2026-09-22T16:23:42-05:00 2026-02-28 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2025-03-01 953413415 MANNA CONEJO VALLEY FOOD DISTRIBUTION CENTER INC MANN 8054974959 PO BOX 1114 THOUSAND OAKS CA 91358 DARIN ARRASMITH PRESIDENT 8054974959 2026-09-21 1 LIOR TEMKIN P00748170 3104773924 2026-09-21 2025 DARIN ARRASMITH PO BOX 1114 THOUSAND OAKS CA 91358 1725113 0 X WWW.MANNACONEJO.ORG X 1972 CA MANNA GETS FOOD DONATIONS FROM INDIVIDUALS & BUSINESSES, AND PURCHASES ADDITIONAL FOOD USING CASH CONTRIBUTIONS FROM LOCAL INDIVIDUALS, BUSINESSES, & ORGS. MANNA DISTRIBUTES FOOD TO NEEDY INDIVIDUALS & FAMILIES WHO RESIDE IN THE CONEJO VALLEY. 11 11 7 458 0 0 1489473 1708306 0 0 20166 16807 0 0 1509639 1725113 534774 640805 0 0 277628 359867 6172 8535 220163 323261 359792 1141835 1368999 367804 356114 5058796 5391427 1320196 1296714 3738600 4094713 MANNA GETS FOOD DONATIONS FROM INDIVIDUALS & BUSINESSES, AND PURCHASES ADDL FOOD USING CASH CONTRIBUTIONS FROM LOCAL INDIVIDUALS, BUSINESSES, & ORGS. MANNA DISTRIBUTES FOOD TO NEEDY INDIVIDUALS & FAMILIES WHO RESIDE IN THE CONEJO VALLEY. 0 0 990671 640805 1067501 MANNA ESTIMATES THE WEIGHT OF FOOD DONATIONS AS IT IS RECEIVED AND DISTRIBUTES FOOD TO FAMILIES AND OTHER ORGANIZATIONS. THE NUMBER OF FAMILIES MANNA DISTRIBUTES TO IS TRACKED ON A DAILY BASIS. USING THE $1.70 POUND VALUE, THE VALUE OF ITEMS CONTRIBUTED ($786,042) WOULD EQUATE TO 462,378 POUNDS OF FOOD INVENTORY CONTRIBUTED. MANNA SERVED 7,501 FAMLIES WITH ALL VISITS OF 22,503 TO OUR FOOD PANTRY DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2026.THE COMBINED TOTAL OF ESTIMATED FOOD DISTRIBUTED TO FAMILIES AND OTHER FOOD PANTRIES DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2026 WAS $640,805. 990671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X ANTHONY LINQUATA 8054974959 95 N OAKVIEW DRIVE THOUSAND OAKS CA 91362 DARRIN ARRASMITH BOARD MEMBER/PRESIDENT 10.00 X X 0 0 0 AARON PODELL BOARD MEMBER/VICE PRESIDENT 2.00 X X 0 0 0 RUSSELL SMITH BOARD MEMBER/TREASURER 5.00 X X 0 0 0 KAREN INGRAM BOARD MEMBER 2.00 X 0 0 0 JANE ROSNER BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 KYLE LUNDBERG BOARD MEMBER 2.00 X 0 0 0 RUILONG MA BOARD MEMBER 2.00 X 0 0 0 VERONICA ELLIAS BOARD MEMBER 2.00 X 0 0 0 NICOLE CRUTCHER FROM 0125 BOARD MEMBER 5.00 X 0 0 0 RICK HILDEBRAND FROM 0325 BOARD MEMBER 5.00 X 0 0 0 STEVE RANDOL FROM 0624 BOARD MEMBER 5.00 X 0 0 0 CAMERON PARTON UNTIL 1025 BOARD MEMBER 2.00 X 0 0 0 BETH MCCLURE UNTIL 0724 BOARD MEMBER 2.00 X 0 0 0 DAVID MASCI UNTIL 0925 BOARD MEMBER 2.00 X 0 0 0 ANTHONY LINQUATA EXECUTIVE DIRECTOR 40.00 X 115000 0 0 115000 0 0 1 0 0 0 0 18500 1689806 786042 1708306 16807 16807 1725113 0 0 16807 640805 640805 300032 151216 66907 81909 36974 18635 8245 10094 22861 11522 5098 6241 16172 8151 3606 4415 8535 8535 20209 1113 492 18604 3053 1539 681 833 7935 4463 1562 1910 667 336 149 182 80985 40816 18060 22109 148286 74736 33068 40482 3363 1695 750 918 TRUCK EXPENSE 26120 8931 7728 9461 UTILITIES 17305 8722 3859 4724 REPAIRS & MAINTENANCE 13129 6617 2928 3584 WAREHOUSE EXPENSE 5740 2893 1280 1567 16828 8481 3752 4595 1368999 990671 158165 220163 70032 109386 940293 1207354 182973 360480 19949 18111 4232161 560653 3818618 3671508 26931 24588 5058796 5391427 9224 12531 1309222 1282433 1750 1750 1320196 1296714 X 3123398 3479511 615202 615202 3738600 4094713 5058796 5391427 356114 0 X 0 0 1 0 X 1134188 1257419 1309270 1489473 1708306 6898656 1134188 1257419 1309270 1489473 1708306 6898656 6898656 156 1815 9407 20166 16807 48351 8424 8125 16549 6963556 0.99070 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171146 171146 3823461 447913 3375548 130917 14948 115969 63587 54742 8845 43050 43050 0 3671508 RENT DEPOSITS HELD 1750 1750 1 FOOD DISTRIBUTION CENTER 7501 0 640805 SEE SCHEDULE O GROCERY PRODUCTS SCHEDULE I PART II & PART III: IN 2025, THE MANNA CONEJO VALLEY FOOD DISTRIBUTION CENTER DISTRIBUTED $640,805 WORTH OF GROCERY PRODUCTS FOOD DISTRIBUTION PROGRAMS TO FAMILIES WITHIN THE COMMUNITY. IN TOTAL, AN AVERAGE OF 7,501 INDIVIDUALS RECEIVED FOOD ASSISTANCE IN THE FISCAL YEAR ENDED FEBRUARY 28, 2026. X 462378 786042 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE BEING APPROVED FOR FILING. IT IS THEN ISSUED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF MANNA CONEJO VALLEY FOODBANK SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 EACH BOARD MEMBER IS ISSUED A REVIEW FORM WHICH THEY COMPLETE. AT A DESIGNATED BOARD MEETING, THEY GO INTO 'EXECUTIVE SESSION' TO DISCUSS OUTCOMES AND GOALS FOR THE COMING YEAR, AS IT RELATES TO PERFORMANCE AND COMPENSATION. THE BOARD APPROVES THE REVIEW AND COMPENSATION CHANGES. THE EXECUTIVE COMMITTEE (BOARD PRESIDENT AND ONE OTHER BOARD MEMBER) IN A MEETING WITH THE EXECUTIVE DIRECTOR, PRESENT THE REVIEW/COMPENSATION AT THAT TIME. COMPARABILITY DATA IS SOMETIMES USED. FORM 990, PART VI, SECTION C, LINE 19 MANNA PROVIDES PUBLIC DISCLOSURE TAX RETURNS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS UPON REQUEST FROM THE PUBLIC.