2017-04-03T14:25:43+00:00 2016-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2015-07-01 650342192 FARM SHARE INC FARM 3052483006 14125 SW 320 ST HOMESTEAD FL 33033 PATRICIA ROBBINS ALGER PRESIDENT/CEO 3052483006 2017-03-31 true PEDRO DE ARMAS P00440261 3054463177 2017-04-03 2015 2021-01-29 14:40:06Z PATRICIA ROBBINS ALGER 14125 SW 320 ST MIAMI FL 33033 75292614 false X WWW.FARMSHARE.ORG X 1992 FL TO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST. 7 7 67 4024 0 59414466 75274363 0 79606 18251 18249 0 59512321 75292614 54239225 70618415 0 1185106 1440734 0 202690 2341054 2551509 57765385 74610658 1746936 681956 9111032 9771647 389005 381689 8722027 9389958 X TO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST. false false 74120320 70618415 FARM SHARE'S MISSION IS TO ACQUIRE FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND NON-PERISHABLE CANNED GOODS, PROTEINS AND OTHER FOOD AND DISTRIBUTE IT TO FAMILIES, CHILDREN, SENIOR CITIZENS AND INDIVIDUALS IN NEED ACROSS THE STATE OF FLORIDA. FARM SHARE'S UNIQUE PARTNERSHIPS WITH FLORIDA'S FARMERS, WHOLESALERS, RETAILERS AND INDIVIDUAL DONORS ENABLED FARM SHARE TO MOVE MORE THAN 40 MILLION POUNDS OF FOOD IN FISCAL YEAR 2016 AND FEED NEARLY 6.5 MILLION HOUSEHOLDS. FARM SHARE ACCOMPLISHED THIS FEAT BY UTILIZING ITS FIVE (5) REGIONAL DISTRIBUTION HUBS LOCATED IN HOMESTEAD, FLORIDA CITY, POMPANO BEACH, JACKSONVILLE AND QUINCY AND ALSO BY PARTNERING WITH MORE THAN 11,000 REGIONAL AND LOCAL AGENCIES THROUGHOUT THE STATE FROM KEY WEST TO PENSACOLA. LAST YEAR FARM SHARE CONTINUED TO EXPAND ITS STATEWIDE FOOD DESERT INITIATIVE BY FOCUSING ON DELIVERING FOOD TO THOSE REGIONS, COUNTIES, CITIES AND NEIGHBORHOODS THAT DID NOT READILY HAVE ACCESS TO FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND OTHER GOODS. THIS WAS ACCOMPLISHED THROUGH FARM SHARE'S MORE THAN 290 COMMUNITY FOOD DISTRIBUTION EVENTS HELD THROUGHOUT FLORIDA WHICH ALSO INCLUDED EXPANSION OF FARM SHARE'S FOCUS ON DISTRIBUTING FOOD TO SENIOR HOUSING CENTERS AND MIGRANT WORKER LABOR CAMPS. FARM SHARE ALSO STARTED A NEW PILOT PROGRAM LAST YEAR WITH THE UNITED STATES ATTORNEY'S OFFICE FOCUSED ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, DUVAL AND ALACHUA COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. THE PILOT PROGRAM WAS A GREAT SUCCESS AND FARM SHARE IS SEEKING TO EXPAND THIS PROGRAM STATEWIDE IN 2017. 74120320 true true false true false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false true true false false false false false false false false true 11 0 67 true false false false false false false false false false false false false X 7 7 true true false false false false false true true false false true true true true true true true true false FL X PATRICIA ROBBINS ALGER 3052463276 14120 SW 320 ST HOMESTEAD FL 33033 ANN H WAINWRIGHT BOARD MEMBER 1.00 X 0 0 0 DARYL JONES BOARD MEMBER 1.00 X 0 0 0 JENNIFER HELMS-SHELLEY SECRETARY 1.00 X 0 0 0 CHARLES HARTZ BOARD MEMBER 1.00 X 0 0 0 GAIL ROBBINS BOARD MEMBER 1.00 X 0 0 0 LESTER JOHNSON BOARD MEMBER 1.00 X 0 0 0 JACK PEEPLES CHAIRMAN 1.00 X 0 0 0 STEPHEN SHELLEY COO 40.00 X 113715 0 0 PATRICIA ROBBINS ALGER PRESIDENT/CE 40.00 X 0 0 0 113715 1 false false false SHACKELTON CORP 11274 OLD FEDERAL RD QUINCY FL 32351 MANAGEMENT 305525 TODD WHITLEY TRUCK DRIVER 144070 2 4139816 71134547 70647432 75274363 16577 16577 1674 1674 1674 1674 75292614 1674 16577 70618415 70618415 50711 43875 4280 2556 1050564 908948 88668 52948 250479 216714 21140 12625 88980 76983 7557 4440 42135 42135 361116 194366 87899 78851 102404 71683 30721 42720 41866 854 33358 32691 667 276519 270989 5530 38062 22837 6090 9135 287531 273528 14003 128863 126286 2577 TRUCKING AND HAULING 593071 593071 REPAIRS AND MAINTENANCE 194323 194323 FUEL, OIL AND PROPANE 186217 186217 STORAGE AND WAREHOUSE 153227 153227 111963 94301 17662 74610658 74120320 287648 202690 873374 1530303 108151 108857 432699 288182 4484224 4513239 19809 19809 5169076 2614112 2445188 2554964 747587 744542 11751 9111032 9771647 253323 210483 135682 171206 389005 381689 X 8671693 9339624 50334 50334 8722027 9389958 9111032 9771647 681956 -14025 X false true X true true true X 210487 31196929 46208535 59414466 75274363 212304780 210487 31196929 46208535 59414466 75274363 212304780 212304780 82155 229480 18804 16577 347016 212651796 0.99840 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42135 42135 74568523 74610658 1000000 250000 6618 1000000 1000000 2006618 3009927 36090 42135 78225 1655 250000 250000 501655 752483 36090 42135 78225 540344 540344 1078637 230083 848554 97681 12056 85625 1212252 721015 491237 2240162 1650958 589204 2554964 X 75626789 -14025 348200 334175 75292614 75292614 74958858 348200 348200 74610658 74610658 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, HOWEVER A PROVISION FOR UNRELATED BUSINESS INCOME TAX WAS NOT REQUIRED. THE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION 'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2011. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS. false DISTRIBUTED GOODS 6400000 70618415 FMV SHACKLETON CORP PATRICIA ROBBIN 305525 SEE BELOW false SCHEDULE L, PART V PART IV, LINE 1 - SHACKLETON CORP IS A MANAGEMENT COMPANY OWNED BY PATRICIA ROBBINS ALGER. SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. FARM SHARE, INC. INCURRED EXPENSES OF 305,525 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2016. X 40000000 70647432 FMV false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED OVER 40,000,000 POUNDS OF DONATED FOOD AND GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. FORM 990, PAGE 2, PART III, LINE 4A LAST YEAR FARM SHARE CONTINUED TO EXPAND ITS STATEWIDE FOOD DESERT INITIATIVE BY FOCUSING ON DELIVERING FOOD TO THOSE REGIONS, COUNTIES, CITIES AND NEIGHBORHOODS THAT DID NOT READILY HAVE ACCESS TO FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND OTHER GOODS. THIS WAS ACCOMPLISHED THROUGH FARM SHARE'S MORE THAN 290 COMMUNITY FOOD DISTRIBUTION EVENTS HELD THROUGHOUT FLORIDA WHICH ALSO INCLUDED EXPANSION OF FARM SHARE'S FOCUS ON DISTRIBUTING FOOD TO SENIOR HOUSING CENTERS AND MIGRANT WORKER LABOR CAMPS. FARM SHARE ALSO STARTED A NEW PILOT PROGRAM LAST YEAR WITH THE UNITED STATES ATTORNEY'S OFFICE FOCUSED ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, DUVAL AND ALACHUA COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. THE PILOT PROGRAM WAS A GREAT SUCCESS AND FARM SHARE IS SEEKING TO EXPAND THIS PROGRAM STATEWIDE IN 2017. FORM 990, PAGE 6, PART VI, LINE 2 GAIL ROBBINS PATRICIA ROBBINS DIRECTOR CEO DAUGHTER-IN-LAW JENNIFER HELMS-SHELLEY STEPHEN SHELLEY DIRECTOR COO WIFE/HUSBAND FORM 990, PAGE 6, PART VI, LINE 3 SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS OF DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS OF DETERMINING THE COMPENSATION OF KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATION STARTING LOBBYING IN 2013.