Call a Ride Service Inc.

“The mifflin-juniata regional services corporation (mjrsc), a pennsylvania nonprofit corporation, is the sole member of this corporation (cars) and the sole member of , mifflin-juniata area agency on aging, also a pennsylvania nonrpofit corporation (the corporations are being referred to as the affiliates). It is the stated corporate purpose and function of mjrsc, as approved in its application for exempt status approved by the irs, to provide adminstrative, financial, budgetary and personnel support services to the affiliates.”

“The corporation (cars) has one member, mifflin-juniata regional services corporation (mjrsc).”

“One of the directors is a county commissioner of mifflin county appointed by the county commissioners of mifflin county and one of the directors is a county commissioner of juniatacounty appointed by the county commissioners of juniata county. The remaining directors of the board are elected by mifflin juniata regional services (mjrsc), as sole member of the corporation (cars), from a slate of candidates presented by the board of directors of the corporation (cars).”

“Mifflin juniata regional services (mjrsc), as sole member, reserves the following rights and powers with respect to this corporation (cars): (a) approval of any amendments or revisions of the articles of incorporation or bylaws (b) approval of any merger, consolidation, division, dissolution, or liquidation (c) approval of the sale, mortgage, pledge, lease, exchange, or other transfer or disposal of any property or assets other than transactions occurring in the ordinary course of business of cars. (d) approval of the purchase or lease of real property (e) approval of capital expenditures in excess of $10,000 (f) approval of the annual budget (g) approval of the long range strategic plans (h) election of directors from a slate of candidates presented by the board of cars (i) except for an employee who is included in a collective bargaining unit and except for a matter governed by a collective bargaining agreement, approval of the hiring of an employee (including terms and conditions of employment), the change of a term or condition of employment, the discipline of an employee, the termination of an employee, and like personnel actions or matters - after taking into consideration the recommendations of the cars board.”

“A)the 990 is reviewed first by the individual directors of the board, then by the board during a board meeting before the 990 is filed. B) their individual responses (including andy comments) are collected. C)the collective results are either sent by email to the director, or presented to the director at a board meeting, for review and approval. D) the signing and filing of the 990 is approved and/or ratified at a board meeting.”

“Each director of the board of directors of cars is required to complete an annual disclosure if interests that could give rise to conflicts of interest by the director.”

“Salary for the managing director of cars is reviewed and recommended by the board of director of cars, then reviewed by the personnel committee of mjrsc and forwarded to the mjrsc board for its action. For purposes of comparison, salary data for similar management positions from with the community and state are used.”

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

“The process for selecting independent auditors has not changed from the previous year. Mjrsc maintains reponsibility for selecting the auditors and overseeing the audit.”