COMMUNITY SHARING PROGRAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY SHARING PROGRAM (EIN 93-0848793)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-06
IRS object ID: 201441269349301399
Schema version: 2012v2.0
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 D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T15:44:47-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mueller Larson Osterman Yuva LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 4th Ave	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930848793	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Sharing Program	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5419422176	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 351	AddressLine1
City	Cottage Grove	City
State	OR	State
ZIP Code	97424	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Fleck	Name
Title	Executive Direc	Title
Date Signed	2014-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rhonda Osterman	Name
PTIN	P00049690	PTIN
Phone	5413441100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael Fleck	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	c/o PO Box 351	AddressLine1
City	Cottage Grove	City
State	OR	State
ZIP Code	97424	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	936470	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.communitysharing.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	101	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1050645	ContributionsGrantsPriorYear
Contributions Grants Current Year	910331	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3891	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11397	ProgramServiceRevenueCY
Investment Income Prior Year	856	InvestmentIncomePriorYear
Investment Income Current Year	526	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14613	OtherRevenuePriorYear
Other Revenue Current Year	14141	OtherRevenueCurrentYear
Total Revenue Prior Year	1070005	TotalRevenuePriorYear
Total Revenue Current Year	936395	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	739194	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	612364	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	184846	SalariesEtcPriorYear
Salaries Etc Current Year	187200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	710	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71452	OtherExpensePriorYear
Other Expenses Current Year	66881	OtherExpensesCurrentYear
Total Expenses Prior Year	995492	TotalExpensesPriorYear
Total Expenses Current Year	866445	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	74513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	69950	RevenuesLessExpensesCY
Total Assets BOY	557368	TotalAssetsBOY
Total Assets EOY	651529	TotalAssetsEOY
Total Liabilities BOY	15473	TotalLiabilitiesBOY
Total Liabilities EOY	16844	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	541895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	634685	NetAssetsOrFundBalancesEOY
Mission Description	Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	669607	Expense
Grants	550225	Grants
Description	Distributed over 319,676 lbs of food to low-income households.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	120536	Expense
Grants	61438	Grants
Description	Assisted 109 households with rent payments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	54910	Expense
Revenue	11397	Revenue
Description	Distributed utility assistance funds to 914 households	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	845053	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Laura Panella	NamePerson
Telephone Number	5419422176	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 351	AddressLine1
City	Cottage Grove	City
State	OR	State
ZIP Code	97424	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Ana Mora
Director	1.00	0.00	X	0	0	0
Evelyn Caudle
Director	1.00	0.00	X	0	0	0
Kenneth Boone
Director	1.00	0.00	X	0	0	0
Sean Kelly
Director	1.00	0.00	X	0	0	0
Hannah Roberts
Director	1.00	0.00	X	0	0	0
Betty Wright
Treasurer	1.00	0.00	X	0	0	0	X
Judy Cunningham
Secretary	1.00	0.00	X	0	0	0	X
Susan Johnson
Director	1.00	0.00	X	0	0	0
Mary McNamara
Vice President	1.00	0.00	X	0	0	0	X
Wayne Kleckner
President	2.00	0.00	X	0	0	0	X
Sherry Duerst-Higgins
Past President	1.00	0.00	X	0	0	0	X
Norman Few
Director	1.00	0.00	X	0	0	0
David Bascue
Director	1.00	0.00	X	0	0	0
Jacques LeCoure
Director	1.00	0.00	X	0	0	0
Michael Fleck
Executive Direc	40.00	0.00		46258	0	1310	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46258	TotalReportableCompFromOrg
Total Other Compensation	1310	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	61261	FederatedCampaigns
Government Grants	261027	GovernmentGrants
All Other Contributions	588043	AllOtherContributions
Noncash Contributions	516649	NoncashContributions
Total Contributions	910331	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Administrative Fees	Description
Business Code	624100	BusinessCode
Total Revenue Column	11397	TotalRevenueColumn
Related Or Exempt Function Income	11397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	526	TotalRevenueColumn
Exclusion	$526	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6365	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6365	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6365	TotalRevenueColumn
Exclusion	$6,365	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8100	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	75	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8025	TotalRevenueColumn
Exclusion	$8,025	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Realized invest. loss OCF	Description
Total Revenue Column	-249	TotalRevenueColumn
Exclusion	-$249	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-249	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	936395	TotalRevenueColumn
Related Or Exempt Function Income	11397	RelatedOrExemptFunctionIncome
Exclusion	$14,667	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	612364	Total
Program Services	612364	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54062	Total
Program Services	51753	ProgramServices
Management And General	2309	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	116964	Total
Program Services	114480	ProgramServices
Management And General	2484	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3588	Total
Program Services	3332	ProgramServices
Management And General	256	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12586	Total
Program Services	12048	ProgramServices
Management And General	538	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7030	Total
Program Services	4900	ProgramServices
Management And General	2130	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	778	Total
Program Services	559	ProgramServices
Management And General	94	ManagementAndGeneral
Fundraising	125	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13285	Total
Program Services	12705	ProgramServices
Management And General	580	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2840	Total
Program Services	2746	ProgramServices
Management And General	94	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10027	Total
Management And General	10027	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9190	Total
Program Services	7920	ProgramServices
Management And General	1270	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Outside Services	3773	3641	132
Postage and Shipping	4194	4330	-136
Supplies	4527	4259	133	135
TELEPHONE	4542	4046	496

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6695	Total
Program Services	5970	ProgramServices
Management And General	275	ManagementAndGeneral
Fundraising	450	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	866445	Total
Program Services	845053	ProgramServices
Management And General	20682	ManagementAndGeneral
Fundraising	710	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	255	BOY
EOY	55042	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	213473	BOY
EOY	78200	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	52036	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19286	BOY
EOY	62133	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	59387	BOY
EOY	54819	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6913	BOY
EOY	7065	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	329830	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80115	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	258054	BOY
EOY	249715	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	92519	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	557368	BOY
EOY	651529	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15473	BOY
EOY	16844	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15473	BOY
EOY	16844	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	541332	BOY
EOY	581911	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	563	BOY
EOY	52774	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	541895	BOY
EOY	634685	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	557368	BOY
EOY	651529	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	69950	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2399	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	20441	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	918664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	999388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	757338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1050645	CurrentTaxYearMinus1Year
Current Tax Year	910331	CurrentTaxYear
Total	4636366	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	918664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	999388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	757338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1050645	CurrentTaxYearMinus1Year
Current Tax Year	910331	CurrentTaxYear
Total	4636366	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4636366	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	856	CurrentTaxYearMinus1Year
Current Tax Year	526	CurrentTaxYear
Total	2981	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5070	CurrentTaxYearMinus1Year
Current Tax Year	6365	CurrentTaxYear
Total	33463	Total

Field	Value	IRS element (for citing)
Total Support	4672810	TotalSupport
Gross Receipts From Admissions Etc	32479	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99170	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	90000	Contributions
Investment Earnings Or Losses	2519	InvestmentEarningsOrLosses
End Of Year Balance	92519	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240852	OtherCostOrOtherBasis
Depreciation	52730	Depreciation
Book Value	188122	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38978	OtherCostOrOtherBasis
Depreciation	27385	Depreciation
Book Value	11593	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	249715	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Beneficial Interest in Assets of OCF	Description
Book Value	92519	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	92519	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	938794	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2399	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2399	RevenueNotRptdF990
Revenue Subtotal	936395	RevenueSubtotal
Total Revenue Per Form990	936395	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	866445	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	866445	ExpensesSubtotal
Total Expenses Per Form990	866445	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Note 13 - 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, 2013. Tax year returns for 2010, 2011 and 2012 are open to examination by federal and state tax authorities.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The endowment funds are intended to create long-term stability for the agency.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Rent, childcare, medicine, utility,transportation assistance	TypeOfGrant
Number Of Recipients	2000	NumberOfRecipients
Amount Of Cash Grant	91615	AmountOfCashGrant
Amount Of Non Cash Assistance	520749	AmountOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation
Description Of Non Cash Assistance	Food and necessities	DescriptionOfNonCashAssistance

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Noncash Contribs Rptd F990	843	NoncashContribsRptdF990
Method Of Determining Revenues	$.14 LB	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1500	NumberOfContributions
Noncash Contribs Rptd F990	510196	NoncashContribsRptdF990
Method Of Determining Revenues	$1.39 LB	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	Gas	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	5640	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request
Form 990, Part VI, Line 15b	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 15a	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 12c	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 11b	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 8	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.