2015-08-04T16:43:56-05:00 2014-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2014-01-01 352149283 MUSTARD SEED FURNITURE BANK OF FORT WAYNE INC MUST 2604715802 3636 ILLINOIS RD FORT WAYNE IN 46804 SUZANNE JORDAN EXECUTIVE DIRECTOR 2604715802 2015-08-03 true DENNIS D ZORGER CPA P01344309 2604232414 2015-08-04 2014 2016-03-07 17:11:31Z SUZANNE M JORDAN 3636 ILLINOIS RD FORT WAYNE IN 46804 459202 false X WWW.MUSTARDSEEDFORTWAYNE.COM X 2002 IN 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. 12 10 8 265 0 289978 411844 17805 19215 105 290 99712 4394 407600 435743 68289 99347 0 127455 134770 0 21004 77549 88196 273293 322313 134307 113430 536779 633106 18189 1086 518590 632020 X 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. false false 274064 99347 19215 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. 274064 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 2 0 true 8 true false false false false false true true false false false false X 12 10 true false true false false false false true true false false true true true true true true true false false IN X X X SUZANNE M JORDAN 2604715802 3636 ILLINOIS RD FORT WAYNE IN 46804 ANDY HUFFORD PRESIDENT 0.50 X X 0 0 0 GRETCHEN SHELLABARGER VICE PRESIDE 0.50 X X 0 0 0 CHRISTANNE BAUER-DEITERING SECRETARY 0.50 X X 0 0 0 BRAD STANFIELD TREASURER 0.75 X X 0 0 0 GARY SHEARER BOARD MEMBER 0.25 X 0 0 0 KATRINA KAY BOARD MEMBER 0.25 X 0 0 0 CORY DIETZ BOARD MEMBER 0.25 X 0 0 0 AMOS NORMAN BOARD MEMBER 0.25 X 0 0 0 ALEX PLATTE BOARD MEMBER 0.25 X 0 0 0 NOELLE REITH BOARD MEMBER 0.25 X 0 0 0 BRANDON WOLF BOARD MEMBER 0.25 X 0 0 0 BONNIE HANSON BOARD MEMBER 0.25 X 0 0 0 MATT STOUT BOARD MEMBER 0.25 X 0 0 0 DOUG KLINE BOARD MEMBER 0.25 X 0 0 0 STEVE MITCHELL BOARD MEMBER 0.25 X 0 0 0 SUZANNE JORDAN EXECUTIVE DI 40.00 X 59490 0 0 59490 false false false 142237 269607 4000 411844 PROCESSING FEE 900099 19215 19215 19215 290 290 26918 142237 23459 3459 MISCELLANEOUS 900099 935 935 935 435743 20150 290 99347 99347 58992 44112 8680 6200 65005 65005 539 404 81 54 10234 9006 716 512 2955 2955 5981 762 61 5158 6372 3186 3186 14703 6445 2345 5913 24875 23624 751 500 7079 7079 10372 9854 311 207 6838 6838 STAFF DEVELOPMENT 4835 4835 FUNDRAISING 2460 2460 MISCELLANEOUS 1726 405 1321 322313 274064 27245 21004 230173 35173 186020 388596 13000 55000 3744 214069 59732 103842 154337 536779 633106 18189 1086 18189 1086 X 438062 538641 80528 93379 518590 632020 536779 633106 113430 X true X false true false X 193145 159813 250425 289978 411844 1305205 193145 159813 250425 289978 411844 1305205 279078 1026127 1418 666 278 105 290 2757 1589 935 2524 1310486 435310 0.78300 0.79200 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119512 18197 101315 89973 39704 50269 4584 1831 2753 154337 X SCHEDULE D, PAGE 3, PART X 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. CHARITY DINNER 132830 111380 21450 13869 4575 IMAGINE THAT 20115 14647 5468 5015 2 16210 16210 169155 142237 26918 18884 4575 23459 3459 true PROVISION OF FURNITURE 1091 99347 FMV BEDS, BED FRAME AND HOUSEHOLD ITEMS AND LINENS 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. CLUB SODA BOARD MEMBER 19616 PURCHASE OF GOODS false 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.