2024-05-14T17:13:00-05:00 2023-06-30 910189318 MOSS ADAMS LLP 225 S LAKE AVE SUITE 900 PASADENA CA 91101 990 2022-07-01 770018162 FOOD SHARE INC FOOD 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE CEO/PRESIDENT 8059837100 2024-05-14 1 MONICA WHITE 999009999 1 LAUREN A HAVERLOCK P00545829 3104770450 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA WHITE 4156 N SOUTHBANK ROAD OXNARD CA 93036 47855055 0 X WWW.FOODSHARE.COM X 1984 CA FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY BY DISTRIBUTING OVER 16 MILLION MEALS DURING THE FISCAL YEAR. 17 17 44 3865 0 0 33293281 47543468 7959 29640 94118 118853 108459 -23426 33503817 47668535 27225749 30412087 0 0 2459066 2825376 0 41250 1199960 2916649 3202572 32601464 36481285 902353 11187250 18348884 29960273 623743 948949 17725141 29011324 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 FIRE STATION IN SATICOY AND NOW OPERATES IN OXNARD, CA WITH THREE WAREHOUSES WITH A COMBINED 46,000 SQUARE FEET. TODAY STAFF AND VOLUNTEERS DISTRIBUTE MORE THAN 19 MILLION POUNDS OF FOOD, OR 16 MILLION MEALS ANNUALLY THROUGH ITS 190 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR NEARLY 267,000 HUNGRY FRIENDS AND NEIGHBORS ANNUALLY. 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 25720870 30412087 29640 FOOD DISTRIBUTION PROGRAM - OVER 190 PANTRIES AND PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO SUPPORT FOOD SHARE'S NETWORK OF FOOD PANTRIES, DISTRIBUTING OF SHELF-STABLE FOOD AND FRESH PRODUCE TO NEARLY 267,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DELIVER OVER 19 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 2022-2023. 7910818 0 0 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" BOX OF FOOD TO LOW INCOME SENIORS (AGED 60-PLUS) AT NO COST. TEFAP ALLOWS FOR FOOD DISTRIBUTION TO LOW INCOME FAMILIES IN VENTURA COUNTY. FOOD IS DISTRIBUTED AT NO COST TO ELIGIBLE RECIPIENTS. OVER 3 MILLION POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2022-2023 THROUGH THESE TWO PROGRAMS. 34321 0 0 PROVIDES NUTRITION EDUCATION LESSONS AND FRESH PRODUCE TO LOW-INCOME CHILDREN AT AFTER-SCHOOL SITES. DURING FY22-23, FOOD SHARE OPERATED THIS PROGRAM AT THIRTEEN SITES THROUGHOUT VENTURA COUNTY. 33666009 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X DENYS PEREIRA 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 DREW WEST CHAIR 1.00 X X 0 0 0 DOUG MENGES VICE CHAIR 1.00 X X 0 0 0 YISSEL BARAJAS SECRETARY 1.00 X X 0 0 0 JAMES JONES TREASURER 1.00 X X 0 0 0 BRAD BARTLETT DIRECTOR 1.00 X 0 0 0 SCOTT BURROWS DIRECTOR 1.00 X 0 0 0 PETER FIRESTONE DIRECTOR 1.00 X 0 0 0 JED HARRIS DIRECTOR 1.00 X 0 0 0 RYAN MALEY DIRECTOR 1.00 X 0 0 0 BETHANY MANCILLA DIRECTOR 1.00 X 0 0 0 SHAWN O'HARA DIRECTOR 1.00 X 0 0 0 NIDIA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 IAN THOMPSON DIRECTOR 1.00 X 0 0 0 LYSA URBAN DIRECTOR 1.00 X 0 0 0 MICHAEL VELTHOEN DIRECTOR 1.00 X 0 0 0 HANNAH WIRZ DIRECTOR 1.00 X 0 0 0 ROSANNE WELCHER DIRECTOR 1.00 X 0 0 0 MONICA WHITE CEO/PRESIDENT 40.00 X 249321 0 24383 DENYS PEREIRA CFO 40.00 X 159264 0 9192 BRIAN FISHER COO 40.00 X 153832 0 4321 JENNIFER CALDWELL CDO 40.00 X 122420 0 14245 KRISTY POLLARD CSO 40.00 X 101682 0 5447 786519 0 57588 5 0 1 0 RKD GROUP LLC 2701 DALLAS PARKWAY SUITE 6505 PLANO TX 75093 MARKETING & DIRECT MAIL 438230 1 669487 450110 12847953 33575918 27445637 47543468 SHARED MAINTENANCE FEE 493000 29640 29640 29640 62941 62941 95552 94000 92409 41231 3143 52769 55912 55912 14825 450110 52880 -38055 -38055 MISCELLANEOUS REVENUE 561499 10126 10126 RECYCLING REVENUE 561499 4503 4503 14629 47668535 29640 0 95427 29044 29044 30383043 30383043 474141 17990 270610 185541 1641555 1118911 403620 119024 61886 35438 20117 6331 464303 265875 150928 47500 183491 105073 59646 18772 4779 4779 74553 74553 41250 41250 19320 19320 362722 205221 88159 69342 291375 144825 146550 545915 122904 53386 369625 102685 62289 22611 17785 640823 512658 64083 64082 40350 11867 24032 4451 35255 5423 24920 4912 21774 21774 413616 338589 41995 33032 166921 100952 36925 29044 VEHICLE & EQUIPMENT 330728 318964 10880 884 151756 9994 99927 41835 36481285 33666009 1615316 1199960 9538195 6974770 0 1016358 472961 432516 1894324 1505595 529288 182302 14118809 3520141 4460507 10598668 0 7057689 1453609 2192375 18348884 29960273 623743 426284 0 522665 623743 948949 X 15116023 20445075 2609118 8566249 17725141 29011324 18348884 29960273 11187250 98933 0 X 0 1 X 1 1 1 X 26176232 32512192 49550926 33293281 47543468 189076099 26176232 32512192 49550926 33293281 47543468 189076099 36318758 152757341 22333 24186 63746 45785 62941 218991 45708 45708 41068 925 9676 7039 14629 73337 189414135 89587 0.80650 0.81540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1453610 113531 19320 1547820 1629854 -150750 25494 1453610 1288705 364098 22949 1629854 1219144 53750 15041 1288705 1234397 14483 1219914 0.28500 0.71500 0.00000 1 0 7015922 7015922 4697518 2043974 2653544 1012358 779611 232747 1393011 696556 696455 10598668 BENEFICIAL INTEREST IN ASSETS HELD BY VENTURA COUNTY COMMUNITY FOUNDATION 1547820 FINANCE ROU ASSET 211551 OPERATING ROU ASSET 433004 2192375 FINANCE LEASE LIABILITY 89661 OPERATING LEASE LIABILITY 433004 522665 X 47785790 98933 37642 136575 47649215 19320 19320 47668535 36499607 37642 37642 36461965 19320 19320 36481285 PART X, LINE 2: FOOD SHARE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, FOOD SHARE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, FOOD SHARE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART V, LINE 4: FOOD SHARE HAS ESTABLISHED TWO ENDOWMENT FUNDS AT VCCF THROUGH THE TRANSFER OF CERTAIN FUNDS WITH AND WITHOUT DONOR RESTRICTIONS TO VCCF. FOOD SHARE HAS ADOPTED ENDOWMENT INVESTMENT AND SPENDING POLICIES THAT ATTEMPT TO GENERATE A RETURN TO COVER THE PROJECTED ANNUAL APPROPRIATIONS WHILE MAINTAINING THE PRINCIPAL VALUE OF THE ENDOWMENT OVER A LONG INVESTMENT HORIZON. THIS INVESTMENT IS FOCUSED ON BOTH CAPITAL APPRECIATION AND CURRENT INCOME. THE BOARD-DESIGNATED ENDOWMENT HAS BEEN ESTABLISHED AS A FINANCIAL RESERVE TO SUPPORT GENERAL OPERATIONS IN CASE OF URGENT NEED AND CAN BE AVAILABLE FOR DISTRIBUTION UPON APPROVAL FROM THE FOOD SHARE BOARD OF DIRECTORS AND ULTIMATELY THE VCCF BOARD OF DIRECTORS. X X X X X X X 1 MASB CONSULTING INC 275 S MONTGOMERY STREET OJAI CA 93023 FUNDRAISING PLANNING CONSULTING 0 525000 41250 483750 525000 41250 483750 CA CAN-TREE 139037 139037 5533 5387 5231 5238 FEDUP 325898 311073 14825 1233 6851 1706 21701 464935 450110 14825 6766 12238 6937 26939 52880 -38055 1 FOOD DONATIONS 266971 0 30383043 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, RECIPIENTS ARE ASKED TO PROVIDE THEIR NAME, ADDRESS, AND NUMBER OF PERSONS IN THE HOUSEHOLD. NO INCOME INFORMATION IS REQUESTED. OUR DISTRIBUTION SITES ARE NOT ALLOWED TO REQUIRE PROOF OF RESIDENCE OR FAMILY SIZE, AND ALL INFORMATION IS GATHERED FROM FOOD RECIPIENTS ON THE BASIS OF SELF-CERTIFICATION. TO RECEIVE FOOD SOURCED FROM THE FEDERAL GOVERNMENT, FOOD RECIPIENTS MUST MEET PROGRAM-SPECIFIC REQUIREMENTS. FOR TEFAP AND CSFP FOOD, RECIPIENTS MUST CERTIFY UNDER PENALTY OF PERJURY THAT THEIR HOUSEHOLD INCOME 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, RECIPIENT MUST ALSO PROVE THEY ARE OVER THE AGE OF 60, AND RESIDE IN THE COUNTY WHERE THE DISTRIBUTION TAKES PLACE. RECIPIENTS ARE ALSO REQUIRED TO RE-CERTIFY (I.E., PROVE AGE AND RESIDENCY) EACH YEAR. SOME GRANTS THAT PROVIDE FUNDS TO PURCHASE FOOD HAVE SPECIFIC RESTRICTION BASED ON DONOR INTENT. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTS IT, REGARDLESS OF CIRCUMSTANCE. 1 X X X 0 0 0 0 0 0 0 1 0 MONICA WHITE CEO/PRESIDENT 191571 0 57750 0 0 0 6739 0 17644 0 273704 0 0 0 DENYS PEREIRA CFO 146980 0 12284 0 0 0 4353 0 4839 0 168456 0 0 0 BRIAN FISHER COO 142029 0 11803 0 0 0 4281 0 40 0 158153 0 0 0 PART I, LINE 7 THE ORGANIZATION'S MANAGEMENT TEAM RECEIVED BONUSES DURING THE YEAR BASED ON A VARIETY OF FACTORS - INCLUDING PERFORMANCE. THE CEO'S BONUS IS REVIEWED AND APPROVED BY THE BOARD. THE CEO REVIEWS AND APPROVES STAFF DISCRETIONARY BONUSES. X 1307 96687 FMV X 11086972 27348950 FMV 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. 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 FINANCIAL STATEMENTS ALONG WITH A COPY OF FOOD SHARE'S 990 TAX FORM ARE MADE AVAILABLE ON FOOD SHARE'S WEBSITE.