Mercy Flight Central Inc.

“Thomas kubiak, director steven kubiak, director thomas is steven's uncle”

“The 990 is reviewed by the president, cfo and finance office personnel. After review by the above, the 990 is submitted to the members of the audit committee for review. Any corrections/questions are forwarded to the preparer. Corrections are made. Once again, the 990 is submitted to the audit committee for final review. After all are in agreement, the 990 is submitted to the board of directors for final approval.”

“The organization annually collects all signed conflict of interest statements and reviews all business transactions to ensure that the policy is complied with.”

“Compensation for the ceo and president is done using comparables from websites and this is done by two different individuals. The president's compensation is approved by the executive compensation committee. The executive compensation committee recommends the compensation amount to the board of directors and the board of directors has final approval. When determining the compensation for officers and key employees, the organization does a website check for comparable wages for job category/description. Employees receive annual reviews with hr, the president, program director, and immediate supervisor, depending on the position. This must be approved by the ceo and board of directors.”

“The new york state char500, federal form 990, and audited financial statements are available at the new york state deparment of law website. A statement is included in direct mail request letters stating that these resources are available upon request. The by-laws and conflict of interest policy is available upon request at the business office along with the books, minutes, financial statements, tax returns, and all other documents pertaining to the organization.”

“Other: program service expenses 24,480. Management and general expenses 56,674. Fundraising expenses 3,800. Total expenses 84,954. Paramedic and nurse services: program service expenses 1,667,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,667,482.”

“The oversight process has not changed from the prior year.”