Kreider Services Inc.

“The organization does not have any committees that have authority to act on behalf of the governing body.”

“The return preparer submits a copy of form 990 to the controller. The controller prints out three copies of the return. The ceo, board president, and the controller review the return and if they agree they let the return preparer know that the return is ready to be processed and signed by the ceo.”

“The conflict of interest policy covers all employees as well as board members. The executive director is responsible for the implementation of the policy. The organization has developed a form titled notification of potential conflict of interest" that would need to be completed when a potential conflict arrises. Conflicts of interest are investigated by appointed members of the governance committee on an ongoing basis. If it is determined that an individual failed to disclose an actual or possible conflict of interest, it shall inform the individual of such a belief and afford him an opportunity to explain. After said explanation, the board shall take appropriate disciplinary and corrective action as deemed necessary. Each conflict situation would be documented in the organization's board minutes. The conflict of interest policy is reviewed by the board annually and updated as needed.”

“All wage/salary ranges are researched and compared to selected compensation survey data to determine required market adjustments. Position descriptions must be maintained on a current basis and will be used as a basis of comparison to market data. Additional comparisons will be conducted any time the marketplace indicates pressure on key positions. Overall market adjustments are effective the first full pay of july of each year, with additional adjustments made as conditions so warrant. Compensation for the corporation is approved by the board. Documentation is in the board minutes and is conducted on an annual basis.”

“The organization's governing documents are available to the public upon request in writing to the business office.”

“Form 990, section b, box c form 990, part i, lines 8, 12, 17, 18, 19, 20, 21, and 22 form 990, part iii, lines 4a expenses, 4b expenses, 4c expenses, and 4d expenses form 990, part iv, lines 11 and 12a form 990, part v, lines 7a and 7b form 990, part viii, lines 1f, 1h, 8a, 8c(a), 8c(c), 11a, and 12a form 990, part ix, lines 7a, 7b, 8b, 8c, 9b, 9c, 10b, 10c, 11g(b), 11g(c), 13a, 13b, 13c, 13d, 14a, 14b, 14c, 16a, 16b, 16c, 17b, 17c, 20b, 20c, 22a, 22b, 22c, 23a, 23b, 24b(a), 24b(b), 24e(a), 24e(b), 25b, 25c, and 25d form 990, part x, lines 4b, 9b, 17b, 25b, 26b, 27b, 28b, and 32b form 990, part xi, lines 1, 3, 4, and 10 form 990, part xii, line 2b and 3 form 990, schedule a, part ii, section a, lines 1e, 1f, 4e, 4f, 7e, 7f, 9e, 9f, 11f, and 14 form 990, schedule d, part x, lines 1, 2, and 3 form 990, schedule d, part xi, lines 1, 2d, 2e, 3 and 5 form 990, schedule d, part xii, lines 1, 2d, 2e, 3, and 5 form 990, schedule g, part ii, lines 1c, 1d, 3c, 3d, and 11”