2016-03-24T16:34:51-07:00 2015-06-30 SOARES SANDALL BERNACCHI AND PETROVICH LLP 405 E ESPLANADE DR STE 300 OXNARD CA 930362116 990 2014-07-01 770018162 FOOD SHARE INC FOOD 8059837100 4156 N SOUTHBANK OXNARD CA 93030 BONNIE WEIGEL President & CEO 2016-03-24 true Prajesh Acharya P00450351 8054857965 2014 2016-08-17 19:52:53Z 22627142 false false X WWW.FOODSHARE.COM X 1984 CA FOR 30 YEARS, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. FROM HUMBLE BEGINNING IN A FAMILY GARAGE TO TWO WAREHOUSES THAT PROVIDE 36,000 SQUARE FEET OF STORAGE, FOOD SHARE IS THE ONLY REGIONAL FOOD BANK THAT SERVES ALL OF VENTURA COUNTY. THROUGH MULTIPLE PROGRAMS AND OVER 200 PARTNER AGENCIES, FOOD SHARE PROVIDES FOOD FOR OVER 75,000 HUNGRY COMMUNITY MEMBERS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATIONAL NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS. 13 13 48 2040 0 21154268 22277036 329822 298881 14999 30848 42167 6830 21541256 22613595 0 0 2056941 2216444 0 992319 19855464 20835238 21912405 23051682 -371149 -438087 7475919 7034739 270976 263621 7204943 6771118 X FOR 30 YEARS, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. FROM HUMBLE BEGINNING IN A FAMILY GARAGE TO TWO WAREHOUSES THAT PROVIDE 36,000 SQUARE FEET OF STORAGE, FOOD SHARE IS THE ONLY REGIONAL FOOD BANK THAT SERVES ALL OF VENTURA COUNTY. THROUGH MULTIPLE PROGRAMS AND OVER 200 PARTNER AGENCIES, FOOD SHARE PROVIDES FOOD FOR OVER 75,000 HUNGRY COMMUNITY MEMBERS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATIONAL NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS. false false 19974701 19139777 FOOD DISTRIBUTION PROGRAM - OVER 200 PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO PROVIDE FOOD SHARE'S PROGRAMS OF GENERAL PANTRIES, DISTRIBUTING OUR FOOD AND USDA COMMODITIES TO OVER 75,000 OF OUR HUNGRY FRIENDS AND NEIGHBORS. THESE AGENCIES HELPED US DELIVER OVER 12.3 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 14-15. 774641 824751 SENIOR SHARE - THIS PROGRAM WORKS WITH VOLUNTEERS IN OVER 40 LOCATIONS ACROSS THE COUNTY TO PROVIDE LOW INCOME SENIORS WITH A BAG OF NUTRITIOUS FOOD EVERY OTHER WEEK. 595703 627602 CALFRESH (FORMERLY KNOWN AS FOOD STAMPS) AND NATIONALLY KNOWN AS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) ASSISTS PEOPLE IN THE COMMUNITY TO PRESCREEN FOR ELIGIBILITY FOR BENEFITS, AND FACILITATES THE APPLICATION PROCESS IN PARTNERSHIP WITH VENTURA COUNTY HSA. 239577 295169 21584622 true true false false false false false false false true true false false true false true false false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 7 0 true 48 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true true false X X X KRISTIN RUPPRECHT 8059837100 4156 N SOUTHBANK OXNARD CA 93030 X BRYAN MURPHY Chairman 1.50 0.00 X X 0 0 0 JOE SCHROEDER VICE CHAIR 1.50 0.00 X X 0 0 0 MIKE COULSON Treasurer 1.50 0.00 X X 0 0 0 MONICA WHITE Secretary 1.50 0.00 X X 0 0 0 CHRIS DRYDEN Director 1.50 0.00 X 0 0 0 CARMEN DE ARCOS GONZALES Director 1.50 0.00 X 0 0 0 RANDOLPH HINTON Director 1.50 0.00 X 0 0 0 TIM NOONAN Director 1.50 0.00 X 0 0 0 BEVERLEE PARKER Director 1.50 0.00 X 0 0 0 CECILIA REXFORD Director 1.50 0.00 X 0 0 0 DENISE SUTTON Director 1.50 0.00 X 0 0 0 BARBARA VASS Director 1.50 0.00 X 0 0 0 DOUG WOOD Director 1.50 0.00 X 0 0 0 BONNIE WEIGEL CEO/PRESIDENT 0.00 0.00 X 191928 0 0 191928 1 false true false 0 9391 4258081 18009564 18176729 22277036 SHARED MAINTENANCE FEES 298881 298881 298881 30848 30848 0 0 0 0 15066 13547 1519 0 0 MISCELLANEOUS INCOME 5311 5311 5311 22613595 298881 36159 0 0 0 0 182558 170939 3760 7859 0 1668633 1026003 294719 347911 0 170288 131481 22169 16638 194965 141183 25484 28298 0 0 0 0 0 0 321285 238850 47529 34906 0 49582 26358 4494 18730 0 0 0 69717 41345 7121 21251 0 0 0 7672 7672 233393 219520 10025 3848 79232 78029 810 393 FOOD DISTRIBUTIONS 18964934 18964934 PUBLIC INFORMATION 237353 14032 1378 221943 Printing and Publications 154720 9746 144974 REPAIR AND MAINTENANCE 138316 135654 1631 1031 579034 386548 47949 144537 23051682 21584622 474741 992319 624943 247846 677197 758572 0 240603 615374 0 0 0 1446957 1004149 63697 54938 5568421 2478986 3116682 3089435 0 0 0 0 1305840 1264425 7475919 7034739 254412 243374 16564 20247 270976 263621 X 5577535 5288893 706146 560963 921262 921262 7204943 6771118 7475919 7034739 -438087 4262 X false true X true true true X 16473687 18932312 20462171 21193653 22277036 99338859 0 0 16473687 18932312 20462171 21193653 22277036 99338859 11905259 87433600 69950 14330 18792 14999 30848 148919 0 3471 2835 18628 2782 6830 34546 99522324 1625482 0.87850 X Support Schedule: Other Income Explanation MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1305840 34277 57449 18243 1264425 1207507 169733 55878 15522 1305840 1185065 144089 107185 14462 1207507 1207755 -9529 13161 1185065 1073208 148069 13522 1207755 0.27000 0.73000 true false false 706193 706193 3247718 1358225 1889493 1614510 1120761 493749 3089435 1264425 X Part V, Line 4: Intended uses of the endowment fund. 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, however 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 permanently 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 X : FIN48 Footnote ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE OF CALIFORNIA. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. false FUNDRAISING EVENT 15066 15066 13547 15066 15066 13547 13547 1519 X X X false false false false false false false false false false BONNIE WEIGEL CEO/PRESIDENT 191928 191928 X 860 18176729 FEEDING AMERIC false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: KIDS' FARMERS MARKET PROGRAM - PROVIDES NUTRITION EDUCATION TO CHILDREN AT AFTER SCHOOL PROGRAMS. FRESH PRODUCE AND RECIPES ARE GIVEN TO THE CHILDREN TO TAKE HOME; LESSONS ON PREPARATION AND TASTING PROVIDE CHILDREN WITH DELICIOUS WAYS TO ENJOY FRESH FOOD. OTHER PROGRAM SERVICES 5: EDUCATION AND OUTREACH - NUTRITIION EDUCATION IS CONDUCTED BY NUTRITIONISTS AT SENIOR CENTERS, AGENCY PARTNERS AND AFTER SCHOOL SITES. THIS HELPS COMBAT OBESITY AND TEACHES WAYS TO EAT HEALTHILY AND MORE AFFORDABLY. OTHER PROGRAM SERVICES 6: CALFRESH (FORMERLY KNOWN AS FOOD STAMPS) AND NATIONALLY KNOWN AS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) ASSISTS PEOPLE IN THE COMMUNITY TO PRESCREEN FOR ELIGIBILITY FOR BENEFITS, AND FACILITATES THE APPLICATION PROCESS IN PARTNERSHIP WITH VENTURA COUNTY HSA. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body PROSPECTIVE BOARD MEMBERS ARE APPROVED BY THE BOARD DEVELOPMENT COMMITTEE. THERE IS A TWO TERM LIMIT TO SERVE ON THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE BOARD OF DIRECTORS APPROVE ANNUAL BUDGETS, AUDIT, FORM 990, CREATION OF NEW STAFF POSITIONS, MAJOR OUT-OF BUDGET EXPENDITURES AND APPROVAL OF CORPORATE POLICIES. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD AT LARGE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION ISSUES A WRITTEN CONFLICT OF INTEREST AGREEMENT WHICH IS SIGNED 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY STUDIES ARE DONE USING VARIOUS REPORTS FROM NONPROFIT AND FOOD BANK SOURCES. THE BOARD CHAIR CONDUCTS A STUDY FOR THE HIRE OF CEO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT: WWW.FOODSHARE.COM AND HTTP://WWW2.GUIDESTAR.ORGTHE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.