2021-11-04T14:53:33-05:00 2021-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-07-01 650342192 FARM SHARE INC FARM 3052463276 14125 SW 320 ST HOMESTEAD FL 33033 STEPHEN SHELLEY CEO 3052463276 2021-11-04 1 STEPHEN SHELLEY XXX-XX-XXXX PEDRO DE ARMAS P00440261 3054463177 2021-10-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHEN SHELLEY 14125 SW 320 ST MIAMI FL 33033 220234787 0 X WWW.FARMSHARE.ORG X 1992 FL FARM SHARE, INC. IS A 501(C)(3) FLORIDA NOT FOR PROFIT FOOD BANK DEDICATED TO FIGHTING FOOD INSECURITY IN FLORIDA. 4 4 74 42000 0 0 192824717 218813591 0 221306 132079 251357 6285 434648 192963081 219720902 181266949 210457466 0 0 2513944 3054903 0 0 613972 5678609 6691807 189459502 220204176 3503579 -483274 22634878 23177441 627155 330096 22007723 22847345 X FARM SHARE, INC. (THE ORGANIZATION) IS FLORIDA'S LARGEST NONPROFIT INDEPENDENT FOOD BANK SERVING THE STATE OF FLORIDA. FARM SHARE'S MISSION IS TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD PRODUCTS TO FLORIDA FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED. OUR GOAL IS THAT NO FLORIDIAN GOES HUNGRY AND NO FOOD GOES TO WASTE. FARM SHARE, INC. ACCOMPLISHES THIS BY COLLECTING AND RECEIVING FOOD AND BEVERAGES FROM FLORIDA FARMERS, COMPANIES, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS, STORING THEM IN OUR WAREHOUSES, AND THEN UTILIZING OUR FLEET OF TRUCKS TO REDISTRIBUTE THE FOOD TO LOCAL AND REGIONAL PARTNER FOOD PANTRIES, FOOD AGENCIES, COMMUNITY CENTERS, SOUP KITCHENS AND NONPROFIT ORGANIZATIONS IN ORDER TO FEED THOSE WHO ARE ECONOMICALLY CHALLENGED AND FOOD INSECURE. FARM SHARE HAS BEEN SERVING THE STATE OF FLORIDA FOR THE PAST 30 YEARS. 0 0 219324095 210457466 221306 FARM SHARE, INC. IS A NON-PROFIT ORGANIZATION THAT WAS INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA ON JULY 8, 1992 AS A 501C3 CORPORATION THAT IS TAX-EXEMPT UNDER THE PROVISION OF THE INTERNAL REVENUE CODE. FARM SHARE RECOVERS AND DISTRIBUTES ANNUALLY MORE THAN 119 MILLION POUNDS OF FOOD, EQUATING TO OVER 99 MILLION MEALS THAT FEED MORE THAN 21 MILLION HOUSEHOLDS THROUGHOUT THE STATE OF FLORIDA. FARM SHARE DOES THIS BY UTILIZING ITS NETWORK OF MORE THAN 2,000 STATEWIDE PARTNER AGENCIES AND FLEET OF SEMI-TRUCKS AND REFRIGERATED BOX TRUCKS. 90% OF FARM SHARE'S FOOD IS DISTRIBUTED THROUGH ITS PARTNER AGENCY NETWORK OF FOOD PANTRIES, SOUP KITCHENS AND COMMUNITY CENTERS IN THE STATE OF FLORIDA. FARM SHARE ALSO HOLDS NEARLY 1000 ANNUAL DIRECT COMMUNITY FOOD DISTRIBUTION EVENTS THAT FOCUS ON DISTRIBUTING HEALTHY AND NUTRITIOUS FOOD TO FOOD DESERT COMMUNITIES STATEWIDE. FARM SHARE ACCOMPLISHES ALL OF THIS WHILE MANAGING TO KEEP ITS ADMINISTRATIVE COSTS AT LESS THAN 1% OF THE VALUE OF ALL DONATIONS RECEIVED ANNUALLY. FARM SHARE IS THE STATEWIDE LEADER IN ACQUIRING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRESH FRUITS AND VEGETABLES TO PERSONS IN NEED. THANKS TO OUR STRONG RELATIONSHIPS AND PARTNERSHIPS WITH FLORIDA'S FARMERS WE ARE ABLE TO RECOVER OVER 40 MILLION POUNDS OF FRUITS AND VEGETABLES LAST YEAR THAT WOULD OTHERWISE NOT MAKE IT TO MARKET AND BE THROWN AWAY. THIS IS A WIN/WIN FOR THE FARMERS, HUNGRY FLORIDIANS AND THE ENVIRONMENT. FARM SHARE ALSO DISTRIBUTES ALL OF ITS FRUITS, VEGETABLES, CANNED GOODS AND PROTEINS FREE OF CHARGE TO BOTH ITS PARTNER AGENCIES AND FLORIDA FAMILIES IN NEED. OTHER FOOD BANKS CHARGE A "SHARED MAINTENANCE FEE" (SMF) AND/OR DELIVERY FEE AS A CONDITION OF RECEIVING THEIR FOOD. THESE COSTS CAN MAKE IT IMPOSSIBLE FOR LOCAL SOUP KITCHENS, FOOD PANTRIES, CHURCH ORGANIZATIONS AND OTHERS TO ACQUIRE THIS FOOD TO FEED THEIR COMMUNITIES. THIS ESPECIALLY AFFECTS THOSE AGENCIES SERVING THE POOREST COMMUNITIES THAT ARE IN THE MOST NEED. BY NOT CHARGING ANY FEES, FARM SHARE IS ABLE TO MAKE SURE THESE COMMUNITIES CONTINUE TO BE FED AND HAVE ACCESS TO LIFE SUSTAINING FOOD.FARM SHARE ALSO OPERATES AS A DISASTER RELIEF ORGANIZATION DURING TIMES AND IN AREAS AFFECTED BY NATURAL DISASTERS, MANMADE DISASTERS AND DRASTIC ECONOMIC DOWNTURNS IN FLORIDA. WE WORK ALONGSIDE FIRST RESPONDERS AND EMERGENCY RESPONSE TEAMS IN ORDER TO FEED INDIVIDUALS AND COMMUNITIES IN NEED IN DISASTER AREAS AS WAS THE CASE DURING PAST HURRICANES AND DURING THE COVID-19 PANDEMIC. AS PART OF OUR DISASTER RELIEF EFFORTS WE ALSO COLLECT AND DISTRIBUTE NON-FOOD PRODUCTS SUCH AS CLEANING SUPPLIES, CLOTHING, SHOES, FURNITURE, BLANKETS, ETC DURING THE MOST RECENT COVID-19 PANDEMIC, FARM SHARE DISTRIBUTED MORE THAN 4 MILLION POUNDS OF FOOD EACH WEEK, AND OVER THE 12 MONTH PERIOD FROM MARCH 2020 TO MARCH 2021 DISTRIBUTED OVER 135 MILLION POUNDS OF FOOD TO PERSONS AFFECTED BY THE PANDEMIC.IN ADDITION TO THE 119 MILLION POUNDS OF FOOD THAT PASSES THROUGH ITS WAREHOUSES EACH YEAR, FARM SHARE ALSO HELPS GENERATE MORE THAN 10 MILLION POUNDS OF NON-PERISHABLE FOOD PRODUCTS AS A RESULT OF ITS PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF LETTER CARRIERS. FARM SHARE HELPS TO LOGISTICALLY PLAN, COORDINATE, MARKET AND PROMOTE THIS ONE DAY FOOD DRIVE THAT GENERATES MILLIONS OF POUNDS OF FOOD THAT IS COLLECTED AND DISTRIBUTED LOCALLY BY PARTNER AGENCIES. DUE TO THE COVID-19 PANDEMIC THIS EVENT WAS POSTPONED THIS PAST FISCAL YEAR. DUE TO THE NATURE OF THE ORGANIZATION'S FOOD BANKING ACTIVITIES, A LARGE PORTION OF ITS REVENUE AND EXPENSES RESULT FROM CONTRIBUTED FOOD & OTHER GOODS AND THEIR SUBSEQUENT DISTRIBUTION. CONTRIBUTED FOOD & GOODS ON-HAND AT THE END OF THE FISCAL YEAR ARE HELD AS INVENTORY. DEPENDING ON THE TIMING OF THESE CONTRIBUTIONS AND DISTRIBUTIONS THIS SWING IN INVENTORY CAN CREATE LARGE NON-MONETARY GAINS AND LOSSES FROM FISCAL YEAR TO FISCAL YEAR. THIS PRESENTATION HAS BEEN SEGREGATED IN THE BODY OF THE FINANCIAL STATEMENTS TO BETTER DISCLOSE THE NATURE OF THESE MONETARY AND NON-MONETARY ACTIVITIES. 219324095 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STEPHEN SHELLEY 3052463276 14125 SW 320 ST HOMESTEAD FL 33033 CHARLES HARTZ CHAIRMAN 1.00 X 0 0 0 JAMES HUMBLE BOARD MEMBER 1.00 X 0 0 0 CHARLES PORTER BOARD MEMBER 1.00 X 0 0 0 TONY DIMARE BOARD MEMBER 1.00 X 0 0 0 STEPHEN R SHELLEY CEO 40.00 X 181282 0 0 DENNIS MAYTAN JR COO 40.00 X 91943 0 0 CHANEY BLOCK CFO 40.00 X 132308 0 0 405533 0 0 2 0 1 0 SHACKLETON CORP 11274 OLD FEDERAL RD QUINCY FL 32351 CONSULTING 168900 JAMES CHANCE 14125 SW 320 ST HOMESTEAD FL 33033 CONTRACT DRIVER 124554 TODD WHITLEY 14125 SW 320 ST HOMESTEAD FL 33033 CONTRACT DRIVER 109174 3 10313049 208500542 207404874 218813591 PROGRAM INCOME 221306 221306 221306 118637 118637 646605 513885 132720 132720 132720 OTHER REVENUE 434648 434648 434648 219720902 655954 0 251357 210457466 210457466 406808 353923 32545 20340 1990704 1880272 8664 101768 489061 463472 11079 14510 168330 157940 2122 8268 405900 150204 123964 131732 337354 337354 47715 46761 954 80003 78403 1600 608575 596404 12171 540659 529846 10813 269777 264381 5396 TRUCKING AND HAULING 1945143 1945143 OTHER TRANSPORTATION AN 1267485 1267485 REPAIRS AND MAINTENANCE 514225 514225 FUEL, OIL AND PROPANE 496725 496725 178246 121445 56801 220204176 219324095 266109 613972 1468865 4641958 3256284 1491880 9309413 6256821 68400 81099 6975293 4302237 2438882 2673056 6067225 8009135 25809 23492 22634878 23177441 216594 330096 410561 627155 330096 X 22007723 22847345 22007723 22847345 22634878 23177441 -483274 1322895 0 X 0 1 X 1 1 1 X 96748213 102481499 141871890 192824717 218813591 752739910 96748213 102481499 141871890 192824717 218813591 752739910 752739910 16557 24166 62017 134278 118637 355655 11321 6285 434648 452254 753547819 241229 0.99890 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77180 77180 220215651 220292831 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 66058 76847 77180 77180 297265 250000 250000 250000 250000 1000000 1500000 1466833 467787 999046 1699098 978434 720664 3809362 2856016 953346 2673056 X 221871394 1322895 827597 2150492 219720902 0 219720902 221031772 827597 827597 220204175 0 220204175 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018. 0 DISTRIBUTED GOODS 100217841 210457466 FMV DISTRIBUTED GOODS 0 0 0 0 0 0 0 0 0 STEPHEN R SHELLEY CEO 181282 0 0 0 0 0 0 0 0 0 181282 0 0 0 SHACKLETON CORP PATRICIA ROBBINS, FORMER PRESIDENT & CEO 168900 SEE BELOW. 0 THE PEEPLES GROUP LLC J.PEEPLES, FORMER BOARD MEMBER 20000 SEE BELOW. 0 DIMARE FRESH BOARD MEMBER 99994 SEE BELOW. 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION PART IV, LINE 1 - SHACKLETON CORP IS A BUSINESS CONSULTING FIRM OWNED BY PATRICIA ROBBINS ALGER, FORMER PRESIDENT & CEO. FARM SHARE, INC. INCURRED EXPENSES OF $169,800 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2021.PART IV, LINE 2 - DURING THE 2021, THE ORGANIZATION CONTRACTED THE PEEPLES GROUP LLC FOR LOBBYING SERVICES IN THE AMOUNT OF $20,000. THIS SINGLE MEMBER LLC IS OWNED BY WINN PEEPLES. WINN IS THE SON OF JACK PEEPLES, A FORMER BOARD MEMBER.PART IV, LINE 3 - IN DECEMBER, THE ORGANIZATION PAID $99,994 TO DIMARE FRESH FARMS FOR PRODUCE UNDER THE COUNTY'S COVID RELIEF PROGRAM TO GET FOOD DIRECTLY FROM FARMERS TO RECIPIENTS DURING THE CRISIS. BOARD MEMBER TONY DIMARE HAS A BUSINESS INTEREST IN DIMARE FRESH FARMS. X 10021784 207404874 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS. THE PROCESS OF DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.