MUSTARD SEED FURNITURE BANK OF FORT WAYNE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MUSTARD SEED FURNITURE BANK OF FORT WAYNE INC (EIN 35-2149283)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-04
- IRS object ID
- 201502169349301600
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-04T16:43:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352149283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSTARD SEED FURNITURE BANK OF | BusinessNameLine1Txt |
| Business Name Line2 | FORT WAYNE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUST | BusinessNameControlTxt |
| Phone | 2604715802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 ILLINOIS RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE JORDAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2604715802 | PhoneNum |
| Signature | 2015-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS D ZORGER CPA | PreparerPersonNm |
| PTIN | P01344309 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2015-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE M JORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 ILLINOIS RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $459,202 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSTARDSEEDFORTWAYNE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MUSTARD SEED FURNITURE BANK OF FORT WAYNE, INC. PROVIDES HOUSEHOLD FURNISHINGS TO FAMILIES AND INDIVIDUALS AS THEY REBUILD THEIR LIVES AFTER SUFFERING DISASTER, PERSONAL TRAGEDY OR OTHER MISFORTUNES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $289,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $411,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105 | PYInvestmentIncomeAmt |
| CY Investment Income | $290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,712 | PYOtherRevenueAmt |
| CY Other Revenue | $4,394 | CYOtherRevenueAmt |
| PY Total Revenue | $407,600 | PYTotalRevenueAmt |
| CY Total Revenue | $435,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,347 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,549 | PYOtherExpensesAmt |
| CY Other Expenses | $88,196 | CYOtherExpensesAmt |
| PY Total Expenses | $273,293 | PYTotalExpensesAmt |
| CY Total Expenses | $322,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $536,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $633,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $518,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $632,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSTARD SEED FURNITURE BANK OF FORT WAYNE, INC. PROVIDES HOUSEHOLD FURNISHINGS TO FAMILIES AND INDIVIDUALS AS THEY REBUILD THEIR LIVES AFTER SUFFERING DISASTER, PERSONAL TRAGEDY OR OTHER MISFORTUNES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,064 | ExpenseAmt |
| Grant | $99,347 | GrantAmt |
| Revenue | $19,215 | RevenueAmt |
| Desc | PEOPLE COME TO THE MUSTARD SEED FURNITURE BANK FROM A VARIETY OF SITUATIONS. THEY MAY BE STARTING OVER DUE TO THE DEATH OF A FAMILY MEMBER, DOMESTIC VIOLENCE SITUATIONS, OR FIRE. SOME ARE LEAVING A HOMELESS SHELTER. THEY MAY BE UNEMPLOYED, UNDEREMPLOYED OR UNABLE TO WORK DUE TO A SERIOUS ILLINESS OR DISABILITY. IN 2014, WE SERVED A TOTAL OF 1032 ADULTS AND 1091 CHILDREN. THE MUSTARD SEED FURNITURE BANK DOES THIS THROUGH A SIMPLE REFERRAL PROCESS THAT UTILIZES LOCAL SOCIAL-SERVICE AND FAITH-BASED AGENCIES, CHURCHES, AND SCHOOLS. THEY PROVIDE THE MUSTARD SEED FURNITURE BANK WITH A WRITTEN REFERRAL OF THE CLIENT'S SPECIFIC NEEDS, WHICH WE VERIFY. CLIENTS COME TO THE MUSTARD SEED FURNITURE BANK FOR AN APPOINTMENT, AT WHICH TIME THEY COMPLETE A BRIEF (CONTINUED ON SCHEDULE O) APPLICATION AND CHOOSE THEIR FURNISHINGS. DEPENDING ON THEIR REFERRAL AND INVENTORY OF THE AGENCY, CLIENTS CHOOSE THEIR VARIOUS LARGE ITEMS AND RECEIVE BEDS FOR THEIR CHILDREN, KITCHEN LINENS AND KITCHENWARE. | Desc |
| Total Program Service Expenses | $274,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE M JORDAN | PersonNm |
| Phone | 2604715802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 ILLINOIS RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDY HUFFORD | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN SHELLABARGER | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTANNE BAUER-DEITERING | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD STANFIELD | ||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SHEARER | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KATRINA KAY | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CORY DIETZ | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMOS NORMAN | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALEX PLATTE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| NOELLE REITH | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WOLF | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BONNIE HANSON | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MATT STOUT | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DOUG KLINE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE MITCHELL | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE JORDAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $59,490 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,490 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $142,237 | FundraisingAmt |
| All Other Contributions | $269,607 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000 | NoncashContributionsAmt |
| Total Contributions | $411,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Exclusion | $290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,459 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $290 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,347 | TotalAmt |
| Program Services | $99,347 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,992 | TotalAmt |
| Program Services | $44,112 | ProgramServicesAmt |
| Management And General | $8,680 | ManagementAndGeneralAmt |
| Fundraising | $6,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,005 | TotalAmt |
| Program Services | $65,005 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539 | TotalAmt |
| Program Services | $404 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,234 | TotalAmt |
| Program Services | $9,006 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955 | TotalAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981 | TotalAmt |
| Program Services | $762 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $5,158 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372 | TotalAmt |
| Program Services | $3,186 | ProgramServicesAmt |
| Management And General | $3,186 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,703 | TotalAmt |
| Program Services | $6,445 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $5,913 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,875 | TotalAmt |
| Program Services | $23,624 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,079 | TotalAmt |
| Program Services | $7,079 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,372 | TotalAmt |
| Program Services | $9,854 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,838 | TotalAmt |
| Management And General | $6,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $4,835 | $4,835 | ||
| FUNDRAISING | $2,460 | $2,460 | ||
| MISCELLANEOUS | $1,726 | $405 | $1,321 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,313 | TotalAmt |
| Program Services | $274,064 | ProgramServicesAmt |
| Management And General | $27,245 | ManagementAndGeneralAmt |
| Fundraising | $21,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,173 | BOYAmt |
| EOY | $35,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,020 | BOYAmt |
| EOY | $388,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $214,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,842 | BOYAmt |
| EOY | $154,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,779 | BOYAmt |
| EOY | $633,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,189 | BOYAmt |
| EOY | $1,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,189 | BOYAmt |
| EOY | $1,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,062 | BOYAmt |
| EOY | $538,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,528 | BOYAmt |
| EOY | $93,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,590 | BOYAmt |
| EOY | $632,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,779 | BOYAmt |
| EOY | $633,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,430 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,844 | CurrentTaxYearAmt |
| Total | $1,305,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,844 | CurrentTaxYearAmt |
| Total | $1,305,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $279,078 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,026,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $2,757 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935 | CurrentTaxYearAmt |
| Total | $2,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,310,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $435,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 2,524 |
| SUPPLEMENTAL INFORMATION | IN PRIOR YEARS SCHEDULE A PART I WAS INCORRECTLY MARKED WITH THE ORGANIZATION BEING A 509 (A)(2) ORGANIZATION WHILE THEIR DETERMINATION LETTER STATES THEY ARE A 509(A)(1) AND 170(B)(1)(A)(VI). THE SCHEDULE A FOR 2014 WAS CHANGED TO APPROPRIATELY STATE THE REASON FOR PUBLIC CHARITY STATUS BASED ON THE IRS DETERMINATION LETTER AND PART II IS BEING PREPARED. THE PUBLIC SUPPORT PERCENTAGE FOR 2013 WAS CALCULATED IN PART III AS 73.10% IT WOULD WHOULD HAVE BEEN 79.2% IF IT HAD BEEN DONE IN PART II. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,197 | DepreciationAmt |
| Book Value | $101,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,704 | DepreciationAmt |
| Book Value | $50,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,831 | DepreciationAmt |
| Book Value | $2,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,337 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. CONSEQUENLY, THERE IS NO PROVISION FOR FEDERAL OR STATE TAXES. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED IN THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS FOR FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740,. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740- 10) WHICH REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO ACCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS AS OF DECEMBER 31, 2014. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL AND STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS ENDING BEFORE 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY DINNER | Event1Nm |
| Gross Receipts Event1 | $132,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,380 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,869 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,575 | EntertainmentEvent1Amt |
| Event2 | IMAGINE THAT | Event2Nm |
| Gross Receipts Event2 | $20,115 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,647 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,468 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,015 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,210 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,210 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $169,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,237 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,918 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,884 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,575 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $23,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PROVISION OF FURNITURE | 1091 | $99,347 | FMV | BEDS, BED FRAME |
| AND HOUSEHOLD ITEMS | AND LINENS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE MUSTARD SEED FURNITURE BANK PROVIDES HOUSEHOLD FURNITURE AND LINENS TO FAMILIES AND INDIVIDUALS WHO HAVE EXPERIENCED A CATASTROPHIC SITUATION. |
| SCHEDULE I, PAGE 4, PART IV | MATERIAL DONATIONS: THE AGENCY ACCEPTS DONATIONS BOTH AT THEIR FACILITY AND THROUGH PICKING UP DONATIONS DIRECTLY FROM DONORS HOMES/BUSINESSES. THE STAFF OFFERS EACH MATERIAL DONOR THE OPPORTUNITY TO HAVE A WRITTEN RECEIPT FOR THEIR DONATION. SOME DONORS DO NOT WISH TO RECEIVE A RECEIPT. MATERIAL DONATIONS ARE PREPARED FOR DISTRIBUTION BACK TO OUR CLIENTS BY THE STAFF OF THE MUSTARD SEED . CLIENTS ARE REFERRED TO OUR AGENCY FOLLOWING A HOME VISIT BY A SOCIAL-SERVICE AGENCY, FAITH-BASED ORGANIZATION, CHURCH AND/OR SCHOOL. A WRITTEN REFERRAL ADDRESSING 10 KEY POINTS IS PROVIDED TO OUR STAFF ON THE REFERRING AGENCY'S LETTERHEAD. THE STAFF CONTACTS THE CLIENT TO SCHEDULE THEIR APPOINTMENT TO SELECT THEIR ITEMS. AT THAT APPOINTMENT, CLIENTS ARE ASKED TO BRING THEIR U.S. STATE PICTURE ID, A COPY OF THEIR LEASE OR MORTGAGE STATEMENT, 20.00 PROCESSING FEE, AND TO HAVE A TRUCK TO TRANSPORT THEIR ITEMS. CLIENTS COMPLETE A BRIEF APPLICATION TO PROVIDE THE MUSTARD SEED WITH DEMOGRAPHIC INFORMATION AND ALSO PERMISSION FOR POSSIBLE OTHER SERVICES BY AREA ORGANIZATIONS. CLIENTS SELECT THEIR LARGE FURNITURE ITEMS AND ARE PROVIDED WITH THE LINENS, TOWELS AND BASIC KITCHENWARE THAT ARE DOCUMENTED ON THEIR REFERRAL LETTER. THE STAFF OF THE MUSTARD SEED UTILIZES A "PICK LIST" SO THAT THE WAREHOUSE STAFF KNOWS WHAT THE CLIENT AND THEIR FAMILY IS IN NEED OF ON THEIR VISIT TO THE AGENCY. THE INFORMATION IS THEN PLACED INTO AN EXCEL DOCUMENT FOR REPORTING PURPOSES. MONETARY GRANTS: AN EXCEL SPREADSHEET HAS BEEN PREPARED TO LOG IN WHEN A GRANT HAS BEEN APPLIED FOR; THEN AFTER NOTIFICATION INFORMATION IS TRANSFERRED TO ONE OF TWO AREAS- GRANTS AWARDED OR GRANTS DENIED. DEPOSITS OF FINANCIAL CONTRIBUTIONS: ALL FINANCIAL CONTRIBUTIONS TO THE AGENCY BY A BUSINESS OR INDIVIDUAL ARE DOCUMENTED ON THE DEPOSIT SLIP AND INCLUDED IN A DETAILED DESCRIPTION OF EACH BANK DEPOSIT. A THANK YOU LETTER IS PREPARED AND MAILED TO ALL FINANCIAL DONORS AS A SIGN OF APPRECIATION FOR THEIR GENEROUS SUPPORT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUB SODA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $19,616 | TransactionAmt |
| Transaction | PURCHASE OF GOODS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | APPLICATION AND CHOOSE THEIR FURNISHINGS. DEPENDING ON THEIR REFERRAL AND INVENTORY OF THE AGENCY, CLIENTS CHOOSE THEIR VARIOUS LARGE ITEMS AND RECEIVE BEDS FOR THEIR CHILDREN, KITCHEN LINENS AND KITCHENWARE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DOUG KLINE NOELLE REITH BOARD MEMBER BOARD MEMBER BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE CHANGE THAT WAS MADE TO THE BYLAWS INVOLVED THE IMPLEMENTATION OF A COMMITTEE STRUCTURE WHICH REPORTS TO THE FULL BOARD. EACH COMMITTEE HAS A CHARTER AND RESPONSIBILITIES THAT ARE REVIEWED YEARLY. COMMITTEE MEMBERS ARE BOARD MEMBERS WHO HAVE AN INTEREST IN THE SPECIFIC AREA BEING ADDRESSED; BUT ALSO COMMUNITY MEMBERS CAN JOIN THE COMMITTEES AFTER A BRIEF REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL GOVERNING BODY RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FORM 990 IS E-MAILED TO THE FULL BOARD OR MADE AVAILABLE SEVERAL DAYS BEFORE THE BOARD MEETING SCHEDULED TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY. THE POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND IF AN ACTUAL CONFLICT EXISTS, THE OFFICER OR BOARD MEMBER IS EXCUSED FROM VOTING AND DISCUSSIONS INVOLVING THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PROVIDES FEEDBACK TO THE PRESIDENT AND VICE PRESIDENT ON THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS IS COMPILED AND PRESENTED TO THE BOARD AND THEN TO THE EXECUTIVE DIRECTOR. LOCAL AND REGIONAL SALARY SURVEYS ARE REVIEWED FOR COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |