2018-02-23T14:11:14-06:00 2017-12-31 821819999 C RANDOLPH CPA PLLC 219 A BEAVER CREEK SCHOOL ROAD WEST JEFFERSON NC 28694 990 2017-01-01 581574702 ASHE COUNTY SHARING CENTER INC ASHE 3368467019 PO BOX 705 JEFFERSON NC 28640 MICHAEL SEXTON EXECUTIVE DIRECTOR 3368467019 2018-02-23 1 CYNTHIA D RANDOLPH P00441502 8284133277 2018-02-23 2017 2022-09-23 18:48:47Z MICHAEL SEXTON PO BOX 705 JEFFERSON NC 28640 273665 0 X ASHESHARINGCENTER.ORG X 1983 NC THE ORGANIZATION IS AN ECUMENICAL ORGANIZATION WHOSE MISSION IS TO PROVIDE FOOD FOR THOSE IN NEED IN THE HIGH COUNTRY. IT OPERATES FIVE DIFFERENT PANTRIES OR BACKPACK PROGRAMS AIMED TO REACH ALL THE VARIOUS SECTORS OF THE FOOD INSECURE PROPULATION. 10 10 3 120 0 0 188258 204374 0 0 0 907 9805 68384 198063 273665 0 0 0 0 48065 70950 0 0 11444 147812 169220 195877 240170 2186 33495 158037 358624 0 4573 158037 354051 THE ORGANIZATION IS AN ECUMENICAL ORGANIZATION WHOSE MISSION IS TO PROVIDE FOOD FOR THOSE IN NEED IN THE HIGH COUNTRY. IT OPERATES FIVE DIFFERENT PANTRIES OR BACKPACK PROGRAMS AIMED TO REACH ALL THE VARIOUS SECTORS OF THE FOOD INSECURE POPULATION. 0 0 204428 273665 ASHE COUNTY SHARING CENTER IS AN ECUMENICAL ORGANIZATION WHOSE MISSION IS TO PROVIDE FOOD FOR THOSE IN NEED IN THE HIGH COUNTRY. IT OPERATES 5 DIFFERENT PANTRIES OR BACKPACK PROGRAMS AIMED TO REACH ALL THE VARIOUS SECTORS OF THE FOOD INSECURE POPULATION. IN 2017, "DUPLICATED" FAMILIES REACHED WERE 16,924 AND "DUPLICATED INDIVIDUALS" WERE 80,212. FAMILIES AND INDIVIDUALS ARE COUNTED EACH TIME THEY ACCESS A FOOD BOX AND/OR BACKPACK THUS THEY ARE CONSIDERED "DUPLICATED." 204428 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 X LENNIE ANDREUCCI 3368467019 PO BOX 705 JEFFERSON NC 28640 X JOHN CHAPMAN BOARD MEMBER 8.00 X 0 0 0 CHARLES LEWIS BOARD MEMBER 8.00 X 0 0 0 MARY CANNON BOARD MEMBER 8.00 X 0 0 0 WANDA GERVASI BOARD MEMBER 8.00 X 0 0 0 PHIL WYLIE BOARD MEMBER 8.00 X 0 0 0 BETH MILLER BOARD MEMBER 8.00 X 0 0 0 LENNIE ANDREUCCI TREASURER 8.00 X 0 0 0 JENNY SUMMEY VICE CHAIR 8.00 X 0 0 0 WENDY SPAINHOUR SECRETARY 8.00 X 0 0 0 KELLY VANNOY CHAIR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 174374 10987 204374 907 907 58784 0 58784 58784 RENTAL INCOME 900099 9600 9600 9600 273665 9600 0 59691 43008 30106 6451 6451 17379 17379 5906 2953 1772 1181 4657 3669 494 494 568 568 2023 1750 273 10536 7646 2890 151 151 23917 23917 3851 3851 FOOD 100738 100738 REPAIRS AND MAINTENANCE 9682 7218 2464 PRINTING AND POSTAGE 5925 1274 1974 2677 OFFICE AND HEALTH SUPPL 4288 2995 1293 7541 2531 4642 368 240170 204428 24298 11444 43055 98238 1379 205702 47589 114982 158113 100894 158037 358624 4573 0 4573 X 158037 354051 158037 354051 158037 358624 33495 162519 0 X X 1 X 0 1 0 X 109085 185445 170806 188258 204374 857968 1781 2882 9805 58784 73252 109085 187226 173688 198063 263158 931220 0 0 0 931220 10507 10507 10507 10507 109085 187226 173688 198063 273665 941727 0.98880 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 28973 3373 25600 87145 12919 74226 39575 16916 22659 25009 14381 10628 158113 CERTIFICATES OF DEPOSIT 100894 C 100894 X PART X, LINE 2: FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2017, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK, AND THEREFORE, NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. GIVING TUESDAYS 1699 1699 EMPTY BOWLS 23440 23440 2 33645 33645 58784 58784 58784 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MADE UP OF THE OFFICERS AND THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. A NEW CONFLICT OF INTEREST SHEET IS SIGNED BY ALL BOARD MEMBERS EVERY JANUARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IF NEW PROGRAMS OR NEW MAJOR RESPONSIBILITIES ARE ADDED, THEN COMPENSATION IS ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 18 THE FINANCE COMMITTEE MADE OF UP OF THE OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS THEY ARE FILED IN THE ORGANIZATION'S OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LENNIE ANDREUCCI - 595 HOMESTEAD ROAD, TODD, NC 28684. JOHN CHAPMAN - 798 MT. JEFFERSON STATE PARK ROAD, WEST JEFFERSON, NC 28694. CHARLES LEWIS - PO BOX 1109, WEST JEFFERSON, NC 28694. JENNY SUMMEY - 201 COLLEGE AVENUE, WEST JEFFERSON, NC 28694. MARY CANNON - 880 EAST LANDING RIDGE, CIRCLE A2, JEFFERSON, NC 28640. WANDA GERVASI - 299 GERVASI ROAD, CRUMPLER, NC 28617. PHIL WYLIE - PO BOX 781, WEST JEFFERSON, NC 28694. BETH MILLER - 142 CRAINE BRANCH LANE, JEFFERSON, NC 28640. WENDY SPAINHOUR - 179 AMBERRIDGE DRIVE, JEFFERSON, NC 28640. KELLY VANNOY - 418 E. LANDING RIDGE CIRCLE, JEFFERSON, NC 28640. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE MADE UP OF THE OFFICERS AND THE EXECUTIVE DIRECTOR REVIEWS THE FINANCIAL STATEMENTS AND TAKES RESPONSIBILITY FOR THE STATEMENTS.