2025-05-02T17:35:38-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 131740483 RIVERDALE COUNTRY SCHOOL INC RIVE 7185192726 5250 FIELDSTON ROAD BRONX NY 10471 HANIFA BARNES ASST. HEAD OF SCHOOL FOR STR. & OPS 7185192726 2025-05-02 1 1 MELISSA MODELSON P01603524 9143818900 2025-05-02 2023 2025-03-06 01:10:19Z HANIFA BARNES 5250 FIELDSTON ROAD BRONX NY 10471 130257464 0 X WWW.RIVERDALE.EDU X 1930 NY RIVERDALE COUNTRY SCHOOL IS A PRE-K THROUGH GRADE 12 INDEPENDENT SCHOOL IN NEW YORK CITY. 29 28 607 31 52140 7803 13446683 9368179 78533400 84935153 1217350 3338677 1602438 362721 94799871 98004730 11838543 12452613 0 0 53308346 57542136 0 0 1681696 27142083 25291141 92288972 95285890 2510899 2718840 249716260 256217038 103708385 101072316 146007875 155144722 RIVERDALE COUNTRY SCHOOL IS A PRE-K THROUGH GRADE 12 INDEPENDENT SCHOOL IN NEW YORK CITY COMMITTED TO EMPOWERING LIFELONG LEARNERS BY DEVELOPING MINDS, BUILDING CHARACTER, AND CREATING COMMUNITY IN ORDER TO CHANGE OUR WORLD FOR THE GOOD. 0 0 84376534 12452613 84926732 FOUNDED IN 1907, RIVERDALE IS SITUATED ON TWO CAMPUSES ENCOMPASSING 27.5 ACRES IN THE RIVERDALE SECTION OF THE BRONX. RIVERDALE IS COMMITTED TO EMPOWERING LIFELONG LEARNERS BY DEVELOPING MINDS, BUILDING CHARACTER, AND CREATING COMMUNITY IN ORDER TO CHANGE OUR WORLD FOR THE GOOD. RIVERDALE IS A VIBRANT COMMUNITY WITH A STUDENT BODY OF APPROXIMATELY 1,300 STUDENTS FROM 117 DIFFERENT ZIP CODES. ABOUT 20% OF OUR STUDENTS RECEIVE NEED-BASED FINANCIAL AID. ONGOING PARTNERSHIPS WITH ORGANIZATIONS THAT IDENTIFY HIGH-ACHIEVING STUDENTS FROM UNDERSERVED COMMUNITIES CONTRIBUTE TO A WIDENING APPLICANT POOL. 84376534 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 281 0 607 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X HANIFA BARNES 7185192726 5250 FIELDSTON ROAD BRONX NY 10471 KARENA MARTA OSTREM HEAD OF SCHOOL 40.00 X X 307690 0 162010 DANIEL J ROSEN CHAIR 1.00 X X 0 0 0 SANDRA KIM HOFFEN VICE CHAIR 1.00 X X 0 0 0 JOHN A NEUWIRTH VICE CHAIR 1.00 X X 0 0 0 DAVID BLITZER TREASURER 1.00 X X 0 0 0 TERRI AUSTIN SECRETARY 1.00 X X 0 0 0 GWEN ADOLPH TRUSTEE 1.00 X 0 0 0 BRUCE BEAL TRUSTEE 1.00 X 0 0 0 TIFFANY ELLIS BUTTS TRUSTEE 1.00 X 0 0 0 EDEM DZUBEY TRUSTEE 1.00 X 0 0 0 DR EBBY ELAHI TRUSTEE 1.00 X 0 0 0 CHLOE EPSTEIN TRUSTEE 1.00 X 0 0 0 RENATA GARCIA TRUSTEE 1.00 X 0 0 0 JOSEPH T GOLDSCHMID TRUSTEE 1.00 X 0 0 0 JOHN A GRIFFIN TRUSTEE 1.00 X 0 0 0 ANITRA HADLEY TRUSTEE 1.00 X 0 0 0 REV DR MARK HOSTETTER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER JAMES TRUSTEE 1.00 X 0 0 0 DAVID KABILLER TRUSTEE 1.00 X 0 0 0 MARC S LIPSCHULTZ TRUSTEE 1.00 X 0 0 0 ANAND MORE TRUSTEE 1.00 X 0 0 0 DAVID RHODES TRUSTEE 1.00 X 0 0 0 DR CRISTIAN SAMPER TRUSTEE 1.00 X 0 0 0 DEBORAH SONNENBERG TRUSTEE 1.00 X 0 0 0 MARC S STERNBERG TRUSTEE 1.00 X 0 0 0 PHILIP WATERMAN III TRUSTEE 1.00 X 0 0 0 ROY WEATHERS TRUSTEE 1.00 X 0 0 0 VANESSA WITTMAN TRUSTEE 1.00 X 0 0 0 KAZUMI YANAI TRUSTEE 1.00 X 0 0 0 DANIEL SCHULTZ CHIEF FINANCIAL OFFICER THRU APR. 2024 40.00 X 430816 0 26780 HANIFA BARNES ASST HEAD OF SCHOOL FOR STRATEGY & OPERATIONS 40.00 X 183408 0 40062 MILTON SIPP HEAD OF MIDDLE SCHOOL 40.00 X 546788 0 35862 JAMES P DUVAL HEAD OF LOWER SCHOOL 40.00 X 266213 0 72084 SHELBY STOKES DEAN OF FACULTY 40.00 X 219349 0 36110 KRISTI MARSHALL DIRECTOR OF COLLEGE COUNSELING 40.00 X 321652 0 47598 JENNA ROGERS KING ASSOC HEAD OF SCHOOL FOR EXTERNAL AFFAIRS 40.00 X 328590 0 68552 JONATHAN KING CHIEF INFORMATION & TECH. OFFICER 40.00 X 256702 0 18724 MICHAEL GALLIGAN DIRECTOR OF FACILITIES 40.00 X 221510 0 64936 PAMELA EZELL CHIEF COMMUNICATIONS OFFICER 40.00 X 220200 0 41724 DOMINIC RANDOLPH FORMER HEAD OF SCHOOL 0.00 X 503576 0 179865 KELLEY NICHOLSON-FLYNN FORMER ASST. HEAD OF SCHOOL FOR OPERATIONS 0.00 X 216814 0 45303 THOMAS E TAYLOR FORMER HEAD OF UPPER SCHOOL 0.00 X 135103 0 30351 ANN W GRASING FORMER CHIEF DEVELOPMENT OFFICER 0.00 X 119809 0 8645 4278220 0 878606 169 1 1 0 SUPER SELBY TRANSPORTATION CORPORATION 265 EAST 66TH STREET 3G NEW YORK NY 10065 TRANSPORTATION SERVICES 1948406 KRAFTRENOVATIONS 581 RAMAPO VALLEY ROAD MAHWAH NJ 07430 REPAIR SERVICES 893520 VALLEY MECHANICAL SERVICES INC 60 NORTH HARRISON AVENUE 29 CONGERS NY 10920 HVAC SERVICES 785131 MARIO BULFAMANTE & SONS LANDSCAPING 75 PORTMAN ROAD NEW ROCHELLE NY 10801 LANDSCAPING SERVICES 580044 SCHULTE ROTH & ZABEL LLP 919 THIRD AVENUE NEW YORK NY 10022 LEGAL SERVICES 563075 29 762275 8605904 346214 9368179 TUITION AND FEES 611110 82797882 82797882 ANCILLARY SERVICES 611110 2137271 2137271 84935153 2714068 52613 2661455 100000 100000 147786 47502 100284 100284 100284 32755592 32130983 624609 624609 -473 625082 65828 74249 -8421 -8421 TUITION FORFEITURES 900099 93999 93999 MISCELLANEOUS INCOME 900099 50154 50154 COMMISSIONS 900099 13749 13749 12956 12956 170858 98004730 84926732 52140 3657679 12452613 12452613 2820007 2631202 129014 59791 1445 1445 43842665 40921956 1994358 926351 3122049 2903730 149772 68547 4354173 4058278 202991 92904 3401797 3163914 163193 74690 598653 598653 329175 329175 134542 134542 1749594 1294709 427160 27725 46171 46171 3266971 2008676 1197480 60815 99117 99117 2284477 780456 1491269 12752 1248321 1222147 26174 250955 241076 9879 5309247 4854111 411370 43766 953067 29546 923521 REPAIRS & MAINTENANCE 2533541 2321213 188488 23840 STUDENT & ALUMNI ACTIVI 2321285 2040245 0 281040 FOOD 1376894 1362684 8752 5458 TRIPS 939870 939870 1849261 1049546 795698 4017 95285890 84376534 9227660 1681696 9505854 5291768 52792225 56163482 3153587 3373853 621521 516864 25041 20042 2187669 688511 190048994 67229159 122842803 122819835 25681765 28106968 32905795 39235715 249716260 256217038 8285223 7453281 53823468 53620710 41599694 39998325 103708385 101072316 X 107805318 112261539 38202557 42883183 146007875 155144722 249716260 256217038 X 2718840 6552106 -134099 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54799567 271143 8499773 1211517 62358966 29044817 772260 3305965 1534836 31588206 32478766 460674 -2502012 1392611 29044817 29282876 158794 4438547 1401451 32478766 29555518 555494 498855 1326991 29282876 0.43440 0.48391 0.08169 0 0 4473167 4473167 174597557 61190779 113406778 10165121 5921689 4243432 813149 116691 696458 122819835 LIMITED PARTNERSHIPS 39235715 F 39235715 X 91828123 6552106 121751 6673857 85154266 134542 12715922 12850464 98004730 82691276 121751 121751 82569525 134542 12581823 12716365 95285890 PART V, LINE 4: THE SCHOOL'S ENDOWMENTS WERE ESTABLISHED TO PROVIDE ENDURING SUPPORT FOR THE ADVANCEMENT OF EDUCATION WITHIN THE INSTITUTION, ENSURING A LEGACY OF EXCELLENCE AND OPPORTUNITY FOR GENERATIONS TO COME. IN FY 24 (COLUMN A), THE SCHOOL REVIEWED ITS ENDOWMENT FUND AND RECLASSED THE BOARD DESIGNATED FUNDS INTO THE ENDOWMENT WHICH RESULTED IN OPENING BALANCE ADJUSTMENT OF $23,211,361. 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 CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 74,249. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 47,502. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO PART IX 12,581,823. IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT 134,099. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 74,249. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 47,502. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO PART IX 12,581,823. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RIVERDALE COUNTRY SCHOOL IS PROUD TO BE A MEMBER OF THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NEW YORK (ISAAGNY). AS PART OF THIS COMMITMENT, ISAAGNY HIGHLIGHTS ALL MEMBER SCHOOLS AND THEIR DEDICATION TO A RACIALLY NONDISCRIMINATORY POLICY TWICE A YEAR IN THE NEW YORK TIMES. RIVERDALE ALSO REINFORCES THIS COMMITMENT BY PROMINENTLY SHARING ITS POLICY IN ALL ADMISSIONS CATALOGUES, BROCHURES, AND ITS ANNUAL STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES REIMBURSEMENT FROM NEW YORK STATE FOR ATTENDANCE REPORTING, AS REQUIRED BY LAW. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 18014430 0 0 0 0 0 0 18014430 0 18014430 1 0 1 1 1 0 FORM IV, FOREIGN FORMS, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. FORM IV, FOREIGN FORMS, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. FORM IV, FOREIGN FORMS, LINE 4: THE ORGANIZATION IS REQUIRED TO FILE FORM 8621 BECAUSE IT MEETS THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. FORM IV, FOREIGN FORMS, LINE 5: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT. 1 FINANCIAL AID 227 12452613 PART I, LINE 2: GRANTS ARE NEED BASED. FINANCIAL AID GRANTS ARE AWARDED BASED ON DEMONSTRATED NEED, ENSURING THAT ASSISTANCE REACHES FAMILIES WHO REQUIRE SUPPORT THE MOST. TO BE CONSIDERED FOR A GRANT, FAMILIES MUST HAVE A COMPLETE FINANCIAL AID FILE ON RECORD. A COMPLETE FINANCIAL AID FILE INCLUDES: - A FULLY COMPLETED FINANCIAL AID APPLICATION - THE PREVIOUS YEAR'S FEDERAL TAX RETURN, INCLUDING ALL SCHEDULES AND W-2 FORMS - ANY ADDITIONAL REQUIRED SUPPORTING DOCUMENTATION THE FINANCIAL AID APPLICATION PROCESS GENERATES A RECOMMENDED FAMILY CONTRIBUTION (RFC), WHICH IS PRIMARILY DETERMINED BY FACTORS SUCH AS HOUSEHOLD INCOME, ASSETS (INCLUDING HOME EQUITY), THE PARENTS' AGE (TO ACCOUNT FOR RETIREMENT NEEDS), AND THE NUMBER OF CHILDREN ATTENDING TUITION-BASED INSTITUTIONS. THE FINANCIAL AID DIRECTOR HAS THE DISCRETION TO ADJUST THE RFC BASED ON CONSIDERATIONS SUCH AS COST OF LIVING, EXTRAORDINARY EXPENSES, AND ASSET PROTECTION. ONCE THESE ADJUSTMENTS ARE MADE, THE FINANCIAL AID COMMITTEE REVIEWS THE RECOMMENDATIONS AND MAKES THE FINAL DETERMINATION ON GRANT AWARDS. AWARDS BASED ON PRELIMINARY ESTIMATES ARE REASSESSED IN THE SPRING, ALIGNING THEM WITH FAMILIES' OFFICIALLY FILED TAX RETURNS TO ENSURE ACCURACY. ADJUSTMENTS ARE MADE AS NEEDED TO REFLECT THE MOST CURRENT FINANCIAL CIRCUMSTANCES. X 1 0 X X X 0 1 0 0 0 0 0 0 0 DOMINIC RANDOLPH FORMER HEAD OF SCHOOL 503576 0 0 0 0 0 100962 0 78903 0 683441 0 0 0 MILTON SIPP HEAD OF MIDDLE SCHOOL 546788 0 0 0 0 0 33000 0 2862 0 582650 0 0 0 KARENA MARTA OSTREM HEAD OF SCHOOL 307690 0 0 0 0 0 42500 0 119510 0 469700 0 0 0 DANIEL SCHULTZ CHIEF FINANCIAL OFFICER THRU APR. 2024 430816 0 0 0 0 0 23100 0 3680 0 457596 0 0 0 JENNA ROGERS KING ASSOC HEAD OF SCHOOL FOR EXTERNAL AFFAIRS 328590 0 0 0 0 0 22991 0 45561 0 397142 0 0 0 KRISTI MARSHALL DIRECTOR OF COLLEGE COUNSELING 321652 0 0 0 0 0 32125 0 15473 0 369250 0 0 0 JAMES P DUVAL HEAD OF LOWER SCHOOL 243713 0 0 0 22500 0 28400 0 43684 0 338297 0 0 0 MICHAEL GALLIGAN DIRECTOR OF FACILITIES 221510 0 0 0 0 0 22486 0 42450 0 286446 0 0 0 JONATHAN KING CHIEF INFORMATION & TECH. OFFICER 256702 0 0 0 0 0 17905 0 819 0 275426 0 0 0 KELLEY NICHOLSON-FLYNN FORMER ASST. HEAD OF SCHOOL FOR OPERATIONS 216814 0 0 0 0 0 21805 0 23498 0 262117 0 0 0 PAMELA EZELL CHIEF COMMUNICATIONS OFFICER 220200 0 0 0 0 0 22386 0 19338 0 261924 0 0 0 SHELBY STOKES DEAN OF FACULTY 219349 0 0 0 0 0 21754 0 14356 0 255459 0 0 0 HANIFA BARNES ASST HEAD OF SCHOOL FOR STRATEGY & OPERATIONS 183408 0 0 0 0 0 13704 0 26358 0 223470 0 0 0 THOMAS E TAYLOR FORMER HEAD OF UPPER SCHOOL 135103 0 0 0 0 0 10026 0 20325 0 165454 0 0 0 ANN W GRASING FORMER CHIEF DEVELOPMENT OFFICER 119809 0 0 0 0 0 8317 0 328 0 128454 0 0 0 PART I, LINE 1A AS OUTLINED IN THE EMPLOYMENT AGREEMENTS WITH THE SCHOOL, THE HEAD OF SCHOOL IS REQUIRED TO RESIDE ON CAMPUS TO MEET THE ONGOING NEEDS OF THE SCHOOL COMMUNITY UNDER SECTION 119. THE SCHOOL PROVIDED THE HEAD OF SCHOOL AD FORMER HEAD OF SCHOOL WITH A HOUSING ALLOWANCE IN THE AMOUNT OF $41,970 AND $41,970, RESPECTIVELY. THOSE HOUSING ALLOWANCES WAS TREATED AS NONTAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, COLUMN D. PART I, LINE 4B DOMINIC RANDOLPH, FORMER HEAD OF SCHOOL, PARTICIPATED IN A 457(F) PLAN. THE AMOUNT CONTRIBUTED IS $56,712 AND REPORTED IN PART II, COLUMN (C) DURING THE YEAR. A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2015-07-15 51691000 2011 REFUNDING AND CONSTRUCTION 0 0 0 A 10968969 51691000 348321 30000000 21342679 2019 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 PART III, LINE 7 PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORT IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. 352630 FINANCIAL AID TUITION ASSISTANCE X 33 346214 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE SCHOOL IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THOROUGHLY REVIEWED BY THE ASSISTANT HEAD OF SCHOOL AND OPERATIONS AND THE FINANCE STAFF. THE FORM 990 EXCLUDING SCHEDULE B IS THEN PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES WHO ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE SCHOOL REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN INTEREST IN A MATTER SHALL BE DETERMINED BY WHETHER THAT TRUSTEE OR OFFICER OR A RELATIVE (OR A COMPANY WITH WHICH SUCH PERSONS ARE ASSOCIATED) WOULD HAVE AN ECONOMIC INTEREST, EITHER DIRECTLY OR INDIRECTLY, IN A DECISION ON THE MATTER BY THE BOARD OR COMMITTEE. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD EVALUATES THE MATTER AND DECIDES WHETHER TO PERMIT THE ACTIVITY OR EXCLUDE THE INDIVIDUAL FROM DISCUSSIONS OR DECISIONS RELATED TO THE CONFLICT. ADDITIONALLY, IF ANY ISSUE REQUIRING BOARD DECISION OR APPROVAL INVOLVES A BOARD MEMBER OR OFFICER WITH A VESTED INTEREST, THAT INDIVIDUAL MUST PROMPTLY DISCLOSE THE CONFLICT TO THE BOARD AND RECUSE THEMSELVES FROM ALL RELATED DISCUSSIONS AND VOTING. ANY DISCUSSION REGARDING THE CONFLICT OF INTEREST TRANSACTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS, REFLECTING THE CONFLICT OF INTEREST THAT WAS DISCLOSED, THE NAME OF THE INTERESTED PERSON, AND THE FINAL DETERMINATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED TO EVALUATE AND RECOMMEND THE HEAD OF SCHOOL'S COMPENSATION. THIS PROCESS IS FURTHER REVIEWED BY BOTH THE CHAIR OF THE BOARD AND THE CHAIR OF THE FINANCE COMMITTEE TO ENSURE FAIRNESS AND TRANSPARENCY. THE REVIEW WAS LAST CONDUCTED IN FY2024 AND DOCUMENTED IN AN EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT -134,099. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLUSSED LLC 5250 FIELDSTON ROAD BRONX NY 10471 352564750 EDUCATIONAL NY 131692 408082 RIVERDALE COUNTRY SCHOOL INC