2022-06-09T17:16:10-05:00 2021-06-30 910189318 MOSS ADAMS LLP 25 S LAKE AVE SUITE 900 PASADENA CA 91101 990 2020-07-01 770018162 FOOD SHARE INC FOOD 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE CEO/PRESIDENT 8059837100 2022-06-08 1 MONICA WHITE 999009999 LAUREN HAVERLOCK P00545829 3104770450 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MONICA WHITE 4156 N SOUTHBANK ROAD OXNARD CA 93036 49664044 0 X WWW.FOODSHARE.COM X 1984 CA FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY BY DISTRIBUTING OVER 21 MILLION MEALS DURING THE FISCAL YEAR 14 14 47 3374 0 0 32512192 49550926 11830 22220 24186 53138 -36263 793 32511945 49627077 26774572 38797829 0 0 2017439 2355251 0 0 991986 1603566 2496413 30395577 43649493 2116368 5977584 11566309 17778364 787143 713475 10779166 17064889 X FOR OVER 40 YEARS FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. IT ALL BEGAN WHEN EIGHT FRIENDS BANDED TOGETHER TO PROVIDE FOOD TO THOSE IN NEED UNDER A BRIDGE IN VENTURA, CA. THE EARLY PHILANTHROPIC MOVEMENT STARTED IN A FAMILY GARAGE, QUICKLY OUTGREW AN UNUSED, DONATED FIRESTATION IN SATICOY AND NOW OPERATES IN OXNARD, CA WITH TWO WAREHOUSES WITH A COMBINED 36,000 SQUARE FEET. TODAY STAFF AND VOLUNTEERS DISTRIBUTE MORE THAN 26 MILLION POUNDS OF FOOD, OR 21 MILLION MEALS ANNUALLY THROUGH ITS 190 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR 150,000 HUNGRY FRIENDS AND NEIGHBORS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS. 0 0 33417517 31046610 22220 FOOD DISTRIBUTION PROGRAM - NEARLY 200 PANTRY AND PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO SUPPORT FOOD SHARE'S PROGRAMS OF FOOD PANTRIES, DISTRIBUTING OF SHELF-STABLE FOOD AND FRESH PRODUCE TO OVER 150,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DELIVER OVER 26 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 2020-2021. 8523458 7751219 0 UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FUNDED NUTRITION PROGRAMS - COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) FOOD DISTRIBUTIONS. CSFP PROVIDES A MONTHLY "SENIOR KIT " TO LOW-INCOME SENIORS (AGED 60-PLUS) AT NO COST. TEFAP ALLOWS FOR FOOD DISTRIBUTION TO LOW INCOME AREAS OF VENTURA COUNTY, FOOD IS DISTRIBUTED AT NO COST TO ELIGIBLE RECIPIENTS. OVER 4.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2020-2021 THROUGH THESE TWO PROGRAMS. 0 0 0 KIDS FARMERS MARKET (KFM): THE KIDS FARMERS MARKET PROGRAM WAS TEMPORARILY SUSPENDED DURING THE FISCAL YEAR 2020-2021 DUE TO THE COVID PANDEMIC. 78601 0 SENIOR NUTRITION - PROVIDES HOME DELIVERED FROZEN PREPARED MEALS FOR FIVE DAYS AND SUPPLEMENTAL FOOD TO OVER 100 HOMEBOUND SENIORS AGE OF SIXTY AND OVER IN OXNARD, CA. OVER 23,000 MEALS WERE DISTRIBUTED IN FISCAL YEAR 2020-2021. 78601 0 42019576 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X DENYS PEREIRA 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE CEO/PRESIDENT 40.00 0.00 X 189230 0 17439 SUSAN HAVERLAND COO 40.00 0.00 X 121328 0 6747 DENYS PEREIRA CFO 40.00 0.00 X 108508 0 5762 SHAWN O'HARA EXECUTIVE CHAIR 3.00 0.00 X X 0 0 0 BRAD BARTLETT VICE CHAIR 3.00 0.00 X X 0 0 0 LYSA URBAN SECRETARY 3.00 0.00 X X 0 0 0 DOUG MENGES TREASURER 3.00 0.00 X X 0 0 0 KARINA CASTAGNA DIRECTOR 3.00 0.00 X 0 0 0 PETER FIRESTONE DIRECTOR 3.00 0.00 X 0 0 0 JAMES JONES DIRECTOR 3.00 0.00 X 0 0 0 NIDIA ROGRIGUEZ DIRECTOR 3.00 0.00 X 0 0 0 IAN THOMPSON DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL VELTHOEN DIRECTOR 3.00 0.00 X 0 0 0 ROSANNE WELCHER DIRECTOR 3.00 0.00 X 0 0 0 DREW WEST DIRECTOR 3.00 0.00 X 0 0 0 HANNAH WIRZ DIRECTOR 3.00 0.00 X 0 0 0 JEFF HATHAWAY THRU 121 DIRECTOR 3.00 0.00 X 0 0 0 RANDOLPH HINTON THRU 1120 DIRECTOR 3.00 0.00 X 0 0 0 BEVERLEE PARKER DIRECTOR 3.00 0.00 X 0 0 0 419066 0 29948 3 1 1 0 DONAHUE IDEALEASE 6551 VENTURA BLVD VENTURA CA 93003 EQUIPMENT LEASING 433882 RKD GROUP LLC 35 PARKWOOD DRIVE STE 160 HOPKINTON MA 01748 MARKETING & DIRECT MAIL 343253 T-BROOKS CONSTRUCTION INC 1325 CACHUMA AVE VENTURA CA 93004 GENERAL CONTRACTOR 141821 MADLAND TOYOTA-LIFT INC 4485 BUCK OWENS BLVD BAKERSFIELD CA 93308 EQUIPMENT SALE & MAINTENANCE 117932 WILLIAMSON CONSTRUCTION 1671 E OCEAN AVE VENTURA CA 93001 GENERAL CONTRACTOR 116019 5 66658 250366 6198528 43035374 35069886 49550926 SHARED MAINTENANCE FEE 493000 22220 22220 22220 63746 63746 17476 15477 12607 1999 -12607 -10608 -10608 0 250366 8883 -8883 -8883 RECYCLING REVENUE 900099 7078 7078 MISCELLANEOUS REVENUE 900099 2598 2598 9676 49627077 22220 0 53931 249507 249507 38548322 38548322 388688 17962 186718 184008 1388367 987114 256687 144566 578196 354015 113122 111059 120 93 10 17 56325 43611 4748 7966 22949 22949 421865 326637 35564 59664 93284 89865 1269 2150 379632 25298 1073 353261 282677 272317 3844 6516 1882 1813 26 43 12963 12488 176 299 267030 262979 1503 2548 124636 120068 1695 2873 VEHICLE & EQUIPMENT 420563 416488 2469 1606 OTHER FEES 412487 290999 6078 115410 43649493 42019576 637931 991986 4347384 8335015 562748 770862 971228 1613616 1947889 37095 94233 7415605 3178207 3508647 4237398 1288705 1629853 11566309 17778364 456943 383275 330200 330200 787143 713475 X 8622509 14112906 2156657 2951983 10779166 17064889 11566309 17778364 5977584 308139 0 X 0 1 X 1 1 1 X 22159255 26187514 26176232 32512192 49550926 156586119 22159255 26187514 26176232 32512192 49550926 156586119 24704257 131881862 17103 35047 22333 24186 63746 162415 51220 45708 96928 7002 9024 41068 925 9676 67695 156913157 501593 0.84050 0.86010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1288705 364098 22949 1629854 1219144 53750 15041 1288705 1234397 14483 1219914 1219756 14641 1234397 1151969 147379 61709 17883 1219756 0.28000 0.72000 0.00000 1 0 706193 706193 4153202 1789297 2363905 2250854 1388910 861944 305356 305356 4237398 BENEFICIAL INTEREST IN ASSETS HELD BY VENTURA COUNTY COMMUNITY FOUNDATION 1629853 1629853 X 49975274 50400 320746 371146 49604128 22949 22949 49627077 43689551 50400 12607 63007 43626544 22949 22949 43649493 PART X, LINE 2: FOOD SHARE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, FOOD SHARE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2021, FOOD SHARE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART V, LINE 4: FOOD SHARE HAS ESTABLISHED TWO ENDOWMENT FUNDS AT THE VENTURA COUNTY COMMUNITY FOUNDATION (VCCF)THROUGH THE TRANSFER OF CERTAIN FUNDS WITH AND WITHOUT DONOR RESTRICTIONS TO VCCF. FOOD SHARE'S BOARD HAS INTERPRETED THE CALIFORNIA PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (CPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF EACH ORIGINAL ENDOWMENT GIFT ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY.AS A RESULT OF THIS INTERPRETATION, FOOD SHARE HAS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE ENDOWMENT AND HELD IN PERPETUITY, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE ENDOWMENT WITH DONOR RESTRICTIONS, AND (C) ACCUMULATIONS TO THE ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND.DONOR-RESTRICTED ENDOWMENT INCOME AND ACCUMULATED GAINS AND LOSSES ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY FOOD SHARE IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY CPMIFA. IN ACCORDANCE WITH CPMIFA, FOOD SHARE CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE ENDOWMENT FUNDS: THE DURATION AND PRESERVATION OF THE FUND; THE PURPOSE OF THE DONOR-RESTRICTED ENDOWMENT FUND; GENERAL ECONOMIC CONDITIONS; THE POSSIBLE EFFECT OF INFLATION AND DEFLATION; THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS; OTHER FOOD SHARE RESOURCES; ANDTHE INVESTMENT POLICIES OF FOOD SHARE. TO ACHIEVE ITS LONG-TERM RATE OF RETURN OBJECTIVES, FOOD SHARE RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED GAINS) AND CURRENT YIELD (INTEREST AND DIVIDENDS). FOOD SHARE BELIEVES THAT ITS INVESTMENT HELD WITH VCCF WILL ACHIEVE ITS LONGTERM OBJECTIVES WITH PRUDENT RISK CONSTRAINTS. CAN-TREE 76738 76738 8883 DAY OF GIVING 173628 173628 250366 250366 8883 8883 -8883 1 ST JOHN'S HEALTH MINISTRIES 1600 N ROSE AVE OXNARD CA 93030 202865781 501(C)(3) 6471 COVID RESPONSE GRANTS CALIFORNIA WORKS FOUNDATION 1501 GOODYEAR AVE VENTURA CA 93001 943324628 501(C)(3) 6500 COVID RESPONSE GRANTS HARBOR MISSIONARY CHURCH CORPORATION PO BOX 1032 OXNARD CA 93032 621401488 501(C)(3) 6815 COVID RESPONSE GRANTS CHANNEL ISLANDS VINEYARD PANTRY PO BOX 6212 OXNARD CA 93036 952906635 501(C)(3) 7392 COVID RESPONSE GRANTS CALVARY CHAPEL OF THE OJAI VALLEY INC 195 MAHONEY AVE OAKVIEW CA 93022 223861691 501(C)(3) 8000 COVID RESPONSE GRANTS PROJECT UNDERSTANDING AT SAN BUENAVENTURA 2734 JOHNSON DR SUITE E VENTURA CA 93003 953246871 501(C)(3) 8863 COVID RESPONSE GRANTS OXNARD COMMUNITY FOOD PANTRY 3111 TAFFRAIL LN OXNARD CA 93035 952873742 501(C)(3) 9187 COVID RESPONSE GRANTS ADELANTE COMUNIDAD CONEJO INC SHADOWS PANTRY 1949 LOS FELIZ DR THOUSAND OAKS CA 91362 834279835 501(C)(3) 9328 COVID RESPONSE GRANTS SAFE PASSAGE YOUTH FOUNDATION 482 GREENMEADOW AVENUE THOUSAND OAKS CA 91361 824462446 501(C)(3) 9866 COVID RESPONSE GRANTS SEVENTH DAY ADVENTIST THOUSAND OAKS 587 N VENTU PARK ROAD E-910 NEWBURY PARK CA 91320 953548623 501(C)(3) 10318 COVID RESPONSE GRANTS PRIMERA IGLESIA BAPTISTA EL RIO 2857 CORTEZ ST OXNARD CA 93036 941347058 501(C)(3) 12200 COVID RESPONSE GRANTS LUCHA INC SANTA PAULA 300 E CLARA ST OXNARD CA 93060 953400870 501(C)(3) 15000 COVID RESPONSE GRANTS GRACE HARVEST MINISTRIES 4823 MIRA SOL DR MOORPARK CA 93021 710899668 501(C)(3) 15345 COVID RESPONSE GRANTS LUCHA INC SOUTHWINDS 978 E MAIN ST SANTA PAULA CA 93060 953400870 501(C)(3) 16520 COVID RESPONSE GRANTS SIMI VALLEY SECOND MISSIONARY BAPTIST CHURCH 1063 PACIFIC AVENUE SIMI VALLEY CA 93065 953130136 501(C)(3) 18547 COVID RESPONSE GRANTS SPIRIT OF SANTA PAULA PO BOX 728 SANTA PAULA CA 93061 270005506 501(C)(3) 18738 COVID RESPONSE GRANTS COMMUNITY ACTION OF VENTURA 621 RICHMOND AVE OXNARD CA 93030 952408644 501(C)(3) 20000 COVID RESPONSE GRANTS RUBEN CASTRO CHARITIES 409 MCFADDEN AVENUE MOORPARK CA 93021 472176562 501(C)(3) 20000 COVID RESPONSE GRANTS 18 0 FOOD DONATION 150000 38548322 FMV FOOD PART I, LINE 2: THE ORGANIZATION DISTRIBUTES FOOD FROM A NUMBER OF SOURCES, SOME OF WHICH HAVE SPECIFIC DISTRIBUTION GUIDELINES. TO RECEIVE DONATED FOOD, RECIPIENTS ARE ASKED TO PROVIDE THEIR NAME, ADDRESS, AND NUMBER OF PERSONS IN THE FAMILY. NO INCOME INFORMATION IS REQUESTED. OUR DISTRIBUTION SITES ARE NOT ALLOWED TO ASK FOR ANY PROOF OF RESIDENCE OR FAMILY SIZE, AND ALL INFORMATION IS GATHERED FROM FOOD RECIPIENTS ON THE BASIS OF SELF-CERTIFICATION. TO RECEIVE FOOD SOURCED FROM THE FEDERAL GOVERNMENT, FOOD RECIPIENTS MUST MEET PROGRAM-SPECIFIC REQUIREMENTS. FOR TEFAP AND CSFP FOOD, RECIPIENTS MUST CERTIFY UNDER PENALTY OF PERJURY THAT THEIR HOUSEHOLD INCOME DOES NOT EXCEED THE POSTED LIMITS BASED ON FAMILY SIZE. DISTRIBUTION SITES ARE PROHIBITED BY LAW FROM REQUIRING IDENTITY, RESIDENCE OR INCOME VERIFICATION. TO RECEIVE CSFP FOOD, RECIPIENT MUST ALSO PROVE THEY ARE AGE 60 OR OLDER, AND RESIDE IN THE COUNTY WHERE THE DISTRIBUTION TAKES PLACE. RECIPIENTS ARE ALSO REQUIRED TO RE-CERTIFY (I.E., PROVE AGE AND RESIDENCY) EACH YEAR. SOME GRANTS THAT PROVIDE FUNDS TO PURCHASE FOOD HAVE SPECIFIC RESTRICTION BASED ON DONOR INTENT. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTS IT, REGARDLESS OF CIRCUMSTANCE. 1 X X X 1 0 0 0 0 0 0 1 0 MONICA WHITE CEO/PRESIDENT 159230 0 30000 0 0 0 5701 0 11738 0 206669 0 0 0 SUSAN HAVERLAND COO 65090 0 0 0 56238 0 2030 0 4717 0 128075 0 0 0 PART I, LINE 4A SUSAN HAVERLAND RECEIVED SEVERANCE IN CONNECTION WITH HER SEPARATION FROM THE ORGANIZATION ON 6/30/2020. PART I, LINE 7 THE ORGANIZATION'S PRESIDENT RECEIVED A BONUS IN THE YEAR BASED ON A VARIETY OF FACTORS - INCLUDING PERFORMANCE. X 1 7000 FMV X 609 52260 FMV X 54007 35010626 FMV 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD AT LARGE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ISSUES A WRITTEN CONFLICT OF INTEREST AND CODE OF ETHICS AGREEMENT WHICH IS SIGNED ANNUALLY BY EACH BOARD MEMBER. ANY BUSINESS BETWEEN THE ORGANIZATION AND A BOARD MEMBER MUST BE APPROVED BY THE BOARD AND REVIEWED TO MAKE SURE THERE IS NO PRIVATE INUREMENT TO A BOARD MEMBER. THERE IS NO CURRENT BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OTHER THAN DONOR/DONEE RELATIONSHIP AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 SALARY STUDIES ARE DONE USING VARIOUS REPORTS FROM LOCAL, NONPROFIT AND FOOD BANK SOURCES. THE BOARD CHAIR CONDUCTS A STUDY FOR THE SALARY OF THE CEO, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ALONG WITH A COPY OF FOOD SHARE'S 990 TAX FORM ARE MADE AVAILABLE ON OUR WEBSITE.