2020-04-09T10:09:34-05:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 650342192 FARM SHARE INC FARM 3052483006 14125 SW 320 ST HOMESTEAD FL 33033 STEPHEN SHELLEY COO 3052483006 2020-04-09 1 PEDRO DE ARMAS P00440261 3054463177 2020-04-06 99.14.134.201 2020-04-09 10:36:57 ED P 59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62 E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-09-23 17:36:50Z PATRICIA ROBBINS ALGER 14125 SW 320 ST MIAMI FL 33033 146945228 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. 7 7 64 25632 0 0 102481499 141871890 0 0 208983 4476341 19923 11321 102710405 146359552 98857570 129969223 0 0 1923755 2240484 0 0 211303 3735420 4757666 104516745 136967373 -1806340 9392179 9533490 18896542 532581 450396 9000909 18446146 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 136528004 129969223 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 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 76 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 450 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 76 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 NEARLY 20 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. FARM SHARE ALSO PROVIDED FOOD TO FEDERAL EMPLOYEES DURING THE GOVERNMENT SHUTDOWN. 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. 136528004 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 64 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X PATRICIA ROBBINS ALGER 3052483006 14125 SW 320 ST HOMESTEAD FL 33033 DARYL JONES CHAIRMAN 1.00 X 0 0 0 JENNIFER HELMS-SHELLEY SECRETARY 1.00 X 0 0 0 GAIL ROBBINS BOARD MEMBER 1.00 X 0 0 0 CHARLES HARTZ BOARD MEMBER 1.00 X 0 0 0 JACK PEEPLES BOARD MEMBER 1.00 X 0 0 0 LESTER JOHNSON BOARD MEMBER 1.00 X 0 0 0 TONY DIMARE BOARD MEMBER 1.00 X 0 0 0 PATRICIA ROBBINS ALGER PRESIDENT AND CEO 40.00 X 0 0 0 STEPHEN R SHELLEY COO 40.00 X 131258 0 0 131258 0 0 1 0 0 0 SHACKLETON CORP 11274 OLD FEDERAL RD QUINCY FL 32351 MANAGEMENT 321386 1 7175618 134696272 134228169 141871890 62017 62017 5000000 45332 540344 -45332 4459656 4414324 4414324 OTHER REVENUE 11321 11321 11321 146359552 4425645 0 62017 129969223 129969223 131258 122936 5789 2533 1656331 1551363 73129 31839 326753 306037 14410 6306 126142 118144 5563 2435 328462 122694 86122 119646 211062 158297 4221 48544 31774 31139 635 30129 29526 603 319912 313514 6398 448682 439708 8974 170532 167121 3411 TRUCKING AND HAULING 1602475 1602475 FUEL, OIL AND PROPANE 537610 537610 REPAIRS AND MAINTENANCE 354699 354699 OTHER EXPENSES 351527 351527 370802 351991 18811 136967373 136528004 228066 211303 850605 1105528 474095 1007586 4188110 8447056 30406 36157 6243559 3695627 3093924 2547932 896350 5751395 0 888 9533490 18896542 481488 450396 51093 532581 450396 X 9000909 18446146 9000909 18446146 9533490 18896542 9392179 53058 0 X 0 1 X 1 1 1 X 59414466 75274363 96748213 102481499 141871890 475790431 59414466 75274363 96748213 102481499 141871890 475790431 475790431 18804 16577 16557 24166 62017 138121 11321 11321 475939873 19923 0.99970 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76847 76847 136890526 136967373 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42135 42649 66058 76847 227689 250000 250000 250000 250000 1000000 1500000 42135 42649 0 84784 1404646 376688 1027958 1529536 1032578 496958 3309377 2286361 1023016 2547932 X 147443018 53058 1030408 1083466 146359552 0 146359552 137997781 1030408 1030408 136967373 0 136967373 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 6/30/19, 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 2016. 0 DISTRIBUTED GOODS 64882095 129969223 FMV DISTRIBUTED GOODS SHACKLETON CORP PATRICIA ROBBINS 321386 SEE BELOW. 0 THE PEEPLES GROUP LLC JACK PEEPLES 25000 SEE BELOW. 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION PART IV, LINE 1 - SHACKLETON CORP IS A MANAGEMENT COMPANY OWNED BY PATRICIA ROBBINS ALGER. SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. FARM SHARE, INC. NCURRED EXPENSES OF $321,386 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2019.PART IV, LINE 2 - DURING THE 2019, THE ORGANIZATION CONTRACTED THE PEEPLES GROUP LLC FOR LOBBYING SERVICES IN THE AMOUNT OF $25,000. THIS SINGLE MEMBER LLC IS OWNED BY WINN PEEPLES. WINN IS THE SON OF JACK PEEPLES, A BOARD MEMBER. X 76643503 134126129 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED AND DISTRIBUTED OVER $76,643,503 POUNDS OF DONATED FOOD AND GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2019. FORM 990, PART VI, SECTION A, LINE 2 GAIL ROBBINS, DIRECTOR IS THE DAUGHTER-IN-LAW OF PATRICIA ROBBINS, CEO. JENNIFER HELMS-SHELLEY, DIRECTOR IS THE WIFE OF STEPHEN SHELLEY, COO. FORM 990, PART VI, SECTION A, LINE 3 SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. 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.