2026-05-12T15:00:22-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 111633522 PACKER COLLEGIATE INSTITUTE PACK 7182500336 170 JORALEMON STREET BROOKLYN NY 11201 MATTHEW ANNENBERG CHIEF FINANCIAL & OPER OFFICER 7182500336 2026-05-15 1 1 MELISSA MODELSON P01603524 9143818900 2026-05-12 2024 2025-03-06 01:10:19Z DR JENNIFER WEYBURN 170 JORALEMON STREET BROOKLYN NY 11201 87840204 0 X HTTP://WWW.PACKER.EDU/ X 1845 NY NOW IN ITS 176TH YEAR IN HISTORIC BROOKLYN HEIGHTS, PACKER IS EXCEPTIONALLY PROUD OF THE OUTSTANDING EDUCATION WE OFFER TO CHILDREN FROM THREE YEARS OF AGE THROUGH SENIOR HIGH SCHOOL IN A BEAUTIFUL PHYSICAL PLANT WITH UP-TO-DATE FACILITIES. IN ADDITION, PACKER HAS BECOME THE SCHOOL OF CHOICE FOR SO MANY FAMILIES IN BROOKLYN AND MANHATTAN PRIMARILY BECAUSE OF ITS EXTRAORDINARY FACULTY OF TALENTED MEN AND WOMEN WHO BRING A WEALTH OF EXPERTISE INTO THE CLASSROOM, ALONG WITH A REAL LOVE OF YOUNG PEOPLE. IT IS A TRULY CARING COMMUNITY WHERE ADULTS MODEL FOR STUDENTS THE ATTRIBUTES WE PRIZE - KINDNESS, HONOR, INTELLIGENCE, INCLUSIVENESS, AND DIVERSITY. 24 22 503 175 -121589 0 5169604 6332752 62118518 65213429 5263564 4742725 1114618 695918 73666304 76984824 11469611 11855039 0 0 37749629 39958267 0 0 2375991 15777825 17312494 64997065 69125800 8669239 7859024 214118978 226011665 51885217 50325965 162233761 175685700 X GROUNDED IN RICH TRADITIONS WHILE EMBRACING THE FUTURE, PACKER IS A DIVERSE COMMUNITY THAT BALANCES THE VALUE OF SCHOLARSHIP AND THE INTELLECT WITH THE IMPORTANCE OF MEANINGFUL AND SUSTAINED RELATIONSHIPS. GUIDED BY DEDICATED ADULTS, PACKER STUDENTS ARE CHALLENGED TO DEVELOP TALENTS, PURSUE ASPIRATIONS, AND BECOME EMPATHETIC, RESPONSIBLE, GLOBALLY-MINDED INDIVIDUALS. WE EDUCATE STUDENTS TO THINK DEEPLY, SPEAK CONFIDENTLY AND ACT WITH PURPOSE AND HEART. 0 0 42157155 0 63325245 INSTRUCTIONAL & EDUCATION - FROM PRESCHOOL TO HIGH SCHOOL, PACKER PROVIDED EDUCATION TO ABOUT 1,000 STUDENTS IN FY 24-25. PACKER IS PROUD OF THE OUTSTANDING EDUCATION WE OFFER TO OUR STUDENTS. OUR LOWER SCHOOL STRESSES THE FUNDAMENTALS OF LITERACY AND MATHEMATICS IN A JOYFUL, STUDENT-FOCUSED ENVIRONMENT, WITH AMPLE TIME BUILT IN FOR SOCIAL STUDIES, SCIENCE, ART, MUSIC, LIBRARY STUDIES, DANCE, AND PHYSICAL EDUCATION. OUR LOWER SCHOOL CLASSROOMS EACH HAVE IN-CLASS LIBRARIES, CURRENT CURRICULAR MATERIALS, MODERN TECHNOLOGY, WONDERFULLY TRAINED AND EXPERIENCED HEAD AND ASSOCIATE TEACHERS. STARTING IN THE MIDDLE SCHOOL, PACKER STUDENTS PARTICIPATE IN A SCHOOL-WIDE LAPTOP PROGRAM, WITH EACH YOUNGSTER UTILIZING HIS OR HER OWN COMPUTER, WORKING IN CLASSROOMS EQUIPPED WITH SMART BOARDS AND OTHER MULTI-MEDIA, SO THAT TECHNOLOGY IS TRULY INTEGRATED AS A DAILY PART OF EVERYONE'S EDUCATION. MOST PACKER STUDENTS BEGIN TO LEARN A FOREIGN LANGUAGE IN GRADE 6 AND CONTINUE THEIR STUDIES THROUGH UPPER SCHOOL. IN THE UPPER SCHOOL, STUDENTS ENCOUNTER A RIGOROUS AND EXCITING PROGRAM OF REQUIRED AND ELECTIVE OFFERINGS THAT ENABLE THEM TO PURSUE PARTICULAR STRENGTH AND TALENTS. MODERN SCIENCE LABORATORIES, GYMNASIUM, A THEATER, AND ART, DANCE AND MUSIC STUDIOS SERVE AS IDEAL VENUES FOR BEGINNING AND ADVANCED STUDY IN THESE AREAS. OPPORTUNITIES ALSO ABOUND FOR YOUNG MEN AND WOMEN TO PARTICIPATE IN COMPETITIVE INTERSCHOLASTIC ATHLETICS AT BOTH THE VARSITY AND JUNIOR VARSITY LEVELS. 11855039 11855039 0 FINANCIAL AID: PACKER IS DEEPLY COMMITTED TO MAKING A PACKER EDUCATION A VIABLE OPTION FOR ALL ELIGIBLE STUDENTS. PACKER OFFERS FINANCIAL AID TO ENROLL HIGHLY QUALIFIED STUDENTS WHO COULD NOT OTHERWISE AFFORD TO ATTEND. DURING FISCAL YEAR 24-25, PACKER PROVIDED FINANCIAL AID TO ABOUT 24% OF ITS STUDENT BODY. 2470520 0 2594969 AUXILIARY PROGRAMS: PACKER PLUS PROVIDES A RICH ARRAY OF AFTER SCHOOL OFFERINGS, FROM PLAYGROUP, ROBOTICS, SPORTS, FOREIGN LANGUAGE, AND CHESS, FOR LOWER AND MIDDLE SCHOOL STUDENTS. IN THE SUMMER PERIOD, PACKER ALSO PROVIDES CAMP FOR 4-12 YEAR-OLDS AND COUNSELOR IN TRAINING FOR 13 AND 14 YEAR-OLDS. THE CAMP AND COUNSELOR IN TRAINING PROGRAMS ARE OPEN TO NON-PACKER STUDENTS. 56482714 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 88 0 503 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MATTHEW ANNENBERG CHIEF FIN AND O 7182500336 170 JORALEMON STREET BROOKLYN NY 11201 JENNIFER WEYBURN HEAD OF SCHOOL 40.00 X X 799658 0 293810 MARNIE BROOKE WORTH PRESIDENT/CHAIR 1.00 X X 0 0 0 JAMILLAH HOY-ROSAS VICE CHAIR 1.00 X X 0 0 0 REED LOWENSTEIN VICE CHAIR 1.00 X X 0 0 0 NEAL MCKNIGHT OFFICER AT LARGE 1.00 X X 0 0 0 AJ PIRES OFFICER AT LARGE 1.00 X X 0 0 0 EVAN ROTH OFFICER AT LARGE 1.00 X X 0 0 0 MEERA MARTI SECRETARY 1.00 X X 0 0 0 HANK MANNIX TREASURER 1.00 X X 0 0 0 MARTINE BEAMON MEMBER 1.00 X 0 0 0 DAWN BRADFORD-WATT MEMBER 1.00 X 0 0 0 ADRIENNE ELLMAN MEMBER 1.00 X 0 0 0 DANIEL FEIGIN MEMBER 1.00 X 0 0 0 JERRY LEE MEMBER 1.00 X 0 0 0 ANNE MARIE LUBRANO MEMBER 1.00 X 0 0 0 SAFIYA MITCHELL MEMBER 1.00 X 0 0 0 GITTE PENG MEMBER 1.00 X 0 0 0 AARON RELIFORD MEMBER 1.00 X 0 0 0 ANJAN SAHNI MEMBER 1.00 X 0 0 0 JEREMY SCHIFFRES MEMBER 1.00 X 0 0 0 AINKA SHACKLEFORD TURNER MEMBER 1.00 X 0 0 0 FRANCISCO TEZEN MEMBER 1.00 X 0 0 0 AALIYAH THOMPSON MEMBER 1.00 X 0 0 0 SEAN WARD MEMBER 1.00 X 0 0 0 DEMETRIOS YATRAKIS MEMBER 1.00 X 0 0 0 MATTHEW ANNENBERG CHIEF FINANCIAL & OPERATING OFFICER 40.00 X 412358 0 66830 SHEILA BOGAN DIR. OF ENROLLMENT AND FINANCIAL AID 40.00 X 262488 0 34520 DENISE COLEMAN DIRECTOR OF HUMAN RESOURCES 40.00 X 213781 0 55413 ELIZABETH HASTINGS ASSOC. HEAD OF SCHOOL/ACADEMIC DEAN 40.00 X 312392 0 38686 ZOE HILLMAN PRESCHOOL/LOWER SCHOOL DIVISION HEAD 40.00 X 242386 0 18271 YVES-ERIC KABORE MIDDLE SCHOOL DIVISION HEAD 40.00 X 232033 0 56996 ANDREA KELLY DIRECTOR OF DEVELOPMENT 40.00 X 331329 0 59306 MARIA NUNES UPPER SCHOOL DIVISION HEAD 40.00 X 271157 0 53238 DAVID SASSCER DIRECTOR OF CAMPUS OPERATIONS 40.00 X 222545 0 62472 JAMES ANDERSON CHIEF INFORMATION OFFICER 40.00 X 209943 0 65582 JAMES DOLAN DIRECTOR OF FACILITIES 40.00 X 195909 0 78688 ANITA FORTUNE COLLEGE COUNSELOR 40.00 X 228309 0 82293 ROMINA ROS CONTROLLER 40.00 X 238778 0 44257 LISA SHAMBAUGH COLLEGE COUNSELOR 40.00 X 241084 0 46495 ELIZABETH H WINTER FORMER CHIEF FIN. OFFICER 0.00 X 182459 0 0 4596609 0 1056857 152 1 1 0 ARCHSTONE BUILDERS 242 WEST 30TH STREET NEW YORK NY 10001 CONSTRUCTION 16514137 WORK ARCHITECTURE COMPANY 156 LUDLOW STREET FLOOR 3 NEW YORK NY 10002 ARCHITECTURE 885365 ZUBATKIN OWNER REPRESENTATION LLC 1250 BROADWAY 10TH FLOOR NEW YORK NY 10001 PROJECT MANAGEMENT 757810 CLAIRE WEISZ ARCHITECTS 25 PARK PLACE 5TH FLOOR NEW YORK NY 10007 ARCHITECT AND DESIGN SERVICES 718814 KELLERMEYER BERGENSONS SERVICES LLC 25049 NETWORK PLACE CHICAGO IL 60673 CLEANING SERVICES 490187 24 125541 1510727 4696484 356983 6332752 TUITION & FEES 611600 63018670 63018670 SUMMER DAY CAMP 611600 922627 922627 AFTERSCHOOL 611600 718907 718907 FOOD SERVICE 611600 283695 283695 EDUCATIONAL SCHOOL TRIPS 611600 269530 269530 65213429 1997372 -121451 2118823 50640 24090 26550 26550 26550 13285245 10539892 2745353 2745353 -138 2745491 226796 125541 270971 -44175 -44175 27185 20427 6758 6758 APPL./FORFEITED DEP. 900099 228526 228526 MODEL CONGRESS/YEARBOOK 611710 99687 99687 BAD DEBT RECOVERY 900099 94364 94364 284208 284208 706785 76984824 65920214 -121589 4853447 11855039 11855039 4002171 1145609 2446106 410456 27346838 23208410 3206044 932384 2117475 1838158 216387 62930 4076045 3136064 766742 173239 2415738 1880622 432389 102727 289623 289623 68450 68450 860243 705461 127060 27722 658414 517446 81482 59486 291402 106238 51551 133613 4922457 4316496 364361 241600 745968 745968 781922 641248 115478 25196 729241 725251 3990 413060 339620 58714 14726 881788 706988 147021 27779 4814262 3948138 710994 155130 762177 762177 UBI TAXES 250 250 SCHOOL TRIP/PROJECT EXP 478584 460780 17804 SOCIAL ACTIVITIES 233068 101334 129396 2338 MEMBERSHIPS 168231 20567 141018 6646 213354 83277 130058 19 69125800 56482714 10267095 2375991 4007520 4106198 12619457 15207618 627908 437447 232505 453709 13974 20337 592175 837442 175268462 91056171 71516191 84212291 32071886 20863273 92437362 99873350 214118978 226011665 11099693 10400217 21174496 20905434 19109857 18533956 501171 486358 51885217 50325965 X 131392146 142375874 30841615 33309826 162233761 175685700 214118978 226011665 7859024 5592915 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13125 391654 X X X 1 92081849 1233330 7818887 1625000 99509066 83686407 3654878 6299710 1559146 92081849 78521427 3297371 3017113 1149504 83686407 60676387 17818015 729597 702572 78521427 40029396 8180845 12246959 317273 60139927 0.68122 0.21510 0.10368 0 0 11300000 11300000 104415883 75616317 28799566 18840138 14488445 4351693 40712441 951409 39761032 84212291 MULTI-ASSET FUND 99873350 F 99873350 CAPITAL LEASE OBLIGATIONS 486358 486358 X 70177945 5592915 315488 5908403 64269542 860243 11855039 12715282 76984824 56726006 315488 315488 56410518 860243 11855039 12715282 69125800 PART III, LINE 4: PACKER COLLEGIATE INSTITUTE'S COLLECTION INCLUDES ART AND RARE BOOKS THAT ARE OPEN TO PUBLIC EXHIBITION. THIS COLLECTION IS AVAILABLE FOR SCHOLARLY RESEARCH TO HELP FURTHER EDUCATE CURRENT STUDENTS AND IS PRESERVED FOR FUTURE GENERATIONS. PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GENERAL PURPOSE, SCHOLARSHIPS, FACULTY ENRICHMENT, TECHNOLOGY AND ACADEMIC PROGRAMS. PART X, LINE 2: PACKER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PACKER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PACKER IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 24,090. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 270,971. SALES EXPENSES REPORTED ON PART VIII, LINE 10B 20,427. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION ASSISTANCE NETTED AGAINST REVENUE 11,855,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 24,090. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 270,971. SALES EXPENSES REPORTED ON PART VIII, LINE 10B 20,427. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION ASSISTANCE NETTED AGAINST REVENUE 11,855,039. PART V, LINE 1A, COLUMN (A): ADJUSTMENTS WERE MADE TO THE ENDOWMENTS PER THE AUDITED FINANCIAL STATEMENTS DURING THE YEAR ENDED JUNE 30, 2022, WHICH RESULTED IN AN OPENING BALANCE DIFFERENCE IN PART V, COLUMN D. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A GENERAL STATEMENT OF NON-DISCRIMINATION IS PUBLISHED IN ALL ADVERTISEMENTS, NEWSPAPERS, AND OTHER PRINTED MEDIA IN GENERAL CIRCULATION RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES. THE SCHOOL ALSO POSTS ITS NONDISCRIMINATORY POLICY ON ITS HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEES FROM NEW YORK STATE APPORTIONMENT THAT ARE USED FOR MANDATED SERVICES. THE AID HAS NEVER BEEN REVOKED OR SUSPENDED. PARENT ASSOC BENEFIT 255570 108853 146717 66850 98000 7000 7242 15889 PUMPKIN PATCH PARTY 74084 16688 57396 0 0 6769 17919 10702 3 22683 0 22683 0 0 0 0 40600 352337 125541 226796 66850 98000 13769 25161 67191 270971 -44175 1 FINANCIAL AID/TUITION ASSISTANCE 258 11855039 PART I, LINE 2: FAMILIES IN NEED OF FINANCIAL AID ARE REQUIRED TO SUBMIT A FINANCIAL AID APPLICATION EVERY YEAR TO CLARITY. THE APPLICATION CONSISTS OF COPIES OF THE PARENT(S) MOST RECENT FEDERAL TAX RETURN AND W-2. FINANCIAL GRANTS ARE APPLIED AS A CREDIT ON THE STUDENT'S ACCOUNT. X X 1 1 X X X 1 1 0 0 0 0 0 1 0 JENNIFER WEYBURN HEAD OF SCHOOL 628817 0 60000 0 110841 0 98945 0 194865 0 1093468 0 0 0 MATTHEW ANNENBERG CHIEF FINANCIAL & OPERATING OFFICER 387217 0 0 0 25141 0 14000 0 52830 0 479188 0 0 0 ANDREA KELLY DIRECTOR OF DEVELOPMENT 305965 0 0 0 25364 0 23625 0 35681 0 390635 0 0 0 ELIZABETH HASTINGS ASSOC. HEAD OF SCHOOL/ACADEMIC DEAN 288560 0 0 0 23832 0 21854 0 16832 0 351078 0 0 0 MARIA NUNES UPPER SCHOOL DIVISION HEAD 269205 0 0 0 1952 0 20052 0 33186 0 324395 0 0 0 ANITA FORTUNE COLLEGE COUNSELOR 227239 0 0 0 1070 0 31955 0 50338 0 310602 0 0 0 SHEILA BOGAN DIR. OF ENROLLMENT AND FINANCIAL AID 262105 0 0 0 383 0 18339 0 16181 0 297008 0 0 0 YVES-ERIC KABORE MIDDLE SCHOOL DIVISION HEAD 231745 0 0 0 288 0 12626 0 44370 0 289029 0 0 0 LISA SHAMBAUGH COLLEGE COUNSELOR 240094 0 0 0 990 0 28946 0 17549 0 287579 0 0 0 DAVID SASSCER DIRECTOR OF CAMPUS OPERATIONS 221000 0 0 0 1545 0 14082 0 48390 0 285017 0 0 0 ROMINA ROS CONTROLLER 215435 0 0 0 23343 0 26464 0 17793 0 283035 0 0 0 JAMES ANDERSON CHIEF INFORMATION OFFICER 185110 0 0 0 24833 0 16243 0 49339 0 275525 0 0 0 JAMES DOLAN DIRECTOR OF FACILITIES 194436 0 0 0 1473 0 27053 0 51635 0 274597 0 0 0 DENISE COLEMAN DIRECTOR OF HUMAN RESOURCES 189254 0 0 0 24527 0 16661 0 38752 0 269194 0 0 0 ZOE HILLMAN PRESCHOOL/LOWER SCHOOL DIVISION HEAD 240200 0 0 0 2186 0 16814 0 1457 0 260657 0 0 0 ELIZABETH H WINTER FORMER CHIEF FIN. OFFICER 0 0 0 0 182459 0 0 0 0 0 182459 0 0 0 PART I, LINE 1A HOUSING, IN THE AMOUNT OF $144,900, AS WELL AS PERSONAL SERVICES FOR THE MAINTENANCE OF THE PROPERTY, ARE PROVIDED AS NON-TAXABLE BENEFITS FOR THE HEAD OF SCHOOL AS A CONDITION OF EMPLOYMENT AND THE CONVENIENCE OF THE EMPLOYER. PART I, LINES 4A-B THE FORMER CFO, ELIZABETH WINTER, RECEIVED A SEVERANCED PAYMENT IN THE AMOUNT OF $182,459 INCLUDED IN HER 2024 FORM W-2. THE HEAD OF SCHOOL PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN 457(F) AND RECEIVED A CONTRIBUTION TO HER DEFERRED COMPENSATION UNDER THE 457(F) PLAN OF $75,320. PART I, LINE 7 INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. A BUILD NYC RESOURCE CORPORATION 454040561 12008EHG4 2015-04-07 24050466 REFUND BONDS ISSUED 6/19/2002 AND FINANCE SCHOOL FACILITIES 0 0 0 A 6410000 24050466 2306173 411563 128782 19079539 2124409 2019 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 170005 FINANCIAL AID SEE PART V SCHEDULE L, PART III (E) PURPOSE OF ASSISTANCENEED-BASED TUITION ASSISTANCE GRANTS OR OTHER ASSISTANCE BENEFITTING INTERESTED PERSONS SIMILAR TO OTHER PACKER FAMILIES, KEY EMPLOYEES MUST SUBMIT A FINANCIAL AID APPLICATION EACH YEAR IN ORDER TO BE CONSIDERED FOR FINANCIAL AID OR TUITION ASSISTANCE. FINANCIAL AID IS NOT TUITION REMISSION. FINANCIAL AID IS AWARDED ONLY IF THE FAMILY QUALIFIES FOR AID. X 13 13125 COST X 14238 COST X 34 290133 AVG. SELLING PRICE X 4 964 COST X AUCTION ITEMS 53 38523 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE INSTITUTE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT. ONCE THE MANAGEMENT TEAM HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER THE FILING OF THE FORM 990, AN ELECTRONIC COPY OF THE FORM 990 WITH THE SCHEDULE B REDACTED IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST REPORT, IN WRITING, ANY CONFLICTS WHICH CURRENTLY EXIST OR ARISE DURING THE YEAR, AND THE SIGNED STATEMENTS ARE KEPT ON FILE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER. SUCH CONFLICTS WILL BE DISCLOSED BY THE CHAIR OF THE BOARD AT THE NEXT FULL BOARD MEETING. THE FULL BOARD WILL DETERMINE IF THE INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR, AN AD HOC COMMITTEE OF THE PACKER BOARD GATHERS COMPARABLE COMPENSATION DATA FROM PACKER'S PEER SCHOOLS, INCLUDING OTHER ORGANIZATIONS' FORM 990 AND THE NAIS DASL SURVEY.THAT COMMITTEE ALSO MEETS WITH THE HEAD OF SCHOOL AND SELECTED SENIOR ADMINISTRATIVE MEMBERS, TO FORM AN ASSESSMENT OF THE PERFORMANCE OF THE HEAD OF SCHOOL FOR THE PRIOR YEAR.THAT ASSESSMENT IS PRESENTED TO THE FULL BOARD, TOGETHER WITH A RECOMMENDATION FOR THE HEAD OF SCHOOL'S COMPENSATION FOR APPROVAL. MINUTES OF BOARD MEETINGS ARE KEPT ON FILE.THIS PROCESS WAS LAST COMPLETED IN JUNE 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.