2012-11-15T16:05:26-06:00 2011-12-31 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2011-01-01 770387535 WORKING PARTNERSHIPS USA WORK 4082697872 2102 ALMADEN RD NO 107 SAN JOSE CA 95125 CINDY CHAVEZ 4082697872 2012-11-15 1 RANDY PETERSON P01300203 4084941200 2012-11-14 2011 2016-02-24 21:20:13Z CINDY CHAVEZ 2102 ALMADEN RD NO 107 SAN JOSE CA 95125 2146008 0 X WWW.WPUSA.ORG X 1993 CA TO PROVIDE RESEARCH, EDUCATION AND CREATE PROGRAMS FOR WORKING PEOPLE IN THE SILICON VALLEY. 5 4 27 500 0 0 1143660 1670175 100231 473521 1187 143 2123 2169 1247201 2146008 197091 176223 0 0 1311471 1134498 0 0 154533 540780 588524 2049342 1899245 -802141 246763 1012562 1242363 151802 134840 860760 1107523 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 1141175 473521 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. 266350 186158 WORKING PARTNERSHIPS USA ALSO PROVIDES EMERGENCY FINANCIAL ASSISTANCE FROM LABOR UNION MEMBERS TO FAMILIES THAT SUFFER UNANTICIPATED ECONOMIC HARDSHIP. 1407525 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 27 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X JANICE FERRIS 4082697872 2102 ALMADEN RD STE 107 SAN JOSE CA 95125 ENRIQUE FERNANDEZ 1.00 X X 0 0 0 FRED KEELEY 1.00 X X 0 0 0 LISA HOYOS 1.00 X X 0 0 0 MARC JONES 1.00 X 0 0 0 CINDY CHAVEZ 15.00 X X 63564 0 11023 63564 0 11023 0 0 0 0 0 1670175 1670175 RESEARCH SERVICES 541900 469145 469145 TUITION 541900 4376 4376 473521 143 143 2169 0 2169 2169 2169 2146008 473521 0 2312 176223 176223 74587 33564 22376 18647 755148 577243 120112 57793 72084 55466 11302 5316 161997 120951 27059 13987 70682 52304 12016 6362 19550 19550 292493 184573 85472 22448 94718 70080 16114 8524 10601 7845 1802 954 72843 53904 12383 6556 33674 16906 4908 11860 2923 2379 409 135 451 334 76 41 14184 10497 2411 1276 PROGRAM EVENTS EXPENSE 40047 40047 CLEANING & MAINTENANCE 6240 4617 1061 562 PROPERTY TAX 480 355 82 43 SALES TAX EXPENSE 320 237 54 29 1899245 1407525 337187 154533 716099 491580 193348 534487 86999 193366 16116 20374 185810 183254 0 2556 1012562 1242363 151802 134840 151802 134840 X 445888 301652 414872 805871 860760 1107523 1012562 1242363 246763 0 X 0 1 1 X 0 X 2044253 1847386 1518634 1143660 1670175 8224108 2044253 1847386 1518634 1143660 1670175 8224108 2634168 5589940 49260 33969 5169 3310 2312 94020 8318128 647065 0.67200 0.69300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1373 0 1373 1406152 1407525 215753 53938 0 0 192269 218155 226884 215753 853061 1279592 1729 1373 3102 48067 54539 56721 53938 213265 319898 1373 1373 40400 40400 0 134566 134566 0 10844 8288 2556 2556 2146008 1899245 246763 246763 2146008 0 2146008 0 2146008 1899245 0 1899245 0 1899245 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 UNION COMMUNITY RESOURCES PROGRAM 457 176223 PROVIDE EMERGENCY FUNDS FOR COMMUNITY MEMBERS 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.