Mustard Seed Autism Project Inc.

“John wagner nancy wagner vice pres exec dir family jo jordan nancy wagner president exec dir family tom hardman nancy wagner director exec dir family justin jordan jo jordan secretary president family tom hardman jo jordan director president family”

“The form 990 is prepared by a third party cpa firm. Upon completion, the form 990 is provided to the executive director to review with the president of the board of directors or other designated board member. After approval is received, the cpa firm prepares the return for signature and efiling. The executive director signs and files the return.”

“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers who has a direct or indirect financial interest. Each interested person shall annually sign a statement affirming they have received a copy of the conflict of interest policy, read and understood the policy, and agree to comply with the policy. If a potential conflict of interest arises, interested persons must disclose the existance of a conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and discussion with the interested person, he/she will leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If appropriate, the chairperson of the governing board shall appoint a disinterested person to investigate alternatives to the proposed arrangement or transaction. After exercising due diligence, the governing board shall determine if the organization can obtain with reasonable efforts a more advantageous transactions from a personal that would not give rise to a conflict. If a more advantageous transaction is not possible, the board shall determine by a majority vote of the disinterested directors whether the transaction is in the best interest of the organization.”

“When determining compensation of the executive director, the organization considers outside data such as compensation serveys. The compensation is voted on by board members and documented in writing.”

“No other officers or key employees are compensated by the organization.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Prior period adjustment 325 bad debt expense -46,769 total -46,444”