WORKING PARTNERSHIPS USA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WORKING PARTNERSHIPS USA (EIN 77-0387535)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349308027
Schema version: 2011v1.2
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 C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:05:26-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942763139	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER LEWIS ACCOUNTANCY CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 ALMADEN BLVD STE 600	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770387535	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORKING PARTNERSHIPS USA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORK	NameControl
Phone	4082697872	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2102 ALMADEN RD NO 107	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY CHAVEZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4082697872	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY PETERSON	Name
PTIN	P01300203	PTIN
Phone	4084941200	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CINDY CHAVEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2102 ALMADEN RD NO 107	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95125	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2146008	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WPUSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE RESEARCH, EDUCATION AND CREATE PROGRAMS FOR WORKING PEOPLE IN THE SILICON VALLEY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1143660	ContributionsGrantsPriorYear
Contributions Grants Current Year	1670175	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	100231	ProgramServiceRevenuePriorYear
Program Service Revenue CY	473521	ProgramServiceRevenueCY
Investment Income Prior Year	1187	InvestmentIncomePriorYear
Investment Income Current Year	143	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2123	OtherRevenuePriorYear
Other Revenue Current Year	2169	OtherRevenueCurrentYear
Total Revenue Prior Year	1247201	TotalRevenuePriorYear
Total Revenue Current Year	2146008	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	197091	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	176223	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1311471	SalariesEtcPriorYear
Salaries Etc Current Year	1134498	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	154533	TotalFundrsngExpCurrentYear
Other Expense Prior Year	540780	OtherExpensePriorYear
Other Expenses Current Year	588524	OtherExpensesCurrentYear
Total Expenses Prior Year	2049342	TotalExpensesPriorYear
Total Expenses Current Year	1899245	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-802141	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	246763	RevenuesLessExpensesCY
Total Assets BOY	1012562	TotalAssetsBOY
Total Assets EOY	1242363	TotalAssetsEOY
Total Liabilities BOY	151802	TotalLiabilitiesBOY
Total Liabilities EOY	134840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	860760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1107523	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1141175	Expense
Revenue	473521	Revenue
Description	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.WORKING PARTNERSHIPS USA CONTINUES A PROJECT TO STUDY PUBLIC POLICY IN THE AREAS OF ECONOMIC DEVELOPMENT, LAND USE AND EDUCATION; GOVERNMENT PERFORMANCE; AND SOCIAL MOVEMENTS IN THE DETROIT REGION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	266350	Expense
Grants	186158	Grants
Description	WORKING PARTNERSHIPS USA ALSO PROVIDES EMERGENCY FINANCIAL ASSISTANCE FROM LABOR UNION MEMBERS TO FAMILIES THAT SUFFER UNANTICIPATED ECONOMIC HARDSHIP.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1407525	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	GrantsToOrganizations
Grants To Individuals	1	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	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	0	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	1	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	0	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4082697872	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2102 ALMADEN RD STE 107	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95125	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ENRIQUE FERNANDEZ
BOARD PRESIDENT	1.00	X	X	0	0	0
FRED KEELEY
BOARD VICE PRESIDENT	1.00	X	X	0	0	0
LISA HOYOS
BOARD TREASURER	1.00	X	X	0	0	0
MARC JONES
BOARD MEMBER	1.00	X		0	0	0
CINDY CHAVEZ
EXECUTIVE DIRECTOR	15.00	X	X	63564	0	11023

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63564	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11023	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	1670175	AllOtherContributions
Total Contributions	1670175	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESEARCH SERVICES	541900	469145	469145
TUITION	541900	4376	4376

Field	Value	IRS element (for citing)
Total Program Service Revenue	473521	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	143	TotalRevenueColumn
Exclusion	$143	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2169	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2169	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2169	TotalRevenueColumn
Exclusion	$2,169	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2146008	TotalRevenueColumn
Related Or Exempt Function Income	473521	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,312	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	176223	Total
Program Services	176223	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74587	Total
Program Services	33564	ProgramServices
Management And General	22376	ManagementAndGeneral
Fundraising	18647	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	755148	Total
Program Services	577243	ProgramServices
Management And General	120112	ManagementAndGeneral
Fundraising	57793	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	72084	Total
Program Services	55466	ProgramServices
Management And General	11302	ManagementAndGeneral
Fundraising	5316	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	161997	Total
Program Services	120951	ProgramServices
Management And General	27059	ManagementAndGeneral
Fundraising	13987	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70682	Total
Program Services	52304	ProgramServices
Management And General	12016	ManagementAndGeneral
Fundraising	6362	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19550	Total
Management And General	19550	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	292493	Total
Program Services	184573	ProgramServices
Management And General	85472	ManagementAndGeneral
Fundraising	22448	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	94718	Total
Program Services	70080	ProgramServices
Management And General	16114	ManagementAndGeneral
Fundraising	8524	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10601	Total
Program Services	7845	ProgramServices
Management And General	1802	ManagementAndGeneral
Fundraising	954	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	72843	Total
Program Services	53904	ProgramServices
Management And General	12383	ManagementAndGeneral
Fundraising	6556	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33674	Total
Program Services	16906	ProgramServices
Management And General	4908	ManagementAndGeneral
Fundraising	11860	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2923	Total
Program Services	2379	ProgramServices
Management And General	409	ManagementAndGeneral
Fundraising	135	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	451	Total
Program Services	334	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	41	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14184	Total
Program Services	10497	ProgramServices
Management And General	2411	ManagementAndGeneral
Fundraising	1276	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EVENTS EXPENSE	40047	40047
CLEANING & MAINTENANCE	6240	4617	1061	562
PROPERTY TAX	480	355	82	43
SALES TAX EXPENSE	320	237	54	29

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1899245	Total
Program Services	1407525	ProgramServices
Management And General	337187	ManagementAndGeneral
Fundraising	154533	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	716099	BOY
EOY	491580	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	193348	BOY
EOY	534487	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	86999	BOY
EOY	193366	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16116	BOY
EOY	20374	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	185810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	183254	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2556	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1012562	BOY
EOY	1242363	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	151802	BOY
EOY	134840	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151802	BOY
EOY	134840	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	445888	BOY
EOY	301652	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	414872	BOY
EOY	805871	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	860760	BOY
EOY	1107523	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1012562	BOY
EOY	1242363	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	246763	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2044253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1847386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1518634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1143660	CurrentTaxYearMinus1Year
Current Tax Year	1670175	CurrentTaxYear
Total	8224108	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2044253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1847386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1518634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1143660	CurrentTaxYearMinus1Year
Current Tax Year	1670175	CurrentTaxYear
Total	8224108	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2634168	AmountsSubstContributorsTotal
Public Support Total170	5589940	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3310	CurrentTaxYearMinus1Year
Current Tax Year	2312	CurrentTaxYear
Total	94020	Total

Field	Value	IRS element (for citing)
Total Support	8318128	TotalSupport
Gross Receipts From Admissions Etc	647065	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1373	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1373	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1406152	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1407525	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	215753	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	53938	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	192269	CurrentYearMinus3
Current Year Minus2	218155	CurrentYearMinus2
Current Year Minus1	226884	CurrentYearMinus1
Current Year	215753	CurrentYear
Total	853061	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,279,592	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	1729	CurrentYearMinus3
Current Year	1373	CurrentYear
Total	3102	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	48067	CurrentYearMinus3
Current Year Minus2	54539	CurrentYearMinus2
Current Year Minus1	56721	CurrentYearMinus1
Current Year	53938	CurrentYear
Total	213265	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$319,898	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year	1373	CurrentYear
Total	1373	Total

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40400	OtherCostOrOtherBasis
Depreciation	40400	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134566	OtherCostOrOtherBasis
Depreciation	134566	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10844	OtherCostOrOtherBasis
Depreciation	8288	Depreciation
Book Value	2556	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2556	TotalOfBookValueLandBuildings
Total Revenue	2146008	TotalRevenue
Total Expenses	1899245	TotalExpenses
Excess Or Deficit For Year	246763	ExcessOrDeficitForYear
Excess Or Deficit Per FS	246763	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2146008	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2146008	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2146008	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1899245	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1899245	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1899245	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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, 2010, 2009 AND 2008 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, 2010, 2009, 2008 AND 2007 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	UNION COMMUNITY RESOURCES PROGRAM	TypeOfGrant
Number Of Recipients	457	NumberOfRecipients
Amount Of Cash Grant	176223	AmountOfCashGrant
Description Of Non Cash Assistance	PROVIDE EMERGENCY FUNDS FOR COMMUNITY MEMBERS	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 REVIEWED, THE EXECUTIVE DIRECTOR THEN APPROVES THE 990.
FORM 990, PART VI, SECTION B, LINE 12	ALL ORGANIZATION EMPLOYEES ARE EXPECTED TO READ AND COMPLY WITH THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. THE ORGANIZATION IS CURRENTLY WORKING ON IMPLETMENTING A PROCEDURE THAT WILL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY AND REQUIRE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
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.