2020-07-14T17:34:59-05:00 2019-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2018-07-01 770018162 FOOD SHARE INC FOOD 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE PRESIDENT & CEO 8059837100 2020-07-14 1 LIZBETH G NEVAREZ P01399868 3108731600 108.233.72.19 2020-07-14 01:00:55 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2018 2020-09-23 17:36:50Z MONICA WHITE 4156 N SOUTHBANK ROAD OXNARD CA 93036 26350691 0 X WWW.FOODSHARE.COM X 1984 CA SINCE 1984, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY WITH 10 MILLION MEALS ANNUALLY. 12 12 44 2437 0 0 26187514 26176832 174577 17938 35047 22333 -7196 86776 26389942 26303879 20984142 22266329 0 0 1482800 1595116 0 0 639926 1335365 1426043 23802307 25287488 2587635 1016391 7817548 8856784 231469 209027 7586079 8647757 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 13 MILLION POUNDS OF FOOD, OR 10 MILLION MEALS ANNUALLY THROUGH ITS 190 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR 75,000 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 17603177 16453349 17938 FOOD DISTRIBUTION PROGRAM - NEARLY 200 PANTRY AND PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO PROVIDE FOOD SHARE'S PROGRAMS OF FOOD PANTRIES, DISTRIBUTING OF SHELF-STABLE FOOD AND FRESH PRODUCE TO NEARLY 75,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DELIVER OVER 13 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 2018-2019. 5621920 5074765 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; 1,015,500 POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. TEFAP ALLOWS FOR FOOD DISTRIBUTION TO LOW INCOME AREAS OF VENTURA COUNTY, FOOD IS DISTRIBUTED AT NO COST TO ELIGIBLE RECEIPENTS; OVER 1.8 MILLION POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. 603521 554764 COMMUNITY MARKET DISTRIBUTION IS A MONTHLY MOBILE DELIVERY THAT PROVIDES A VARIETY OF FRESH PRODUCE FREE OF CHARGE TO LOW INCOME FAMILIES IN VENTURA COUNTY SERVING AN AVERAGE OF 4,161 CLIENTS PER MONTH RECEIVED AN AVERAGE OF 27,157 POUNDS PER MONTH FOR A TOTAL OF 325,893 POUNDS OF FRESH FRUITS AND VEGETABLES. 235177 66783 DISASTER SERVICES: FOOD SHARE CONTINUED TO PROVIDE ADDITIONAL POUNDS OF FOOD TO DISASTER RELIEF EFFORTS RESULTING FROM THE 2017 THOMAS FIRE AND DEBRIS FLOW IN MONTECITO, CA. 150976 74287 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 43,000 POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. 47953 42381 SENIOR SHARE - THIS PROGRAM WORKS WITH VOLUNTEERS TO PROVIDE LOW-INCOME SENIORS WITH NUTRITIOUS FOOD EVERY OTHER WEEK; 27,000 POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2018-2019. 434106 183451 24262724 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 JOE SCHROEDER EXECUTIVE CHAIR 5.00 0.00 X X 0 0 0 BRYAN MURPHY SECRETARY 5.00 0.00 X X 0 0 0 RANDOLPH HINTON TREASURER 5.00 0.00 X X 0 0 0 BRAD BARTLETT DIRECTOR 5.00 0.00 X 0 0 0 DAVID BAYER DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL COULSON DIRECTOR 5.00 0.00 X 0 0 0 DOUG MENGES DIRECTOR 5.00 0.00 X 0 0 0 BEVERLEE PARKER DIRECTOR 5.00 0.00 X 0 0 0 SHAWN O'HARA DIRECTOR 5.00 0.00 X 0 0 0 LYSA URBAN DIRECTOR 5.00 0.00 X 0 0 0 KARINA ARELLANO DIRECTOR 5.00 0.00 X 0 0 0 JEFF HATHAWAY DIRECTOR 5.00 0.00 X 0 0 0 MONICA WHITE CEO/PRESIDENT 40.00 0.00 X 149594 0 9407 SUSAN HAVERLAND COO 40.00 0.00 X 104934 0 10689 254528 0 20096 2 0 1 0 0 80369 189876 852549 25054038 22385484 26176832 SHARED MAINTENANCE FEES 493000 17938 17938 17938 22333 22333 92520 189876 46812 45708 45708 OTHER INCOME 900099 41068 41068 41068 26303879 17938 0 109109 22266329 22266329 284737 179446 40696 64595 959712 598023 139599 222090 18032 12852 2045 3135 224084 159706 25415 38963 108551 77365 12312 18874 46050 46050 20406 20406 306707 236974 63729 6004 26905 20232 1741 4932 353006 95846 8839 248321 87377 82670 3173 1534 14830 11152 960 2718 185798 176098 6898 2802 67923 62697 3519 1707 VEHICLE & EQUIPMENT 187350 185808 1063 479 MEMBERSHIP FEES 20770 15619 1344 3807 TRAINING FEES 18214 13697 1179 3338 COMMUNITY EVENTS 9744 7327 631 1786 80963 60883 5239 14841 25287488 24262724 384838 639926 1243957 1332797 302331 440144 1886145 2475468 58020 64864 6525156 3201559 3092698 3323597 1234397 1219914 7817548 8856784 142678 209027 88791 0 231469 209027 X 5130666 5461677 1534151 2275755 921262 910325 7586079 8647757 7817548 8856784 X 1016391 59770 -14483 X 0 1 X 1 1 1 X 22277036 22629941 22159255 26187514 26176832 119430578 22277036 22629941 22159255 26187514 26176832 119430578 18172696 101257882 30848 13878 17103 35047 22333 119209 1519 51220 45708 98447 5311 6726 7002 9024 41068 69131 119717365 978389 0.84580 0.85620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1234397 -14483 1219914 1219756 14641 1234397 1151969 147379 61709 17883 1219756 1264425 -35146 59949 17361 1151969 1305840 34277 57449 18243 1264425 0.25370 0.74630 0.00000 1 0 706193 706193 3955772 1734102 2221670 1794616 1467457 327159 68575 68575 3323597 BENEFICIAL INTEREST IN ASSETS HELD BY VENTURA COUNTY COMMUNITY FOUNDATION 1219914 1219914 26328760 59770 -14483 45287 26283473 20406 20406 26303879 25267082 0 25267082 20406 20406 25287488 PART V, LINE 4: STARTING 1993, THE ORGANIZATION HAS BEEN TRANSFERRING SELECTED RESTRICTED AND OTHER UNRESTRICTED FUNDS TO THE VENTURA COUNTY COMMUNITY FOUNDATION (FOUNDATION) TO ESTABLISH AN ENDOWMENT FUND. UNDER THE TERMS OF THE AGREEMENT THE ORGANIZATION CAN REQUEST AN ANNUAL PAYOUT FROM THE FOUNDATION UP TO A LIMIT SET FORTH BY THE BOARD OF DIRECTORS OF THE FOUNDATION (CURRENTLY IT IS 5% OF A 12 QUARTER ROLLING AVERAGE BALANCE OF THE FUND). THESE FUNDS ARE HELD BY THE FOUNDATION AS THE FOUNDATION'S COMPONENT FUND AND THE FOUNDATION HAS THE VARIANCE POWER TO THESE FUNDS. THAT POWER GIVES THE FOUNDATION THE RIGHT TO DISTRIBUTE THE INVESTMENT INCOME TO ANOTHER NOT-FOR-PROFIT ORGANIZATION OF ITS CHOICE IF THE ORGANIZATION CEASES TO EXIST OR IF THE GOVERNING BOARD OF THE FOUNDATION VOTES THAT SUPPORT OF THE ORGANIZATION (A) IS NO LONGER NECESSARY OR (B) IS INCONSISTENT WITH THE NEEDS OF THE VENTURA COUNTY COMMUNITY. WHILE THE FOUNDATION IS THE LEGAL OWNER OF ALL ASSETS HELD IN THE COMPONENT FUND AND THE ORGANIZATION CANNOT WITHDRAW ANY PORTION OF THE AMOUNT TRANSFERRED AND ANY APPRECIATION ON THOSE TRANSFERRED ASSETS, FOR REPORTING PURPOSES, THIS FUND HAS BEEN REPORTED AS AN ASSET OF THE ORGANIZATION IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. IN THE STATEMENT OF FINANCIAL POSITION, THE PORTION OF THE ASSETS TRANSFERRED TO THE FOUNDATION WITH THE DONOR RESTRICTIONS IS PRESENTED UNDER THE PERMANENETLY RESTRICTED CATEGORY AND THE PORTION OF THE ASSETS TRANSFERRED BY THE DECISION OF BOARD OF TRUSTEES OF THE ORGANIZATION AND APPRECIATION OF THE FUNDS IS PRESENTED AS UNRESTRICTED FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST -14,483. CAN-TREE 164356 164356 21356 BLUE JEAN BALL 118040 25520 92520 5295 20161 282396 189876 92520 5295 41517 46812 45708 1 FOOD DONATION 75000 22266329 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, CLIENTS MUST 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 PROVIDED TO CLIENTS ON THE BASIS OF SELF-CERTIFICATION. TO RECEIVE FOOD SOURCED FROM THE FEDERAL GOVERNMENT, CLIENTS MUST MEET PROGRAM-SPECIFIC REQUIREMENTS. FOR TEFAP FOOD, CLIENTS MUST SIGN UNDER PENALTY OF PERJURY THAT THEIR HOUSEHOLD INCOME IN THE PREVIOUS 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, CLIENTS MUST PROVE THEY ARE AGE 60 OR OLDER, AND RESIDE IN THE COUNTY WHERE THE DISTRIBUTION TAKES PLACE. CLIENTS ARE ALSO REQUIRED TO RE-CERTIFY (I.E., PROVE AGE AND RESIDENCY) EACH YEAR. SOME GRANTS THAT PROVIDE FUNDS TO PURCHASE FOOD HAVE SPECIFIC RESTRICTIONS BASED ON DONOR INTENT. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTS IT, REGARDLESS OF CIRCUMSTANCE. X X X 0 0 0 0 0 0 0 0 0 MONICA WHITE CEO/PRESIDENT 149594 0 0 0 0 0 0 0 9407 0 159001 0 0 0 X 2 13441 FMV X 975 22366748 FMV X DONATED AUCTION ITEMS 32 5295 FMV 4 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS. 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 B, LINE 15B: SALARY STUDIES ARE DONE USING VARIOUS BENCHMARKS, INCLUDING LOCAL COMPENSATION STUDIES, COMPARABLE NONPROFIT ORGANIZATIONS, AND FOOD BANK SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT WWW.FOODSHARE.COM, WWW.GUIDESTAR.ORG , AND WWW.CHARITYNAGIVATOR.ORG. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST -14,483.