2022-05-16T12:19:26-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2020-07-01 131623878 ALLEN-STEVENSON SCHOOL ALLE 2122886710 132 EAST 78TH STREET NEW YORK NY 10075 DAVID R TROWER HEAD OF SCHOOL 2122886710 2022-05-16 1 DAVID TROWER XXX-XX-XXXX EVA MRUK P00543254 9143818900 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID R TROWER 132 EAST 78TH STREET NEW YORK NY 10075 34453024 0 X WWW.ALLEN-STEVENSON.ORG X 1904 NY TO PROVIDE CONTINUOUS EDUCATION FOR BOYS FROM KINDERGARTEN THROUGH 8TH GRADE. 22 20 237 223 0 0 8339127 6321027 22663496 23120435 942718 441318 173285 49760 32118626 29932540 2402187 2646797 0 0 18218316 18724757 0 0 1370952 6905757 6687559 27526260 28059113 4592366 1873427 132666790 144439542 38545012 46513826 94121778 97925716 X ALLEN-STEVENSON'S DISTINCTIVE "ENLIGHTENED TRADITIONAL" APPROACH EDUCATES BOYS TO BECOME SCHOLARS AND GENTLEMEN. IN THE BELIEF THAT THERE ARE MANY WAYS TO BE A BOY, THE SCHOOL OFFERS AN ONGOING COMMITMENT TO EACH STUDENT AND USES THE BEST INSIGHTS AND TOOLS AVAILABLE TO UNDERSTAND HIM AS A WHOLE PERSON. WE INSPIRE IN EACH BOY AN APPRECIATION OF RESPONSIBLE CITIZENSHIP AND A LIFELONG LOVE OF LEARNING. 0 0 18096477 2417875 20950600 3 A'S:ALLEN-STEVENSON'S VIGOROUS PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS ("THE 3 A'S") TEACHES BOYS TO VALUE THE GRATIFYING PROCESS BY WHICH EXCELLENCE IS ATTAINED. WE CHALLENGE OUR STUDENTS TO TAKE SUITABLE RISKS, LEARN FROM THEIR MISTAKES, AND SUPPORT EACH OTHER. THE SCHOOL PROVIDED THIS PROGRAM TO 392 BOYS IN 2021 FROM KINDERGARTEN TO 8TH GRADE, WITH 135 FACULTY AND STAFF. 446639 74793 511540 INSTRUMENTAL MUSIC PROGRAM:ALLEN-STEVENSON OFFERS A MUSIC PROGRAM THAT PROVIDES MUSIC ENRICHMENT FOR APPROXIMATELY 220 INSTRUMENTAL STUDENTS, WITH A STAFF OF 12 INSTRUMENTAL INSTRUCTORS. 151232 15896 119936 AFTER SCHOOL PROGRAM (ALLIGATOR SOUP):ALLEN-STEVENSON OFFERS A WONDERFULLY DIVERSE AND ENGAGING AFTER SCHOOL PROGRAM FOR KINDERGARTEN THROUGH FOURTH GRADE. IN ADDITION, THERE IS A MIDDLE SCHOOL PROGRAM FOR BOYS IN FIFTH AND SIXTH GRADES. 2790404 138233 1538359 ALLEN-STEVENSON PROVIDES NUMEROUS OTHER PROGRAMS, WHICH SUPPORT AND ENHANCE THE ALLEN-STEVENSON EXPERIENCE AND COMMUNITY, AND INCLUDE BUT ARE NOT LIMITED TO: A SUMMER DAY PROGRAM, YEARBOOK, GILBERT & SULLIVAN, BIRTHDAY PARTIES, ETC. 2790404 138233 1538359 21484752 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 237 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X HYDEE BASSEL DIRECTOR OF FINANCE 2122886710 132 EAST 78TH STREET NEW YORK NY 10075 DAVID R TROWER HEAD OF SCHOOL 50.00 X X 765506 0 126468 METIN NEGRIN PRESIDENT 5.00 X X 0 0 0 RONALD S ROLFE PRESIDENT EMERITUS 5.00 X X 0 0 0 ALEXANDER KLABIN VP & TREASURER 3.00 X X 0 0 0 LISA PAGLIARO SELZ SECRETARY 3.00 X X 0 0 0 KERIANNE FLYNN TRUSTEE 1.00 X 0 0 0 STEPHANIE DRESCHER GORMAN TRUSTEE 1.00 X 0 0 0 ARYN GROSSMAN TRUSTEE 1.00 X 0 0 0 CHRIS JONES TRUSTEE 1.00 X 0 0 0 MONICA KEANY TRUSTEE 1.00 X 0 0 0 PETER KELLNER TRUSTEE 1.00 X 0 0 0 ALEX KLARIS TRUSTEE 1.00 X 0 0 0 RASHIDA LA LANDE TRUSTEE 1.00 X 0 0 0 COLM MACMAHON TRUSTEE 1.00 X 0 0 0 SCOTT PARROT TRUSTEE 1.00 X 0 0 0 ANUPAMA POOLE TRUSTEE 1.00 X 0 0 0 AMY PECK TRUSTEE 1.00 X 0 0 0 AUDREY RASCH TRUSTEE 1.00 X 0 0 0 AIMA RAZA TRUSTEE 1.00 X 0 0 0 TOM UGER TRUSTEE 1.00 X 0 0 0 JAY WILKINS TRUSTEE 1.00 X 0 0 0 JAMES WILSON TRUSTEE 1.00 X 0 0 0 HYDEE BASSEL DIR., FINANCE & OPERATIONS 40.00 X 318578 0 74673 STEPHEN M WARNER HEAD OF LOWER DIVISION 40.00 X 227388 0 60243 SUSAN ETESS DIRECTOR OF ADMISSIONS 40.00 X 237268 0 23633 WINIFRED BARNES DIR., ORGANIZATIONAL INITIATIVES 40.00 X 212679 0 36400 KATHERINE DUCKWORTH-SCHACHTER DIRECTOR OF DEVELOPMENT 40.00 X 199029 0 67776 KIMBERLY KYTE MIDDLE SCHOOL HEAD 40.00 X 206078 0 35232 STEVEN COHEN HEAD OF UPPER DIVISION 40.00 X 182406 0 32244 SARAH WOODS DIRECTOR OF COMMUNICATIONS 40.00 X 167299 0 13446 RICHARD ALIFANO DIR., ATHLETICS/PE EDUCATION 40.00 X 202649 0 57729 ANDREW C ZEVON DIRECTOR OF TECHNOLOGY 40.00 X 215704 0 22591 GREG KNESPLER FACILITIES MANAGER 40.00 X 179081 0 51970 ANNE RUSSO-MEYER LEARNING RESOURCE CENTER DIRECTOR 40.00 X 171178 0 51482 MICHELE V DEMKO MUSIC DEPARTMENT HEAD 40.00 X 181936 0 17732 3466779 0 671619 43 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 DINING SERVICE 537225 PEACE OF MIND TECHNOLOGIES 246 W 38TH STREET NEW YORK NY 10018 NETWORK TECH SUPPORT 323871 PARENTE DEVELOPMENT LLC 51 W 81ST STREET APT 9D NEW YORK NY 100246014 CONTRACTOR SERVICES 216000 KLIMENT HALSBAND ARCHITECTS LLP 322 EIGHTH AVENUE NEW YORK NY 10001 ARCHITECTURE SERVICES 206816 MQ CONSULTING LLC 36 CUTLER STREET WATERTOWN CT 06795 ARCHITECTURE SERVICES 110575 9 1180955 5140072 236038 6321027 TUITION AND FEES 611710 20950600 20950600 ADMISSIONS AND FEES 611710 1341571 1341571 MUSIC LESSONS 611710 511540 511540 AUXILIARY PROGRAMS 611710 196788 196788 AFTER SCHOOL PROGRAM 611710 119936 119936 23120435 135088 135088 4813638 13076 4520484 0 293154 13076 306230 306230 INSURANCE REIMBURSEMENT 900099 26604 26604 OTHER REVENUE 900099 14739 14739 REFUNDS & REBATES 900099 8417 8417 49760 29932540 23120435 0 491078 2646797 2646797 3024477 1388987 1058203 577287 12133774 9999137 1919244 215393 933758 769021 149415 15322 1610035 1211796 275075 123164 1022713 775674 197382 49657 91094 91094 46200 46200 16279 16279 35000 35000 130874 126562 4312 432543 118957 253771 59815 265705 129581 130929 5195 319371 230539 79990 8842 348 348 38830 32607 5416 807 219719 174193 29442 16084 2758045 2316758 220644 220643 188493 131945 49008 7540 STUDENT SERVICES 852038 852038 REPAIRS AND MAINTENANCE 364747 255323 94834 14590 BAD DEBTS - TUITION 300243 300243 INSTRUCTIONAL EXPENSES 266371 266371 361659 185028 124678 51953 28059113 21484752 5203409 1370952 2700207 4700807 28786929 24613222 3808640 2327133 978238 2278213 163360 97975 125985839 27751761 87035267 98234078 8940333 11884711 105807 54012 148009 249391 132666790 144439542 7386687 7091157 4728935 6263519 23566599 28224336 2862791 4934814 38545012 46513826 X 68578405 92810701 25543373 5115015 94121778 97925716 132666790 144439542 X 1873427 2636584 -706073 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 16279 0 0 16279 0 PART II-B, LINE 1: LOBBYING ACTIVITIES ARE RELATED TO DIRECT CONTACT WITH LEGISLATIVE AND REGULATORY REPRESENTATION AND INTERACTION WITH ELECTED OFFICIALS IN THE CITY OF NEW YORK. X X EDUCATION 0 28618326 2649501 3064826 6425896 35000 27871757 28396368 274706 110086 127834 35000 28618326 27662841 240372 759540 231385 35000 28396368 26037740 97195 1848451 285545 35000 27662841 22215443 1437020 2839674 419397 35000 26037740 0.83665 0.11993 0.04342 0 0 8764062 8764062 84370504 23967944 60402560 17940 17940 0 6277141 3765877 2511264 26556192 26556192 98234078 DEFERRED COMPENSATION 124214 PAYCHECK PROTECTION PROGRAM LOAN 4810600 4934814 X 29293004 2636584 2636584 26656420 35000 3241120 3276120 29932540 25489066 0 25489066 35000 2535047 2570047 28059113 PART III, LINE 4: IN ITS LIBRARY, THE SCHOOL EXHIBITS A HISTORICAL MAP DATING BACK TO 1755, WHICH SHOWS THE 13 COLONIES AND LANDS USED AS "LAND GRANTS" BY REVOLUTIONARY GOVERNMENTS AS A METHOD OF OBTAINING MILITARY SERVICES. THE MAP IS AN EDUCATIONAL TOOL OF THE SCHOOL IN PROVIDING A QUALITY EDUCATION TO ITS STUDENTS. PART V, LINE 4: THE OBJECTIVE OF THE SCHOOL IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN A DIVERSIFIED PORTFOLIO. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS TEMPORARILY RESTRICTED INCOME AND THE SPENDING ALLOCATION MAY BE TRANSFERRED TO THE CURRENT OPERATING BUDGET UP TO THE PERCENTAGE ALLOCATION AMOUNT OF THE CURRENT SPENDING POLICY. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED AGAINST REVENUE 2,535,047. WRITE-OFF OF PLEDGE RECEIVABLE 706,073. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED AGAINST REVENUE 2,535,047. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALLEN STEVENSON SCHOOL IS ONE OF MANY SCHOOLS WHO IS LISTED IN THE INDEPENDENT SCHOOL ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY) ADVERTISEMENT THAT STATES ITS NON-DISCRIMINATORY POLICY TOWARDS STUDENT ACCEPTANCES. ITS NON-DISCRIMINATORY POLICY IS ALSO INCLUDED IN ALL MARKETING MATERIALS AND ON ITS WEBSITE. IN ADDITION, AS OF APRIL 2022, THE NON-DISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S HOMEPAGE OF ITS WEBSITE. SCHEDULE E, PART I, LINE 6 ALLEN-STEVENSON SCHOOL RECEIVES FUNDS FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION. 1 FINANCIAL AID/SCHOLARSHIPS 68 2535047 SECTION 139 EMERGENCY GRANTS 118 111750 PART I, LINE 2: THE SCHOOL GRANTS FINANCIAL AID SCHOLARSHIPS TO THOSE FAMILIES WHO CANNOT AFFORD THE FULL TUITION. THE PROCESS FOR DETERMINING THE SCHOLARSHIP AWARD IS AS FOLLOWS: THE DIRECTOR OF FINANCE & OPERATIONS SETS THE BUDGET FOR THE TOTAL AMOUNT OF SCHOLARSHIPS TO BE AWARDED. THE FINANCE COMMITTEE REVIEWS THE BUDGET PRIOR TO BOARD APPROVAL. IN OCTOBER, AN EMAIL NOTIFICATION IS SENT TO FAMILIES WITH A LINK TO TADS.COM ("TADS"), PROMPTING FAMILIES TO LOG ON AND SUBMIT THROUGH TADS A FINANCIAL AID APPLICATION, ALONG WITH THEIR PRIOR YEAR'S TAX RETURNS AND INFORMATION ABOUT WHAT AMOUNT THEY CAN PAY TOWARD TUITION. BASED ON THE FORM AND DOCUMENTATION SUBMITTED BY THE FAMILIES, TADS WILL CALCULATE THE AMOUNT EACH FAMILY CAN AFFORD TO CONTRIBUTE TOWARDS TUITION. THIS INFORMATION IS REVIEWED BY THE DIRECTOR OF ADMISSIONS, ENROLLMENT & FINANCIAL AID, AND DIRECTOR OF FINANCE & OPERATIONS, WHO CREATE A SPREADSHEET OF POTENTIAL SCHOLARSHIPS TO BE GRANTED TO EACH STUDENT. A SUMMARY OF THE INFORMATION AND ALLOCATIONS, IS ALSO SHARED WITH THE FINANCIAL AID ADMISSIONS ENROLLMENT COMMITTEE OF THE BOARD ONCE THE RECOMMENDED ALLOCATIONS ARE COMPLETED. AWARD LETTERS ARE SENT TO THE FAMILIES THAT MUST BE ACCEPTED BY THE PARENT. CHANGES MAY OCCUR IF THERE SEEMS TO BE INCONSISTENCIES IN THE FINANCIAL DATA SUBMITTED (AS ALL APPLICANTS MUST SUBMIT THEIR COMPLETED 1040 TAX RETURNS AND BUSINESS RETURNS IF APPLICABLE). IN ACCORDANCE WITH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT, THE SCHOOL AWARDED QUALIFIED DISASTER RELIEF PAYMENTS TO EMPLOYEES AS A REIMBURSEMENT FOR COVID-19 EXPENSES, INCLUDING TRANSPORTATION AND PERSONAL PROTECTIVE EQUIPMENT (PPE) EXPENSES. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DAVID R TROWER HEAD OF SCHOOL 762359 0 0 0 3147 0 81300 0 45168 0 891974 0 0 0 HYDEE BASSEL DIR., FINANCE & OPERATIONS 313707 0 0 0 4871 0 20200 0 54473 0 393251 0 0 0 STEPHEN M WARNER HEAD OF LOWER DIVISION 205327 0 0 0 22061 0 19237 0 41006 0 287631 0 0 0 KATHERINE DUCKWORTH-SCHACHTER DIRECTOR OF DEVELOPMENT 195679 0 0 0 3350 0 17867 0 49909 0 266805 0 0 0 SUSAN ETESS DIRECTOR OF ADMISSIONS 233739 0 0 0 3529 0 18989 0 4644 0 260901 0 0 0 RICHARD ALIFANO DIR., ATHLETICS/PE EDUCATION 199497 0 0 0 3152 0 17388 0 40341 0 260378 0 0 0 WINIFRED BARNES DIR., ORGANIZATIONAL INITIATIVES 209301 0 0 0 3378 0 17933 0 18467 0 249079 0 0 0 KIMBERLY KYTE MIDDLE SCHOOL HEAD 188360 0 0 0 17718 0 17415 0 17817 0 241310 0 0 0 ANDREW C ZEVON DIRECTOR OF TECHNOLOGY 212495 0 0 0 3209 0 17533 0 5058 0 238295 0 0 0 GREG KNESPLER FACILITIES MANAGER 176736 0 0 0 2345 0 15467 0 36503 0 231051 0 0 0 ANNE RUSSO-MEYER LEARNING RESOURCE CENTER DIRECTOR 168896 0 0 0 2282 0 15316 0 36166 0 222660 0 0 0 STEVEN COHEN HEAD OF UPPER DIVISION 180262 0 0 0 2144 0 14985 0 17259 0 214650 0 0 0 MICHELE V DEMKO MUSIC DEPARTMENT HEAD 179867 0 0 0 2069 0 14807 0 2925 0 199668 0 0 0 SARAH WOODS DIRECTOR OF COMMUNICATIONS 165451 0 0 0 1848 0 13353 0 93 0 180745 0 0 0 PART I, LINE 1A THE SCHOOL REIMBURSES MR. DAVID R. TROWER, AS HEAD OF SCHOOL, THE COST OF HIS DUES FOR CLUB MEMBERSHIP TO THE UNION CLUB AS PER HIS CONTRACT. SOCIAL CLUB DUES ARE NON TAXABLE BY VIRTUE OF BEING A WORKING CONDITION FRINGE UNDER IRC SECTION 132. THE HEAD OF SCHOOL USES THE MEMBERSHIP EXCLUSIVELY FOR SCHOOL PURPOSES. PART I, LINE 4B DAVID R. TROWER, HEAD OF SCHOOL, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 457(F) AND RECEIVED CONTRIBUTIONS TO HIS DEFERRED COMPENSATION UNDER A 457(F) PLAN TOTALING $50,000. DAVID R. TROWER DID NOT RECEIVE A DISTRIBUTION IN FY2021. 60000 FINANCIAL AID DISCOUNTED TUITION X 20 236038 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE FORM 990 (WITHOUT SCHEDULE B) IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE DISCUSSES THE FORM 990 WITH MANAGEMENT AND RESOLVES ANY QUESTIONS THAT ARISE. THE PUBLIC INSPECTION COPY OF THE FORM 990 IS THEN DISTRIBUTED, EITHER ELECTRONICALLY OR BY HARD COPY, TO THE BOARD FOR REVIEW AND COMMENT. IN ORDER TO ENSURE CONFIDENTIALITY OF OUR DONORS, THE DONOR LIST (SCHEDULE B) IS NOT INCLUDED IN THE DISTRIBUTION. THE FORM 990 IS FILED ONCE THE BOARD'S COMMENTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, WHICH IS REVIEWED BY MANAGEMENT. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD OF TRUSTEES AUDIT COMMITTEE WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL TO WHOM IT PERTAINS MUST REFRAIN FROM PARTICIPATING IN THE DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. ADDITIONALLY, AN EMPLOYEE WHO RECOMMENDS A VENDOR TO THE SCHOOL MUST DISCLOSE TO THE DIRECTOR OF FINANCE AND OPERATIONS AND THE HEAD OF SCHOOL WHETHER HE OR SHE HAS A RELATIONSHIP WITH THAT VENDOR. IF APPROVED AS APPROPRIATE, THAT VENDOR MUST PROVIDE THE SCHOOL WITH A MINIMUM OF THREE PROFESSIONAL REFERENCES. ADDITIONALLY, THERE WILL BE A BIDDING PROCESS WHERE TWO ADDITIONAL OUTSIDE INDEPENDENT VENDORS WILL BE ASKED TO BID ON THE JOB OR SERVICE AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF FINANCE AND OPERATIONS OBTAINS INFORMATION FROM THE DASL SYSTEM THAT SHOWS DETAILED SALARY FIGURES FOR VARIOUS POSITIONS IN DIFFERENT COHORTS. THREE SCHOOL GROUPS ARE USED FOR COMPARISON OF CURRENT SALARIES TO ALLEN-STEVENSON SCHOOL'S HIGHLY COMPENSATED AND KEY EMPLOYEES SUCH AS HEAD OF SCHOOL, THE DIRECTOR OF FINANCE AND OPERATIONS, DIVISION HEADS, DIRECTOR OF ADMISSIONS, FACILITIES DIRECTOR, DIRECTOR OF ATHLETICS, AND DIRECTOR OF DEVELOPMENT. THE PERSONNEL AND COMPENSATION COMMITTEE, MADE UP OF 4 BOARD MEMBERS, REVIEWS THE HEAD OF SCHOOL'S RECOMMENDATION OF THE SALARIES OF THE ABOVE LISTED POSITIONS, EXCEPT FOR HIS OWN SALARY, FOR FAIRNESS AND APPROPRIATENESS. THE HEAD OF SCHOOL'S SALARY IS RECOMMENDED BY THE PRESIDENT OF THE BOARD, AND APPROVED BY THE OTHER MEMBERS OF THE COMPENSATION COMMITTEE. THE MEETINGS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST COMPLETED IN FEBRUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLICATION INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FACULTY AND STAFF HANDBOOKS ARE AVAILABLE UPON REQUEST AT 132 EAST 78TH STREET, NEW YORK, NY 10075. FORM 990, PART XI, LINE 9: WRITE-OFF OF PLEDGE RECEIVABLE -706,073. FORM 990, PART XII, LINE 2C: THE PROCESS FOR ASSUMING RESPONSIBILITY OVER THE AUDIT OF THE SCHOOL AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.