2020-05-24T16:13:14-05:00 2019-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2018-07-01 953685875 WESTSIDE FOOD BANK WEST 3108286016 1710 22ND STREET SANTA MONICA CA 90404 ROGER LUSTBERG PRESIDENT 3108286016 2020-05-24 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2020-05-24 14:11:06 PD P C1988052032BF7E796496D37049D37B62C620639 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 2018 2020-09-23 17:36:50Z ROGER LUSTBERG 1710 22ND STREET SANTA MONICA CA 90404 4062437 0 X WWW.WESTSIDEFOODBANKCA.ORG X 1981 CA PROVIDES PURCHASED AND DONATED FOOD TO LOCAL CHARITIES FOR DISTRIBUTION TO THOSE IN NEED. 21 21 11 545 0 0 2021811 2298898 0 0 14829 29487 0 0 2036640 2328385 0 0 0 0 683082 766307 0 0 248820 1327795 1347752 2010877 2114059 25763 214326 1509487 1745870 55290 63924 1454197 1681946 TO END HUNGER IN OUR COMMUNITIES BY PROVIDING ACCESS TO FREE NUTRITIOUS FOOD THROUGH FOOD ACQUISITION AND DISTRIBUTION, AND BY ENGAGING THE COMMUNITY AND ADVOCATING FOR A STRONG FOOD ASSISTANCE NETWORK. 0 0 1679195 DURING THE FISCAL YEAR JULY 1, 2018 THROUGH JUNE 30,2019, WESTSIDE FOOD BANK DISTRIBUTED 4,362,465 POUNDS OF FOOD TO LOCAL FAMILIES AND INDIVIDUALS IN NEED, VIA MORE THAN 55 MEMBER AGENCIES THAT CAME TO OUR WAREHOUSE FOR FOOD ALLOTMENTS. DURING THE YEAR WESTSIDE FOOD BANK SUPPLIED MORE THAN 108,000 PEOPLE WITH NUTRITIOUS FOOD, 52% OF WHICH WAS FRESH PRODUCE AND 24% OF WHICH WAS HIGH PROTEIN FOOD. MORE THAN 85% OF OUR FOOD WENT TO LOCAL COMMUNITY FOOD PANTRIES, AND APPROXIMATELY HALF OF THAT FOOD WENT TO CHILDREN. 21856 IN OCTOBER 2018, WESTSIDE FOOD BANK HELD "HUNGER WALK", A COMMUNITY ENGAGEMENT EVENT. AS PART OF THIS PROGRAM EVENT THERE WAS A WALK-A-THON THAT PROMOTED THE ORGANIZATION'S MISSION TO END HUNGER. ADDITIONALLY, THIS EVENT BROUGHT TOGETHER MANY NONPROFITS IN A COMMUNITY OUTREACH EFFORT TO PROVIDE MUCH NEEDED INFORMATION ABOUT THE SUPPORTING SERVICES AVAILABLE TO LOCAL RESIDENTS THROUGH EXHIBITS AND PROMOTIONAL MATERIALS DISTRIBUTION. 1701051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 3108286016 1710 22ND STREET SANTA MONICA CA 90404 ROGER LUSTBERG PRESIDENT 1.00 X X 0 0 0 SUSAN CHOO VICE PRESIDENT 1.00 X X 0 0 0 SHIVAUN COONEY SECRETARY 1.00 X X 0 0 0 DAVID WISEN TREASURER 1.00 X X 0 0 0 GARY BACHRACH DIRECTOR 1.00 X 0 0 0 STEVEN BAUER DIRECTOR 1.00 X 0 0 0 JOCELYN CORTESE DIRECTOR 1.00 X 0 0 0 BARRY GLASER DIRECTOR 1.00 X 0 0 0 CHARLES R HART JR DIRECTOR 1.00 X 0 0 0 REBECCA MAIS DIRECTOR 1.00 X 0 0 0 ALEX MILLEY DIRECTOR 1.00 X 0 0 0 ERIC PELTZ DIRECTOR 1.00 X 0 0 0 JACOB RAMSEY DIRECTOR 1.00 X 0 0 0 DR ROGER RISKE DIRECTOR 1.00 X 0 0 0 BRUCE ROSEN DIRECTOR 1.00 X 0 0 0 SPENCER SMITH DIRECTOR 1.00 X 0 0 0 ROSIE STRICKLAND DIRECTOR 1.00 X 0 0 0 DANIEL WEINROT DIRECTOR 1.00 X 0 0 0 JEFFREY WESTHEIMER DIRECTOR 1.00 X 0 0 0 BARBARA WHITTENBURG DIRECTOR 1.00 X 0 0 0 RUSSELL WHITTENBURG DIRECTOR 1.00 X 0 0 0 BRUCE RANKIN EXECUTIVE DIRECTOR 40.00 X 102357 0 7470 102357 0 7470 1 0 0 0 0 34509 416387 1848002 77557 2298898 29442 29442 1734097 1734052 45 45 45 2328385 0 0 29487 113469 56735 43118 13616 506539 324019 62480 120040 18859 11966 2323 4570 82549 50705 13365 18479 44891 27384 7631 9876 12000 7320 2040 2640 8141 3144 1526 3471 60751 38626 7234 14891 174671 150217 13974 10480 14136 8623 2403 3110 5277 3219 897 1161 FOOD PURCHASES 966826 966826 PRINTING/DESIGN SERVICE 39264 15442 453 23369 DUES/SUBSCRIPTIONS 30365 10553 6512 13300 TRUCK EXPENSES 21960 21960 14361 4312 232 9817 2114059 1701051 164188 248820 300542 282029 455468 144479 249298 204858 32006 31631 284629 176029 27124 108600 436867 966091 8182 8182 1509487 1745870 55290 63924 55290 63924 X 1120965 1207408 333232 474538 1454197 1681946 1509487 1745870 214326 13423 0 X X 0 1 X 1 0 X 1790062 2126606 2035317 2021811 2298898 10272694 1790062 2126606 2035317 2021811 2298898 10272694 471833 9800861 5261 5531 10499 14708 29442 65441 10338135 0.94800 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111369 111369 111369 111369 111167 202 111369 111066 101 111167 110913 153 111066 1.00000 0 0 284629 176029 108600 108600 X 2341808 13423 13423 2328385 0 2328385 2114059 0 2114059 0 2114059 PART V, LINE 4: THE BOARD-DESIGNATED RESERVE CONSISTS OF VOLUNTARY BOARD-APPROVED SEGREGATIONS OF NET ASSETS WITHOUT DONOR RESTRICTIONS FOR SPECIFIC PURPOSES, PROJECTS OR INVESTMENTS, AND TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO OPERATE EFFECTIVELY DESPITE REDUCTIONS OR CURTAILMENT OF PORTIONS OF ITS FUNDING IN THE FUTURE. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILIITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X 1 77557 FAIR MARKET VALUE X 500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. PART I, LINE 33: THE VALUE OF DONATED FOOD INVENTORY IS NOT REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS SINCE THERE IS NO OBJECTIVE BASIS AVAILABLE TO MEASURE THE VALUE OF SUCH FOOD INVENTORY. HOWEVER, WESTSIDE FOOD BANK DOES MAINTAIN IN-KIND DONATION RECORDS THAT REFLECT APPROXIMATELY 2,500,000 POUNDS OF FOOD INVENTORY DONATED FROM OVER 500 DONORS FOR THE YEAR ENDED JUNE 30, 2019. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, BARBARA WHITTENBURG, IS MARRIED TO FELLOW BOARD MEMBER, RUSSELL WHITTENBURG. BOARD MEMBER, DANIEL WEINROT, IS A SON-IN-LAW TO FELLOW BOARD MEMBER, CHARLES R. HART FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C WESTSIDE FOOD BANK REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE: (1) RECEIVED, READ, AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY; (2) AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND (3) UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR A DECISION BY THE BOARD AS TO WHAT IS THE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS MADE FROM RESEARCH BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WITH PARTICULAR ATTENTION PAID TO THE COMPENSATION AND BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT, AND AN ANNUAL ASSESSMENT OF THE WORK OF THE EXECUTIVE DIRECTOR DONE BY THE PERSONNEL COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RECOMMENDATION OF THE PERSONNEL COMMITTEE AND PRESENTS THE COMPENSATION LEVEL FOR FINAL APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 WSFB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: WESTSIDE FOOD BANK'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.