2019-04-15T15:48:14-05:00 2018-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-07-01 770018162 FOOD SHARE INC FOOD 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE PRESIDENT & CEO 8059837100 2019-04-09 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2019-04-09 14:13:46 PD P E7E007689DAD759FE938CC26609D05957A77441A 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2019-02-21 02:37:17Z MONICA WHITE 4156 N SOUTHBANK ROAD OXNARD CA 93036 26429672 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 54 2411 0 0 22159255 26187514 211965 174577 17103 35047 58222 -7196 22446545 26389942 0 20984142 0 0 2699896 1482800 0 0 618096 20716934 1335365 23416830 23802307 -970285 2587635 6191337 7817548 908314 231469 5283023 7586079 X SINCE 1984, 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. 0 0 15592205 14545387 174577 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 12 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 2017-2018. 4659294 4202396 UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FUNDED NUTRITION PROGRAMS - COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) FOOD DISTRIBUTIONS. CSFP PROVIDES A MONTHLY "SENIOR KIT " TO LOW-INCOME SENIORS (AGED 60-PLUS) AT NO COST; 988,146 POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2017-2018. EFAP KNOWN AS TEFAP ALLOWS FOR FOOD DISTRIBUTION TO LOW INCOME AREAS OF VENTURA COUNTY, FOOD IS DISTRIBUTED AT NO COST TO ELIGIBLE RECEIPENTS; OVER 1.6 MILLION POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2017-2018. 1286990 1161404 DISASTER SERVICES: FOOD SHARE PROVIDED AN ADDITIONAL 740,000 POUNDS OF FOOD TO DISASTER RELIEF EFFORTS DURING THE 2018 THOMAS FIRE AND RESULTING DEBRIS FLOW IN MONTECITO, CA. 762371 693524 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 7,926 CLIENTS PER MONTH RECEIVED AN AVERAGE OF 36,570 POUNDS PER MONTH FOR A TOTAL OF 438,842 POUNDS OF FRESH FRUITS AND VEGETABLES. 307019 231920 SENIOR NUTRITION - PROVIDES HOME DELIVERED FROZEN PREPARED MEALS FOR FIVE DAYS AND SUPPLEMENTAL FOOD TO OVER 200 HOMEBOUND SENIORS AGE OF SIXTY AND OVER IN OXNARD, CA. OVER 43,000 POUNDS WERE DISTRIBUTED IN FISCAL YEAR 2017-2018. 119868 89296 SENIOR SHARE - THIS PROGRAM WORKS WITH VOLUNTEERS TO PROVIDE LOW-INCOME SENIORS WITH NUTRITIOUS FOOD EVERY OTHER WEEK; 56,000 POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2017-2018. 104159 60215 KIDS FARMERS MARKET & MOBILE PANTRY 1293417 1074955 22831906 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 54 1 0 0 0 0 0 1 1 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 KATRINA VERONICA 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 BONNIE WEIGEL LEFT 72017 PRIOR CEO/PRESIDENT 40.00 0.00 X 133752 0 3082 MONICA WHITE CEO/PRESIDENT 40.00 0.00 X 60765 0 1449 194517 0 4531 1 0 0 0 0 84072 199270 1113849 24790323 21160416 26187514 SHARED MAINTENANCE FEES 493000 174577 174577 174577 35047 35047 23510 199270 39730 -16220 -16220 OTHER INCOME 900099 9024 9024 9024 26389942 174577 0 27851 20984142 20984142 163664 101649 21637 40378 976167 607546 127892 240729 6388 3756 1039 1593 227385 133703 36982 56700 109196 64207 17760 27229 33580 33580 8927 8927 269133 225537 37886 5710 3875 2779 773 323 247709 23259 7085 217365 73231 66662 4423 2146 11318 8117 2257 944 2450 1758 488 204 13420 9624 2676 1120 206345 195938 7015 3392 81715 74385 4936 2394 VEHICLE & EQUIPMENT 182937 181076 1188 673 REPAIRS & MAINTENANCE 92228 66143 18388 7697 BANK & INVESTMENT FEES 45997 32987 9171 3839 MEMBERSHIP FEES 22421 16080 4470 1871 40079 32558 3732 3789 23802307 22831906 352305 618096 115637 1243957 23486 283000 302331 1415491 1886145 45969 58020 6108459 3015761 2688032 3092698 1619722 1234397 6191337 7817548 405700 142678 27614 88791 475000 0 908314 231469 X 4098588 5130666 263173 1534151 921262 921262 5283023 7586079 6191337 7817548 X 2587635 58502 -343081 X 0 1 X 1 1 1 X 21154268 22277036 22629941 22159255 26187514 114408014 21154268 22277036 22629941 22159255 26187514 114408014 16252586 98155428 14999 30848 13878 17103 35047 111875 39385 1519 0 51220 0 92124 2782 5311 6726 7002 9024 30845 114642858 1290273 0.85620 0.97950 X 1219756 14641 1234397 1151969 147379 61709 17883 1219756 1264425 -35146 59949 17361 1151969 1305840 34277 57449 18243 1264425 1207507 169733 55878 15522 1305840 0.25370 0.74630 0.00000 1 0 706193 706193 3247776 1631673 1616103 1543425 1384088 159337 611065 611065 3092698 BENEFICIAL INTEREST IN ASSETS HELD BY VENTURA COUNTY COMMUNITY FOUNDATION 1234397 1234397 26454158 58502 14641 73143 26381015 8927 8927 26389942 23798700 5320 5320 23793380 8927 8927 23802307 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 14,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 5,320. CAN-TREE 103920 103920 16508 BLUE JEAN BALL 93048 69538 23510 13910 9140 3 25812 25812 172 222780 199270 23510 13910 25820 39730 -16220 1 FOOD DONATION 75000 20984142 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 MUST RE-CERTIFY, I.E., PROVE AGAIN THEIR AGE AND RESIDENCY EACH YEAR. SOME GRANTS THAT PROVIDE FUNDS TO PURCHASE FOOD HAVE SPECIFIC REQUIREMENTS, E.G., RECIPIENTS MUST BE LOW-INCOME CHILDREN UNDER THE AGE OF 18. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTS IT, REGARDLESS OF CIRCUMSTANCE. X 844 21146506 FMV X DONATED AUCTION ITEMS 36 13910 FMV 0 0 0 PART I, COLUMN (B): NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS. PART III LINE 1 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 12 MILLION POUNDS OF FOOD, OR 10 MILLION MEALS ANNUALLY THROUGH ITS 200 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. 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 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 14,641. BAD DEBT EXPENSE -5,320. PRIOR YEAR ADJUSTMENT -352,402.