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.”

“Memberships: program service expenses 1,220. Management and general expenses 15,487. Fundraising expenses 48,175. Total expenses 64,882. Maintenance and repairs: program service expenses 6,047. Management and general expenses 44,148. Fundraising expenses 10,340. Total expenses 60,535. Food expense: program service expenses 0. Management and general expenses 54,111. Fundraising expenses 0. Total expenses 54,111. Utilities: program service expenses 0. Management and general expenses 4,457. Fundraising expenses 41,396. Total expenses 45,853. Board events: program service expenses 24,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,050. Rentals: program service expenses 11,351. Management and general expenses 11,368. Fundraising expenses 774. Total expenses 23,493. Miscellaneous: program service expenses 0. Management and general expenses 16,671. Fundraising expenses 3,077. Total expenses 19,748. Equipment: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,917. Total expenses 18,917. Donation expense: program service expenses 0. Management and general expenses 16,266. Fundraising expenses 0. Total expenses 16,266. Telephone: program service expenses 2,401. Management and general expenses 11,116. Fundraising expenses 441. Total expenses 13,958. Printing: program service expenses 0. Management and general expenses 793. Fundraising expenses 10,161. Total expenses 10,954. Public relations: program service expenses 0. Management and general expenses 7,434. Fundraising expenses 0. Total expenses 7,434. Postage: program service expenses 0. Management and general expenses 4,155. Fundraising expenses 2,395. Total expenses 6,550. Village fees: program service expenses 0. Management and general expenses 5,959. Fundraising expenses 0. Total expenses 5,959. Bank charges: program service expenses 0. Management and general expenses 3,240. Fundraising expenses 0. Total expenses 3,240.”

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