2026-05-14T19:15:23-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S LAKE AVE SUITE 900 PASADENA CA 91101 990 2024-07-01 770018162 FOOD SHARE INC FOOD 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE CEO/PRESIDENT 8059837100 2026-05-14 1 1 LAUREN A HAVERLOCK P00545829 3104770450 2026-05-13 2024 2025-03-06 01:10:19Z MONICA WHITE 4156 N SOUTHBANK ROAD OXNARD CA 93036 43666033 0 X WWW.FOODSHARE.COM X 1984 CA FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY BY DISTRIBUTING OVER 17.7 MILLION MEALS DURING THE FISCAL YEAR. 15 15 53 4303 0 0 45731353 43036606 27132 15696 524199 378534 -102803 53200 46179881 43484036 32015274 33750895 0 0 3367438 3818918 118500 90000 1668951 3197038 3331436 38698250 40991249 7481631 2492787 37987686 41127515 1108764 1107845 36878922 40019670 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 FIRE STATION IN SATICOY AND NOW OPERATES IN OXNARD, CA WITH THREE WAREHOUSES AND A COMBINED 46,000 SQUARE FEET. TODAY STAFF AND VOLUNTEERS DISTRIBUTE 21.2 MILLION POUNDS OF FOOD, OR 17.7 MILLION MEALS ANNUALLY THROUGH ITS 200 PANTRY AND PROGRAM PARTNERS. AS VENTURA COUNTY'S ONLY REGIONAL FOOD BANK, FOOD SHARE PROVIDES FOOD FOR APPROXIMATELY 250,000 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 27533598 23914688 15696 FOOD DISTRIBUTION PROGRAM - FOOD SHARE'S NETWORK OF 200 PANTRIES AND PARTNER AGENCIES DISTRIBUTE NUTRITIOUS FOOD TO APPROXIMATELY 250,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED DISTRIBUTE OVER 20 MILLION POUNDS IN FISCAL YEAR 2024-2025. 9726994 9125919 THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FUNDED NUTRITION PROGRAMS INCLUDING COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). CSFP PROVIDES A MONTHLY "SENIOR KIT" BOX OF FOOD TO LOW INCOME SENIORS (AGED 60+) AT NO COST. TEFAP PROVIDES FOOD FOR DISTRIBUTION TO LOW INCOME FAMILIES IN VENTURA COUNTY AT NO COST TO ELIGIBLE RECIPIENTS. OVER 4.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED IN FISCAL YEAR 2024-2025 THROUGH THESE TWO PROGRAMS. 517931 499286 DIAPER DISTRIBUTION PROGRAM (DIAPER BANK) - DURING THE FISCAL YEAR 2024-2025, FOOD SHARE DISTRIBUTED NEARLY 2.5 MILLION DIAPERS AND WIPES TO FAMILIES WITH CHILDREN THROUGHOUT VENTURA COUNTY. 244880 211002 FARMWORKER DISTRIBUTION: VENTURA COUNTY FARMS AND RANCHES EMPLOY APPROXIMATELY 42,000 FARMWORKERS. THESE FARMWORKERS ARE VITAL TO THE AGRICULTURAL INDUSTRY, YET THERE IS A HIGH RATE OF POVERTY AND FOOD INSECURITY AMONG THIS SEGMENT OF VENTURA COUNTY'S POPULATION. DURING THE FISCAL YEAR 2024-2025, FOOD SHARE DISTRIBUTED OVER 198,000 POUNDS OF NUTRITIOUS FOOD TO FARMWORKER FAMILIES. IN ADDITION, KIDS' NUTRITION PROGRAMS, INCLUDING KIDS' FARMERS' MARKET AND KIDS' KITCHEN INITIATIVES SERVED CHILDREN THROUGHOUT THE COUNTY WITH HEALTHY FOODS AND NUTRITION EDUCATION. 244880 211002 38023403 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DENYS PEREIRA 8059837100 4156 N SOUTHBANK ROAD OXNARD CA 93036 MONICA WHITE PRESIDENT/CEO 40.00 X 291298 0 30203 DENYS PEREIRA CHIEF FINANCIAL OFFICER 40.00 X 176314 0 11766 BRIAN FISHER CHIEF OPERATIONS OFFICER 40.00 X 174716 0 5333 KRISTY POLLARD CHIEF STRATEGY OFFICER 40.00 X 121987 0 2688 JENNIFER CALDWELL CHIEF DEVELOPMENT OFFICER 40.00 X 120526 0 16646 DREW WEST CHAIR 1.00 X X 0 0 0 HANNAH WIRZ 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 (THRU 12/24) 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 (THRU 4/25) 1.00 X 0 0 0 BRIAN HEATH DIRECTOR 1.00 X 0 0 0 RICK MACLENNAN 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 SARA MCCABE DIRECTOR 1.00 X 0 0 0 GAGAN PAWAR DIRECTOR 1.00 X 0 0 0 NIDIA RODRIGUEZ 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 884841 0 66636 4 0 1 0 JACKSON LILES ARCHITECTS INC 2325 THIRD STREET SUITE 206 SAN FRANCISCO CA 94107 ARCHITECTURAL SERVICES 426075 RKD GROUP LLC PO BOX 843595 DALLAS TX 75284 MARKETING SERVICES 291621 3 314499 240671 11965912 30515524 30483089 43036606 SHARED MAINTENANCE FEE 493000 15696 15696 15696 322382 322382 81448 2900 28196 0 53252 2900 56152 56152 164365 240671 153801 10564 10564 MISCELLANEOUS REVENUE 561499 40009 40009 RECYCLING REVENUE 561499 2627 2627 42636 43484036 15696 0 431734 31744 31744 33719151 33719151 536355 19835 347516 169004 2356331 1763272 291476 301583 51032 26359 8571 16102 639712 390002 124176 125534 235488 147045 39549 48894 5452 2982 921 1549 88901 48566 15100 25235 90000 90000 74393 74393 216763 151766 20860 44137 499695 138463 361232 683663 522998 41489 119176 223809 105573 38255 79981 527583 356989 64109 106485 34930 8601 12756 13573 72856 23541 25521 23794 1963 1963 376258 308195 25378 42685 169667 92788 28665 48214 VEHICLE & EQUIPMENT 311630 301506 1697 8427 OTHER EXPENSES 43873 2490 41383 40991249 38023403 1298895 1668951 1063065 1024744 4997429 4462709 13264 169853 1909872 1976019 143897 172975 19287980 4231714 14429225 15056266 13535522 16147603 0 1517919 1895412 599427 37987686 41127515 750584 489590 46050 93950 312130 524305 1108764 1107845 X 21174077 22199380 15704845 17820290 36878922 40019670 37987686 41127515 2492787 647961 0 X X 0 1 X 1 1 1 X 49550926 33293281 47543468 45731353 43036606 219155634 49550926 33293281 47543468 45731353 43036606 219155634 26659418 192496216 63746 45785 62941 423358 322382 918212 9676 7039 14629 4896 42636 78876 220152722 267012 0.87440 0.78590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485040 161552 102593 26079 1517920 1547821 158713 197655 23839 1485040 1453610 113531 19320 1547821 1629854 -150750 25494 1453610 1288705 364098 22949 1629854 0.28500 0.71500 0.00000 1 0 10785660 10785660 4721689 2301645 2420044 1035587 914333 121254 2745044 1015736 1729308 15056266 FINANCE LEASE LIABILITY 47026 OPERATING LEASE LIABILITY 477279 524305 X 44110411 647961 52807 700768 43409643 74393 74393 43484036 40969663 52807 52807 40916856 74393 74393 40991249 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, 2025 AND 2024, 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 VENTURA COUNTY COMMUNITY FOUNDATION (VCCF) THROUGH THE TRANSFER OF CERTAIN FUNDS WITH AND WITHOUT DONOR RESTRICTIONS TO VCCF. FOOD SHARE HAS ADOPTED AN ENDOWMENT INVESTMENT AND SPENDING POLICY WITH THE OBJECTIVE OF GENERATING 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 ST OJAI CA 93023 FUNDRAISING CONSULTING SERVICES 0 2368456 90000 2278456 2368456 90000 2278456 FED UP 273942 109577 164365 400 21909 46959 16042 41564 CAN-TREE 131094 131094 376 5474 5286 2000 13791 405036 240671 164365 776 27383 52245 18042 55355 153801 10564 1 LIVING HOPE CHURCH 755 BARD ROAD PORT HUENEME CA 93041 952488394 501(C)(3) 0 6637 BOOK REFRIGERATION UNIT PURCHASED AND DONATED REFRIGERATION UNIT TO SUPPORT PANTRY DISTRIBUTION. 1 0 FOOD DONATIONS 240332 33719151 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 STIPULATED LIMIT BASED ON FAMILY SIZE. DISTRIBUTION SITES ARE PROHIBITED BY LAW FROM REQUIRING IDENTITY, RESIDENCE OR INCOME VERIFICATION. TO RECEIVE CSFP FOOD, RECIPIENTS 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 RESTRICTIONS BASED ON DONOR INTENT. FOOD SHARE REQUIRES ITS DISTRIBUTION SITES TO PROVIDE FOOD TO ANYONE WHO REQUESTED, REGARDLESS OF CIRCUMSTANCE. X 1 0 X X X 0 0 0 0 0 0 0 1 0 MONICA WHITE PRESIDENT/CEO 221098 0 70200 0 0 0 6882 0 23321 0 321501 0 0 0 DENYS PEREIRA CHIEF FINANCIAL OFFICER 176314 0 0 0 0 0 5456 0 6310 0 188080 0 0 0 BRIAN FISHER CHIEF OPERATIONS OFFICER 174716 0 0 0 0 0 5295 0 38 0 180049 0 0 0 PART I, LINE 1A THE CEO RECEIVED A ONE-TIME HEALTH MEMBERSHIP REIMBURSEMENT PART I, LINE 7 THE BOARD DOES A PERFORMANCE EVALUATION OF THE CEO ANNUALLY AND DETERMINES THE BONUS AMOUNT. X 427 28061 FMV X 11554206 30455028 FMV 1 0 1 0 PART I, COLUMN (B): SECURITIES - PUBLICLY TRADED - NUMBER OF SHARES DONATED FOOD INVENTORY - NUMBER OF ITEMS 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 FOOD SHARE'S AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE MADE AVAILABLE ON FOOD SHARE'S WEBSITE AT WWW.FOODSHARE.COM. FORM 990, PART XII, LINE 2: FOOD SHARE IS IN THE PROCESS OF COMPLETING ITS GAAP AUDIT OF THE FINANCIAL STATEMENTS. ALL INFORMATION CONTAINED IN THIS SUBMISSION WAS BASED ON THE BEST INFORMATION AVAILABLE AT THE TIME OF FILING.