2014-08-13T06:58:47-05:00 2013-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2013-01-01 352149283 MUSTARD SEED FURNITURE BANK OF FT WAYNE INC MUST 2604715802 3636 ILLINOIS RD FORT WAYNE IN 46804 SUZANNE JORDAN EXECUTIVE DIRECTOR 2604715802 2014-08-12 true DENNIS D ZORGER CPA P01344309 2604232414 2014-08-13 2013 2015-11-30 17:44:51Z SUZANNE M JORDAN 3636 ILLINOIS RD FORT WAYNE IN 46804 424902 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. 15 15 5 265 0 250425 289978 13840 17805 278 105 39258 99712 303801 407600 56215 68289 0 120690 127455 0 21865 69939 77549 246844 273293 56957 134307 389150 536779 4867 18189 384283 518590 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 229185 68289 17805 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 2013, WE SERVED A TOTAL OF 1,875 INDIVIDUALS, INCLUDING 959 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 THEY COMPLETE A BRIEF (CONTINUED ON SCHEDULE O) APPLICATION AND CHOOSE THEIR FURNISHINGS. DEPENDING ON THEIR REFERRAL, CLIENTS CAN CHOOSE UP TO FOUR LARGE ITEMS (SOFA, TABLE AND CHAIRS, DRESSER, ETC.). IN ADDITION, THEY RECEIVE FREE BED AND KITCHEN LINENS AND KITCHENWARE. 229185 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 false false false false false false false false false false false false true 2 0 true 5 true false false false false false true true false false false false X 15 15 true false false 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 GARY SHEARER PRESIDENT 2.00 X X 0 0 0 ANDY HUFFORD VICE PRESIDE 1.00 X X 0 0 0 CHRISTANNE BAUER-DEITERING SECRETARY 2.00 X X 0 0 0 RICH BIENZ TREASURER 2.00 X X 0 0 0 KATRINA KAY BOARD MEMBER 1.00 X 0 0 0 STEVE MITCHELL BOARD MEMBER 1.00 X 0 0 0 AMOS NORMAN BOARD MEMBER 1.00 X 0 0 0 ALEX PLATTE BOARD MEMBER 1.00 X 0 0 0 NOELLE REITH BOARD MEMBER 1.00 X 0 0 0 GRETCHEN SHELLABARGER BOARD MEMBER 1.00 X 0 0 0 CORY DIETZ BOARD MEMBER 1.00 X 0 0 0 BRANDON WOLF BOARD MEMBER 1.00 X 0 0 0 BONNIE HANSON BOARD MEMBER 1.00 X 0 0 0 MATT STOUT BOARD MEMBER 1.00 X 0 0 0 BRAD STANFIELD BOARD MEMBER 1.00 X 0 0 0 SUZANNE JORDAN EXECUTIVE DI 40.00 X 69853 0 0 69853 false false false 46430 243548 289978 PROCESSING FEE 900099 17805 17805 17805 105 105 115425 46430 17302 98123 98123 MISCELLANEOUS 900099 907 907 RECYCLING 900099 682 682 1589 407600 19394 98228 68289 68289 69853 60074 4191 5588 36185 31664 1462 3059 11358 8518 1136 1704 10059 8703 536 820 6825 703 1990 4132 11140 2616 2616 5908 10121 8651 1470 22244 21317 471 456 6542 6542 8323 7907 250 166 6872 6872 STAFF DEVELOPMENT 3453 3453 MISCELLANEOUS 2029 748 1249 32 273293 229185 22243 21865 116648 230173 153932 186020 20000 13000 3744 153201 49359 98570 103842 389150 536779 4867 18189 4867 18189 X 355345 438062 28938 80528 384283 518590 389150 536779 134307 X true X false true false X 120251 193145 159813 250425 289978 1013612 129884 99802 78153 77992 133230 519061 250135 292947 237966 328417 423208 1532673 98506 92399 43526 88440 83776 406647 98506 92399 43526 88440 83776 406647 1126026 3569 1418 666 278 105 6036 3569 1418 666 278 105 6036 1589 1589 253704 294365 238632 328695 424902 1540298 0.73100 0.69590 0.00000 0.01000 X PART II, LINE 12 1,589 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105561 13514 92047 46800 35775 11025 840 70 770 103842 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. CONSEQUENTLY, THERE IS NO PROVISION FOR FEDERAL OR STATE TAXES. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE TAXES ON UNRELATED BUSINESS INCOME AS DEFINED IN THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS 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 EXAMINIATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. 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 THAN LIKELY NOT TEST, NO TAX LIABILITY IS RECORDED. THE OPRGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS AS OF DECEMBER 31, 2013. 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 EXAMINIATIONS BY THE TAX AUTHORITIES FOR TAX YEARS ENDDING BEFORE 2010. CHARITY AUCTION 129406 41430 87976 2599 IMAGINE THAT 17108 5000 12108 4541 1 10341 10341 10162 156855 46430 110425 2599 14703 17302 93123 true PROVISION OF FURNITURE AN 1875 68289 BEDS, SOFAS, TA 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. FORM 990, PAGE 2, PART III, LINE 4A APPLICATION AND CHOOSE THEIR FURNISHINGS. DEPENDING ON THEIR REFERRAL, CLIENTS CAN CHOOSE UP TO FOUR LARGE ITEMS (SOFA, TABLE AND CHAIRS, DRESSER, ETC.). IN ADDITION, THEY RECEIVE FREE BED AND KITCHEN LINENS AND KITCHENWARE. FORM 990, PAGE 6, PART VI, LINE 2 DOUG KLINE NOELLE REITH BORAD MEMBER BOARD MEMBER BUSINESS RELATIONSHIP 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 PRESIDENT OF THE BOARD ASKS FOR FEEDBACK FROM THE MEMBERS OF THE EXECUTIVE COMMITTEE REGARDING THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE FOR THE YEAR. LOCAL AND REGIONAL SALARY SURVEYS OF COMPARABLE POSITIONS IN OTHER NON-PROFITS AND CORPORATIONS ARE REVIEWED. THE PRESIDENT ALONG WITH THE VICE PRESIDENT COMPILE THE INFORMATION AND PRESENT THE REVIEW AND COMPENSATION PACKAGE TO THE EXECUTIVE COMMITTEE AND THEN ALSO TO THE MEMBERS OF THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. 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.