 10937 1126 6885 6885 6584 6584 6427 6427 144 144 3420 1140 1140 1140 538 470 68 34500 34500 105592 105592 8271 5116 3155 UTILITIES 14683 14683 REPAIRS & MAINTENANCE 11383 11383 PROPERTY TAX 2627 2197 430 TAXES 1685 1685 1098 167 440 491 545944 492463 24548 28933 64611 34406 288717 219259 5948 12476 1101 959 5324239 488700 4744027 4835539 7250414 7572711 490155 522853 12844973 13198203 63555 93413 3736972 3958526 3800527 4051939 X 4188647 4467781 4855799 4678483 9044446 9146264 12844973 13198203 -141751 243569 0 X 0 1 X 1 0 X 117445 435014 205959 101856 114549 974823 91370 91265 119578 318806 125652 746671 208815 526279 325537 420662 240201 1721494 0 0 0 1721494 -108697 71926 58443 115118 151332 288122 -108697 71926 58443 115118 151332 288122 100118 598205 383980 535780 391533 2009616 0.85660 0.14340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314117 1314117 3989840 475555 3514285 20282 13145 7137 4835539 RESIDENCE DEFICIT ACCOUNT 1657221 F INVESTMENT IN PALO ALTO FAMILY, LP 2320163 C INVESTMENT IN OPPORTUNITY CENTER HDC, INC. 1501474 C FIDELITY INVESTMENTS 2093853 F 7572711 PALO ALTO CDBG LOAN 1543451 SANTA CLARA COUNTY LOAN 1000000 NOTES PAYABLE CITY OF PALO ALTO 1415075 3958526 647762 243569 243569 404193 0 404193 545944 0 545944 0 545944 1 INN VISION SHELTER NETWORK INC 181 CONSTITUTION DRIVE MENLO PARK CA 94025 770160469 237945 FMV OPERATIONAL SUPPORT OPPORTUNITY CENTER ASSOCIATES LP CO HOUSING AUTHORITY SANTA CLARA COUNTY 505 WEST JULIAN STREET SAN JOSE CA 95110 710928495 25696 FMV OPERATIONAL SUPPORT PENINSULA HEALTHCARE CONNECTION 33 ENCINA AVENUE 103 PALO ALTO CA 94301 202886131 100 FMV OPERATIONAL SUPPORT 3 PART I, LINE 2: RECIPIENT PROVIDES PERIODIC REPORTS OF THE NUMBER OF CLIENTS SERVED, THE NET PROGRAM LOSSES AND THE NEEDED ADDITIONAL PROGRAM FUNDING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES. AT SUCH TIME THAT IT DOES, THE GOVERNING BOARD WILL ANNUALLY REVIEW STAFF COMPENSATION AND SET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS. ALMA GARDEN LLC 2507A ALMA STREET PALO ALTO CA 94301 LOW INCOME HOUSING CA 801 ALMA LLC 2507A ALMA STREET PALO ALTO CA 94301 LOW INCOME HOUSING CA ALMA GARDEN LLC 2507A ALMA STREET PALO ALTO CA 94301 LOW INCOME HOUSING CA 0 801 ALMA LLC 2507A ALMA STREET PALO ALTO CA 94301 LOW INCOME HOUSING CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0