MUSTARD SEED FURNITURE BANK OF FORT WAYNE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUSTARD SEED FURNITURE BANK OF FORT WAYNE INC (EIN 35-2149283)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201232229349300613
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-09T09:44:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe Horwath LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9910 Dupont Circle Dr E Suite 230 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 468251612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352149283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mustard Seed Furniture Bank | BusinessNameLine1 |
| Business Name Line2 | of Fort Wayne Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUZANNE M JORDAN | InCareOfName |
| Name Control | MUST | NameControl |
| Phone | 2604715802 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 Illinois Road | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE M JORDAN | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra E Hofmann | Name |
| Phone | 2604891949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Suzanne M Jordan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 Illinois Road | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 238632 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mustardseedfortwayne.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 193145 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12811 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 268785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64379 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13258 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55993 | OtherExpensePriorYear |
| Other Expenses Current Year | 73165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 202539 | TotalExpensesPriorYear |
| Total Expenses Current Year | 253748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36588 | RevenuesLessExpensesCY |
| Total Assets BOY | 368543 | TotalAssetsBOY |
| Total Assets EOY | 332363 | TotalAssetsEOY |
| Total Liabilities BOY | 4629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 363914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 327326 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 226372 | Expense |
| Grants | 80138 | Grants |
| Revenue | 12811 | Revenue |
| Description | People come to the Mustard Seed from a variety of situations. They may be starting over due to the death of a family member, domestic violence situation, or fire. Some are leaving a homeless shelter. They may be unemployed, underemployed, or unable to work due to a serious illness or disability. In 2011, we served a total of 2,100 individuals, including 1129 children. The Mustard Seed does this through a simple referral process that utilizes local social-service, and faith-based agencies, churches, and schools. They provide the Mustard Seed with a written referral of the client's specific needs, which we verify. Clients come to the Mustard Seed for an appointment, at which they complete a brief 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. | Description |
| Total Program Service Expense | 226372 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE M JORDAN | NamePerson |
| Telephone Number | 2604715802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 ILLINOIS ROAD | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Clete Schenkel | ||||||
| President | 2.0 | X | 0 | 0 | 0 | |
| Rich Bienz | ||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | |
| Ryan Hindle | ||||||
| Board Member, Partial Year | 1.0 | X | 0 | 0 | 0 | |
| Christanne Bauer-Johnson | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Doug Kline | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Noelle Reith | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Gary Shearer | ||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | |
| Jill Keim | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |
| Mariah Butler Vogelgesang | ||||||
| Board Member, Partial Year | 1.0 | X | 0 | 0 | 0 | |
| Brian Hamil | ||||||
| Board Member, Partial Year | 1.0 | X | 0 | 0 | 0 | |
| Andy Hufford | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Steve Mitchell | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Brandon Wolf | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Karra Heggen | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Jim MacQueen | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Michael P O'Hara | ||||||
| Board Member, Partial Year | 1.0 | X | 0 | 0 | 0 | |
| Gretchen Shellabarger | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Mark VanBurk | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Suzanne Jordan | ||||||
| Executive Director | 40.0 | 60902 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60902 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 24965 | FundraisingEvents |
| All Other Contributions | 134848 | AllOtherContributions |
| Total Contributions | 159813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROCESSING FEES | Description |
| Total Revenue Column | 12811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12811 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $666 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65342 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24365 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21472 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43870 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,870 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,536 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64379 | Total |
| Program Services | 64379 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60902 | Total |
| Program Services | 52376 | ProgramServices |
| Management And General | 3654 | ManagementAndGeneral |
| Fundraising | 4872 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37060 | Total |
| Program Services | 31871 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
| Fundraising | 2965 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8376 | Total |
| Program Services | 7203 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9866 | Total |
| Program Services | 8485 | ProgramServices |
| Management And General | 592 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 3342 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3544 | Total |
| Program Services | 1772 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6086 | Total |
| Program Services | 5083 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21954 | Total |
| Program Services | 18237 | ProgramServices |
| Management And General | 3540 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6755 | Total |
| Program Services | 6755 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6373 | Total |
| Program Services | 6055 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Program Services | 5985 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 705 | 705 | ||
| MISCELLANEOUS | 1985 | 1707 | 119 | 159 |
| INSPIRE PROGRAM EXPENSES | 15759 | 15759 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253748 | Total |
| Program Services | 226372 | ProgramServices |
| Management And General | 14118 | ManagementAndGeneral |
| Fundraising | 13258 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117028 | BOY |
| EOY | 77612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153083 | BOY |
| EOY | 153685 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98432 | BOY |
| EOY | 101066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368543 | BOY |
| EOY | 332363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629 | BOY |
| EOY | 5037 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629 | BOY |
| EOY | 5037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332507 | BOY |
| EOY | 313035 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31407 | BOY |
| EOY | 14291 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363914 | BOY |
| EOY | 327326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368543 | BOY |
| EOY | 332363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36588 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159813 | CurrentTaxYear |
| Total | 650814 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78153 | CurrentTaxYear |
| Total | 579137 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237966 | CurrentTaxYear |
| Total | 1229951 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43526 | CurrentTaxYear |
| Total | 386105 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 4155 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43526 | CurrentTaxYear |
| Total | 390260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 839691 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666 | CurrentTaxYear |
| Total | 10830 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666 | CurrentTaxYear |
| Total | 10830 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238632 | CurrentTaxYear |
| Total | 1240781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.67674 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.64831 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00873 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01029 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 93556 | OtherCostOrOtherBasis |
| Depreciation | 5565 | Depreciation |
| Book Value | 87991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 41749 | OtherCostOrOtherBasis |
| Depreciation | 28674 | Depreciation |
| Book Value | 13075 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101066 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Liability for Uncertain Tax Position | Identifier |
| Return Reference | Schedule D Part X, Line 2 | ReturnReference |
| Explanation | 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 income taxes on unrelated business income as defined in the Internal Revenue Code. The Organization follows the provisions of 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 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 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. The Organization files income tax returns in the U.S. federal jurisdiction and the State of Indiana. The Organization is no longer subject to U.S. federal and state income tax examinations by tax authorities for tax years ending before 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity Auction | NameOfEvent1 |
| Gross Receipts Event1 | 90307 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24965 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65342 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10786 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10686 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 90307 | GrossReceiptsTotal |
| Charitable Contributions Total | 24965 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65342 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10786 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10686 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21472 | DirectExpenseSummaryEvents |
| Net Income Summary | 43870 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Provision of furniture and household items | TypeOfGrant |
| Number Of Recipients | 2100 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 64379 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Beds, sofas, tables | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring the use of grant funds in the United States | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Mustard Seed Furniture Bank provides household furniture and linens to families and individuals who have experienced a catastrophic situation. Material Donations: The agency accepts donations both at their facility and through picking up donations directly from our 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 to our agency are referred 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 to their home. 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Relationships among board members and officers | Form 990, Part VI, Section A, Line 2 | Board members Doug Kline and Noelle Reith - Business Relationship |
| Review of Form 990 | Form 990, Part VI, Section B, 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. prior to filing with the IRS. |
| Monitoring and enforcing compliance with the COI policy | Form 990, Part VI, Section B, Line 12b | Officers and board members are required to complete a conflict of interest policy. The potential conflicts are reviewed by the Executive Commitee of the board, and if an actual conflict exists, the officer or board member with the conflict is excused from voting and discusions involving the transaction. from voting and discusions involving the transaction. |
| Compensation of Other officers or key employees | Form 990, Part VI, Section B, Line 15b | The organization does not compensate any officers or key employees other than the executive director. Therefore this question has been answered no in accordance with the IRS Form 990 instructions. |
| Governing documents, conflict of interest policy, & financial statements | 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. |