2014-11-17T14:58:16-06:00 2013-12-31 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2013-01-01 770387535 WORKING PARTNERSHIPS USA WORK 4088092120 2102 ALMADEN RD NO 112 SAN JOSE CA 95125 DERECKA MEHRENS EXECUTIVE DIRECTOR 4088092120 2014-11-13 1 RANDY PETERSON P01300203 4084941200 2014-11-13 2013 2015-11-30 17:44:51Z X DERECKA MEHRENS 2102 ALMADEN RD NO 112 SAN JOSE CA 95125 2881093 0 X WWW.WPUSA.ORG X 1993 CA TO PROVIDE RESEARCH, EDUCATION AND CREATE PROGRAMS FOR WORKING PEOPLE IN THE SILICON VALLEY. 6 6 27 500 0 0 929919 1762963 1275852 1115802 200 973 1386 1355 2207357 2881093 154146 141004 0 0 1270448 1407755 0 0 134507 997816 831230 2422410 2379989 -215053 501104 1253571 1691389 143324 140038 1110247 1551351 X THE ORGANIZATION PROVIDES RESEARCH, ORGANIZING AND ADVOCACY INTO ISSUES PERTAINING TO THE ECONOMIC AND SOCIAL WELL BEING OF WORKING PEOPLE AND THEIR FAMILIES IN THE SILICON VALLEY AND OTHER COMMUNITIES. THROUGH ITS MISSION, THE ORGANIZATION EDUCATES THE COMMUNITY ABOUT SOCIAL AND ECONOMIC ACTIVITIES AND TRENDS THAT WILL HAVE A SIGNIFICANT AND/OR LASTING IMPACT ON THE COMMUNITY. THE ORGANIZATION ALSO DEVELOPS PROGRAMS TO PROVIDE SERVICES FOR WORKERS AND THEIR FAMILIES TO MEET THEIR SOCIAL AND EDUCATIONAL NEEDS. 0 0 1707682 13050 1115802 THE ORGANIZATION WORKS IN FOUR BROAD AREAS OF CONCERN TO WORKING PEOPLE - HEALTH CARE, GOVERNMENT ACCOUNTABILITY AND REFORM, ECONOMIC RESEARCH AND ANALYSIS, AND ORGANIZING AND LEADERSHIP DEVELOPMENT - BY DEVELOPING POLICIES, ORGANIZING AND ADVOCATING FOR THEIR ADOPTION, DEVELOPING LEADERSHIP THAT EMPOWERS ORDINARY CITIZENS, AND CONNECTING SMALLER GROUPS IN WAYS THAT ENHANCE THEIR EFFECTIVENESS. 156936 127954 WORKING PARTNERSHIPS USA ALSO PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES THAT SUFFER UNANTICIPATED ECONOMIC HARDSHIP.ABOUT 338 PEOPLE BENEFITTED FROM THIS PROGRAM. 1864618 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 27 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JANICE FERRIS 4088092120 2102 ALMADEN RD STE 112 SAN JOSE CA 95125 ENRIQUE FERNANDEZ BOARD PRESIDENT 1.00 X X 0 0 0 FRED KEELEY BOARD TREASURER 1.00 X X 0 0 0 LISA HOYOS BOARD MEMBER 1.00 X X 0 0 0 MARC JONES - TO 32013 BOARD MEMBER 1.00 X 0 0 0 ANTHONY THIGPENN BOARD MEMBER 1.00 X 0 0 0 DORIAN WARREN BOARD MEMBER 1.00 X 0 0 0 ANDREA VAN DEN HEEVER - TO 2013 BOARD MEMBER 1.00 X 0 0 0 LESLIE RODRIQUEZ BOARD MEMBER 1.00 X 0 0 0 CINDY CHAVEZ - TO 72013 EXECUTIVE DIRECTOR 40.00 X X 47598 0 1193 DERECK MEHRENS - FROM 72013 EXECUTIVE DIRECTOR 40.00 X 92894 0 11304 140492 0 12497 0 0 0 0 0 759 1762204 1762963 RESEARCH SERVICES 541900 1072690 1072690 LEADERSHIP DEVELOPMENT 541900 43112 43112 1115802 973 973 1355 0 1355 1355 1355 2881093 1115802 0 2328 X 13050 13050 127954 127954 152989 68845 45896 38248 821607 696837 102167 22603 94245 66347 15300 12598 252879 204023 33355 15501 86035 67968 12905 5162 38593 38593 30070 30070 403338 318593 62072 22673 96160 76325 16385 3450 37345 29641 2201 5503 95067 75129 14201 5737 69443 65488 2825 1130 3066 2422 460 184 28634 22621 4295 1718 PROGRAM EVENT EXPENSE 28982 28982 SALES TAX 532 393 139 2379989 1864618 380864 134507 828268 1004393 140000 426500 254042 229520 23145 25926 193204 188154 8116 5050 1253571 1691389 143324 140038 143324 140038 X 608921 808065 501326 743286 1110247 1551351 1253571 1691389 X 501104 -60000 X 0 1 X 1 0 X 1518634 1143660 1670175 929919 1762963 7025351 1518634 1143660 1670175 929919 1762963 7025351 2562428 4462923 5169 3310 2312 1586 973 13350 7038701 2983856 0.63410 0.62920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2363 1998 4361 1860257 1864618 243231 60808 0 0 226884 215753 242178 243231 928046 1392069 1373 135167 4361 140901 56721 53938 60545 60808 232012 348018 1373 4971 2363 8707 40400 40400 0 134566 134566 0 18238 13188 5050 5050 X 2881093 0 2881093 0 2881093 2379989 0 2379989 0 2379989 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, 2010 AND 2009 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 VEGGIELUTION 647 S KING ROAD SAN JOSE CA 95116 272021333 501(C)(3) 8000 TO SUPPORT PROGRAM SERVICES - HEALTHY CORNER STORES 1 UNION COMMUNITY RESOURCES PROGRAM 335 127954 FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE 7/2013 THE ORGANIZATION AMENDED AND RESTATED IT'S BYLAWS. WHILE THERE WERE SEVERAL CHANGES, SOME CHANGES INCLUDED; 1. CHANGED THE MINIMUM NUMBER OF BOARD MEMBERS TO 5 2. THE FREQUENCY AND ACCEPTABLE METHODS FOR HOLDING BOARD MEETINGS 3. THE ENACTMENT OF VARIOUS BOARD COMMITTEES FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SENT TO THE FINANCE MANAGER. THE FINANCE MANAGER REVIEWS THE FORM FOR ACCURACY, COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS AND OTHER INTERNAL DOCUMENTS TO ENSURE ACCURACY. ONCE REVIEWED BY THE FINANCE MANAGER, THE 990 IS FORWARDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD REVIEWS AND APPROVES THE 990, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON HIRE. THE CONFLICT OF INTEREST POLICY IS ALSO NOTED IN THE EMPLOYEE HANDBOOK, WHICH IS GIVEN TO EVERY EMPLOYEE UPON HIRE AND RESTRIBUTED TO ALL CURRENT EMPLOYEES FROM TIME TO TIME. THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL EXECUTIVE LEVEL COMPENSATION. THE BOARD REVIEWS COMPARABILITY DATA FROM BOTH THE NATIONAL COMPENSATION SURVEY OF SOCIAL JUSTICE ORGANIZATION AND THE 990S OF SIMILARLY SIZED ORGANIZATIONS IN THE SILICON VALLEY TO DETERMINE AN APPROPRIATE RANGE OF COMPENSATION. THE ACTUAL COMPENSATION IS BASED ON THE INDIVIDUALS QUALIFICATIONS AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING & ADMINISTRATION: PROGRAM SERVICE EXPENSES 312,842. MANAGEMENT AND GENERAL EXPENSES 61,635. FUNDRAISING EXPENSES 21,581. TOTAL EXPENSES 396,058. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,751. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 1,092. TOTAL EXPENSES 7,280. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENT POSTED AFTER 2012 RETURN FILED -60,000.