2015-05-18T11:54:24-07:00 2014-06-30 MUELLER YUVA OSTERMAN POWERS LLP 225 E 4th Ave Eugene OR 97401 990 2013-07-01 930848793 Community Sharing Program COMM 5419422176 PO Box 351 Cottage Grove OR 97424 Michael Fleck Executive Direc 2015-05-18 true Rhonda Osterman P00049690 5413441100 2013 2016-02-25 16:41:14Z Michael Fleck c/o PO Box 351 Cottage Grove OR 97424 931508 false false X www.communitysharing.org X 1982 OR Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency. 11 11 8 70 0 910331 917800 11397 5618 526 3420 14141 4461 936395 931299 612364 690138 0 187200 193058 0 0 66881 100622 866445 983818 69950 -52519 651529 607459 16844 15023 634685 592436 Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency. false false 753135 605943 Provides emergency food boxes, supplies for homeless individuals, emergency shelter, special assistance to the Hispanic community, assistance with prescription drugs, transportation, information and referral. Over 460,000 pounds of food distributed. 128509 69003 Assists with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 150 Families Provided Assistance. 66049 15192 Distributes financial aid for energy bill assistance to over 900 households 947693 true true false false false false false false false true true false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 12 0 true 8 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true false true true true false X X Mike Fleck 5419422176 PO Box 351 Cottage Grove OR 97424 Susan Johnson Director 1.00 0.00 0 0 0 Sean Kelly Director 1.00 0.00 0 0 0 Santiago Reyes Director 1.00 0.00 0 0 0 David Bascue Director 1.00 0.00 X 0 0 0 Norman Few Director 1.00 0.00 X 0 0 0 Sherry Duerst-Higgins Director 2.00 0.00 X 0 0 0 Wayne Kleckner Past President 1.00 0.00 X 0 0 0 Mary McNamara President 1.00 0.00 X X 0 0 0 Judy Cunningham Secretary 1.00 0.00 X X 0 0 0 Betty Wright Treasurer 1.00 0.00 X X 0 0 0 Hannah Roberts Director 1.00 0.00 X 0 0 0 Kenneth Boone Vice President 1.00 0.00 X X 0 0 0 Evelyn Caudle Director 1.00 0.00 X 0 0 0 Ana Mora Director 1.00 0.00 X 0 0 0 Michael Fleck Executive Direc 40.00 0.00 X 46258 0 1388 46258 1388 0 false false false 0 11773 252662 653365 592169 917800 Administrative Fees 624100 5408 5408 Program copays 210 210 5618 3420 3420 0 0 4670 4670 4670 4670 0 11773 209 -209 -209 0 0 0 931299 5618 7881 0 690138 690138 0 0 52055 41519 10536 0 120744 115452 5292 3052 2984 68 0 17207 16628 579 0 0 14192 14192 0 0 0 0 170 170 0 0 0 14104 13638 466 2835 2426 409 0 0 0 0 10226 10226 9559 2453 7106 Spoilage 16120 16120 Repairs & Maintenacne 9717 9431 286 Supplies 8076 7882 194 Telephone 4244 4140 104 11379 10520 859 983818 947693 36125 0 55042 9842 78200 125811 52036 33510 62133 36079 0 0 0 54819 48328 7065 6640 323779 84290 249715 239489 0 0 0 0 92519 107760 651529 607459 16844 15023 16844 15023 X 581911 554464 52774 37972 634685 592436 651529 607459 -52519 10270 X false true X true false X 999388 757338 1050645 910331 917800 4635502 0 0 999388 757338 1050645 910331 917800 4635502 0 4635502 637 414 856 526 3420 5853 0 5981 9757 5070 6365 4670 31843 4673198 13372 0.99190 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92519 13042 105561 90000 2519 92519 1.00000 true false false 50000 50000 240852 60307 180545 32927 23983 8944 239489 Beneficial Interest in Assets of CGCF 105561 Other receivables 2199 107760 X 941778 10270 10270 931508 -209 -209 931299 984027 209 209 983818 983818 Part V, Line 4: Intended uses of the endowment fund. The endowment funds are intended to create long-term stabiiity for the agency. Part X : FIN48 Footnote Note 12 - Accounting for Uncertain Tax PositionsCommunity Sharing Program adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to Community Sharing Program. Community Sharing Program recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization was incorporated and operates in the State of Oregon, which recognizes the 501(c)(3) nonprofit status for state tax purposes. The Organization is not aware of any activities which would terminate its tax exempt status. Community Sharing Program recognizes interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2014. Tax year returns for 2011, 2012 and 2013 are open to examination by federal and state tax authorities. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $209 false 0 0 Rent, childcare, medicine, utility,transportation assistance 2000 107648 582490 Book Food and necessities X 1500 587809 $1.26 LB Gas 1 4360 Cost false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Committees do not have authority to act on behalf of the Board. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 will be presented to the board of directors at a regular meeting. The board will use the review sheet provided by the accounting firm to review and discuss the form 990. After discussion, the board will vote to approve the 990 form submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign the conflict of interest statement annually. They discuss the purpose of the policy. They excuse themselves from decisions that may result in a conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive committee evaluates the Executive Director's performance annually, and based on their review, recommends a salary that is comparative to other Executive Directors in the surrounding area. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Director sets agency staff wages based on local prevailing wages and available funding. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request