2018-02-21T20:12:05-06:00 2017-06-30 954656881 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-07-01 953685875 WESTSIDE FOOD BANK WEST 3108286016 1710 22ND STREET SANTA MONICA CA 90404 BRUCE RANKIN EXECUTIVE DIRECTOR 3108286016 2018-02-21 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2018-02-21 18:01:27 PS P 81B70EFBCD9629ABBF56E7CB9576B449176385C4 81B70EFBCD9629ABBF56E7CB9576B449176385C4 2016 2021-01-29 14:40:06Z ROGER LUSTBERG 1710 22ND STREET SANTA MONICA CA 90404 2089437 0 X WWW.WESTSIDEFOODBANKCA.ORG X 1981 CA PROVIDES PURCHASED AND DONATED FOOD TO LOCAL CHARITIES FOR DISTRIBUTION TO THOSE IN NEED. 22 22 8 510 0 0 2126606 2035317 0 0 5523 10795 0 0 2132129 2046112 0 0 0 0 598799 655735 0 0 226380 1195916 1277624 1794715 1933359 337414 112753 1351862 1474331 62742 57494 1289120 1416837 TO DISTRIBUTE AS MUCH NUTRITIOUS FOOD AS POSSIBLE TO LOCAL FOOD ASSISTANCE CHARITIES AND TO REDUCE FOOD WASTE IN THE ORGANIZATION'S SERVICE AREA. 0 0 1584625 DURING THE FISCAL YEAR JULY 1, 2016 THROUGH JUNE 30,2017, WESTSIDE FOOD BANK DISTRIBUTED 4,419,785 POUNDS OF FOOD TO LOCAL FAMILIES AND INDIVIDUALS IN NEED, VIA 70 MEMBER AGENCIES THAT CAME TO OUR WAREHOUSE FOR FOOD ALLOTMENTS. DURING THE YEAR WESTSIDE FOOD BANK SUPPLIED MORE THAN 100,000 PEOPLE WITH NUTRITIOUS FOOD, 51% OF WHICH WAS FRESH PRODUCE AND 19% 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. 1584625 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 8 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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, TERM BEGAN 1.00 X X 0 0 0 BARBARA WHITTENBURG PRESIDENT, TERM ENDED 1.00 X X 0 0 0 ANGELA MILSTEIN VICE PRESIDENT, TERM BEGAN 1.00 X X 0 0 0 IAO KATAGIRI 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 SADIE CERDA DIRECTOR 1.00 X 0 0 0 SUSAN CHOO DIRECTOR 1.00 X 0 0 0 SHIVAUN COONEY 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 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 AMY SHAPIRO 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 RUSSELL WHITTENBURG DIRECTOR 1.00 X 0 0 0 BRUCE RANKIN EXECUTIVE DIRECTOR 40.00 X 94311 0 6453 94311 0 6453 0 0 0 0 0 34679 99767 386752 1514119 2035317 10499 10499 17386 17090 296 296 296 26235 99767 26235 0 2046112 296 0 10499 97507 48753 37052 11702 423175 274326 40159 108690 16535 10888 1446 4201 79620 50448 10617 18555 38898 24595 5664 8639 11000 6955 1602 2443 5485 2485 3000 56628 36812 5061 14755 158852 136613 12708 9531 2877 1819 419 639 4751 3004 692 1055 FOOD PURCHASES 957665 957665 PRINTING/DESIGN SERVICE 30966 2131 2108 26727 DUES/SUBSCRIPTIONS 22771 11998 2059 8714 TRUCK EXPENSES 17018 17018 9611 1600 282 7729 1933359 1584625 122354 226380 442269 482686 529685 462522 250520 244075 24752 29737 197945 163484 7389 34461 89065 212668 8182 8182 1351862 1474331 62742 57494 62742 57494 X 998808 1172762 290312 244075 1289120 1416837 1351862 1474331 112753 14964 0 X 0 1 X 1 0 X 1485354 1641668 1790062 2126606 2035317 9079007 1485354 1641668 1790062 2126606 2035317 9079007 530811 8548196 1658 3361 5261 5531 10499 26310 9105317 0.93880 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197945 163484 34461 34461 X 2087311 14964 26235 41199 2046112 0 2046112 1959594 26235 26235 1933359 0 1933359 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, 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT RELATED EXPENSE 26,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT RELATED EXPENSE 26,235. HUNGER WALK 126002 99767 26235 26235 126002 99767 26235 26235 26235 0 X 500 FAIR MARKET VALUE 0 0 0 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, 2017. 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.