2021-01-27T09:44:13-06:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 650342192 FARM SHARE INC FARM 3052463276 14125 SW 320 ST HOMESTEAD FL 33033 STEPHEN SHELLEY CEO 3052463276 2021-01-27 1 PEDRO DE ARMAS P00440261 3054463177 2021-01-25 2019 2022-09-23 18:48:47Z STEPHEN SHELLEY 14125 SW 320 ST MIAMI FL 33033 192965280 0 X WWW.FARMSHARE.ORG X 1992 FL TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD TO FLORIDA FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED. OUR GOAL IS THAT NO FLORIDIAN GOES HUNGRY AND NO FOOD GOES TO WASTE. 4 4 71 41600 0 0 141871890 192824717 0 0 4476341 132079 11321 6285 146359552 192963081 129969223 181266949 0 0 2240484 2513944 0 0 349377 4757666 5678609 136967373 189459502 9392179 3503579 18896542 22634878 450396 627155 18446146 22007723 X TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD TO FLORIDA FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED. OUR GOAL IS THAT NO FLORIDIAN GOES HUNGRY AND NO FOOD GOES TO WASTE. 0 0 188862891 181266949 FARM SHARE, INC. (THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION AND 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. THE ORGANIZATION'S MISSION IS TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD 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 RECOVERS AND DISTRIBUTES ANNUALLY MORE THAN 104 MILLION POUNDS OF FOOD TO MORE THAN 21 MILLION HOUSEHOLDS THROUGHOUT THE STATE OF FLORIDA UTILIZING ITS NETWORK OF MORE THAN 2,000 PARTNER AGENCIES AND FLEET OF SEMI-TRUCKS AND REFRIGERATED BOX TRUCKS. FARM SHARE ALSO HOLDS MORE THAN 600 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.IN ADDITION TO THE 104 MILLION POUNDS OF FOOD THAT PASSES THROUGH ITS WAREHOUSES EACH YEAR, FARM SHARE ALSO HELPS GENERATE AN ADDITIONAL 11 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.FARM SHARE IS THE STATEWIDE LEADER IN ACQUIRING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRESH FRUITS AND VEGETABLES TO PERSONS IN NEED. THANKS TO OUR GREAT RELATIONSHIPS AND PARTNERSHIPS WITH FLORIDA'S FARMERS WE ARE ABLE TO RECOVER OVER 25 MILLION POUNDS OF FRUITS AND VEGETABLES EACH 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 INDIVIDUALS AND FAMILIES IN NEED. OTHER FOOD BANKS CHARGE A SHARED MAINTENANCE FEE 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.LASTLY, FARM SHARE IS ALSO A LEADER IN DISASTER RELIEF OPERATIONS. DURING TIMES OF NATURAL OR MAN-MADE DISASTERS, FARM SHARE IS A FIRST RESPONDER ORGANIZATION THAT PROVIDES IMMEDIATE FOOD, WATER AND OTHER DISASTER SUPPLIES TO THE AFFECTED COMMUNITIES. DURING HURRICANE IRMA FARM SHARE PROVIDED MORE THAN 1.8 MILLION POUNDS OF THESE SUPPLIES WITHIN THE FIRST 10 DAYS AFTER IRMA MADE LANDFALL. DURING MICHAEL FARM SHARE PROVIDED MORE THAN 2.1 MILLION POUNDS OF SUPPLIES WITHIN THE FIRST 13 DAYS. MOST RECENTLY FARM SHARE RESPONDED TO THE COVID-19 PANDEMIC DISTRIBUTING MORE THAN 4 MILLION POUNDS OF FOOD WEEKLY DURING THE PANDEMICS PEAK AND MORE THAN 70 MILLION POUNDS OF FOOD DURING THE FIRST 6 MONTHS.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 FLUCTUATION 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. 188862891 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 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 19 0 1 71 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 140273 0 0 DENNIS MAYTAN JR COO 40.00 X 0 0 0 140273 0 0 1 0 0 0 SHACKLETON CORP 11274 OLD FEDERAL RD QUINCY FL 32351 CONSULTING 150000 CHANEY BLOCK CPA PA 14125 SW 320 ST HOMESTEAD FL 33033 CFO SERVICES 135500 TODD WHITLEY 14125 SW 320 ST HOMESTEAD FL 33033 CONTRACT DRIVER 125352 JAMES CHANCE 14125 SW 320 ST HOMESTEAD FL 33033 CONTRACT DRIVER 118777 4 9989838 182834879 182129306 192824717 134278 134278 2199 -2199 -2199 -2199 OTHER REVENUE 6285 6285 6285 192963081 6285 0 132079 181266949 181266949 213364 201800 6188 5376 1814758 1716275 32253 66230 339606 321199 9849 8558 146216 138291 4240 3685 383491 152324 102406 128761 52390 51342 1048 84699 83005 1694 595681 583767 11914 497110 487168 9942 198778 194802 3976 TRUCKING AND HAULING 1940473 1940473 FUEL, OIL AND PROPANE 565160 565160 OTHER TRANSPORTATION AN 533868 533868 REPAIRS AND MAINTENANCE 401503 401503 425456 224965 63724 136767 189459502 188862891 247234 349377 1105528 1468865 1007586 3256284 8447056 9309413 36157 68400 6235247 3796365 2547932 2438882 5751395 6067225 888 25809 18896542 22634878 450396 216594 410561 450396 627155 X 18446146 22007723 18446146 22007723 18896542 22634878 3503579 57998 0 X 0 1 X 1 1 1 X 75274363 96748213 102481499 141871890 192824717 609200682 75274363 96748213 102481499 141871890 192824717 609200682 609200682 16577 16557 24166 62017 134278 253595 11321 6285 17606 609471883 19923 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77180 77180 188382322 188459502 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42649 66058 76847 77180 262734 250000 250000 250000 250000 1000000 1500000 42649 42649 1431285 419975 1011310 1478872 864675 614197 3325090 2511715 813375 2438882 X 193792485 57998 771406 829404 192963081 0 192963081 190230908 771406 771406 189459502 0 189459502 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 6/30/20, 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 2017. 0 DISTRIBUTED GOODS 86728241 181266949 FMV DISTRIBUTED GOODS SHACKLETON CORP PATRICIA ROBBINS, FORMER PRESIDENT & CEO 150000 SEE BELOW. 0 THE PEEPLES GROUP LLC J.PEEPLES, FORMER BOARD MEMBER 20000 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 $150,000 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2020.PART IV, LINE 2 - DURING THE 2020, 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. X 86728241 182129306 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.