MILL Neck Foundation Inc

“The board audit committee receives a mailed draft of the completed form 990 before it is filed with the irs. Individual board members review the document and respond to the president with comments, questions or proposed revisions. The president, in consultation with the board chairman, may accept or reject proposed revisions. The final 990 is then sent to the irs.”

“No board member, key employee or family members have a business relationship with this organization. All such persons attest to this on an annual basis by signing a written document. All such persons are also well known to the chief financial officer of the organization.”

“To determine compensation for the executive director and associate director, the board utilizes compensation data for each position among peer organizations. A proposed amount for each position is then approved by the board.”

“The organization's governing documents, conflict of interest policy and financial statements are available upon request to: mill neck foundation,inc. 40 frost mill road, mill neck, ny 11765 during normal business hours.”

“Software fees: program service expenses 0. Management and general expenses 34,674. Fundraising expenses 0. Total expenses 34,674. Food expense: program service expenses 0. Management and general expenses 19,554. Fundraising expenses 0. Total expenses 19,554. Printing: program service expenses 0. Management and general expenses 1,298. Fundraising expenses 17,247. Total expenses 18,545. Memberships: program service expenses 0. Management and general expenses 3,446. Fundraising expenses 9,807. Total expenses 13,253. Postage: program service expenses 0. Management and general expenses 8,281. Fundraising expenses 4,864. Total expenses 13,145. Village fees: program service expenses 0. Management and general expenses 12,737. Fundraising expenses 0. Total expenses 12,737. Special event expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,560. Total expenses 11,560. Board events: program service expenses 0. Management and general expenses 9,217. Fundraising expenses 0. Total expenses 9,217. Rentals: program service expenses 0. Management and general expenses 7,986. Fundraising expenses 1,193. Total expenses 9,179. Telephone: program service expenses 1,269. Management and general expenses 5,972. Fundraising expenses 224. Total expenses 7,465. Bank charges: program service expenses 0. Management and general expenses 6,899. Fundraising expenses 0. Total expenses 6,899. Equipment: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,608. Total expenses 5,608. Recruiting: program service expenses 0. Management and general expenses 2,817. Fundraising expenses 0. Total expenses 2,817. License and permits: program service expenses 0. Management and general expenses 470. Fundraising expenses 1,339. Total expenses 1,809. Miscellaneous: program service expenses 0. Management and general expenses 1,184. Fundraising expenses 225. Total expenses 1,409.”