2022-05-15T18:59:31-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2020-07-01 237439789 EAST HARLEM TUTORIAL PROGRAM INC EAST 2128310650 2035 SECOND AVENUE NEW YORK NY 10029 JEFFREY GINSBURG CHIEF EXECUTIVE OFFICER 2128310650 2022-05-13 1 JEFFREY GINSBURG XXX-XX-XXXX EVA MRUK P00543254 2122862600 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY GINSBURG 2035 SECOND AVENUE NEW YORK NY 10029 22253205 0 X WWW.EHTP.ORG X 1958 NY TO OFFER STUDENTS AN ANTI-RACIST AND EQUITABLE LEARNING COLLECTIVE TO EXERCISE THEIR BRILLIANCE. 26 26 128 132 0 0 13188404 17519140 1525602 4395911 22230 38866 -179032 119254 14557204 22073171 807950 775747 0 0 3804577 3914225 262416 0 638782 3274070 2898279 8149013 7588251 6408191 14484920 70394123 86316213 32363456 33591739 38030667 52724474 X AS A VITAL EAST HARLEM EDUCATION AND ENRICHMENT CENTER, EHTP WORKS WITH STUDENTS FROM EARLY CHILDHOOD THROUGH ADULTHOOD TO PREPARE THEM WITH THE ACADEMIC SKILLS, STRENGTH OF CHARACTER, AND SOCIAL AND EMOTIONAL WELL-BEING TO EXCEL IN HIGH SCHOOL AND COLLEGE, TO LEAD IN THEIR COMMUNITIES, AND TO REALIZE THEIR BEST POSSIBLE SELVES. 0 0 1629350 178208 556075 HIGH SCHOOL PROGRAMEHTP'S HIGH SCHOOL PROGRAM SERVED 156 STUDENTS IN GRADES 9TH-12TH. OUR STUDENTS PARTICIPATE IN YEAR-ROUND COLLEGE PREP, ACADEMIC, AND ENRICHMENT ACTIVITIES. THE HIGH SCHOOL PROGRAM PROVIDES CLASSES THAT BOOST WRITING AND SCIENCE SKILLS, SAT TEST PREPARATION, ASSISTANCE WITH THE COLLEGE APPLICATION PROCESS, FINANCIAL AID COORDINATION, MENTORING, AND COUNSELING. STUDENTS IN EHTP'S HIGH SCHOOL PROGRAM TOOK A RANGE OF ELECTIVE COLLEGE AND CAREER-READINESS COURSES SUCH AS MEDACHIEVE, OUR 2-YEAR MEDICAL CAREER EXPOSURE PROGRAM OFFERED IN PARTNERSHIP WITH TOURO COLLEGE OF OSTEOPATHIC MEDICINE AND ETHP-DEVELOPED FILM, WRITING, AND STEM COURSEWORK.WE CONTINUED TO OFFER COLLEGE SUPPORT INCLUDING COLLEGE ESSAY WRITING, TUTORING AND SAT PREPARATION, AND ENRICHMENT COURSES FOR GRADES 9-12. EVERY RISING HIGH SCHOOL SENIOR WAS PAIRED WITH A VOLUNTEER MENTOR AND RECEIVED SUPPORT WITH THE COLLEGE APPLICATION PROCESS FROM START TO FINISH. 1438454 35445 1555522 ELEMENTARY PROGRAM & TEACHING RESIDENCYEHTP'S ELEMENTARY PROGRAM SERVED 117 STUDENTS IN GRADES K-5TH, PROVIDING STUDENTS WITH AN INTENSIVE AFTER-SCHOOL CURRICULUM THAT EMPHASIZES LITERACY AND MATH COMPLEMENTED BY A VARIETY OF ENRICHMENT ACTIVITIES AIMED AT SPARKING LIFE-LONG PASSIONS. ELEMENTARY PROGRAM CLASSES ARE LED BY A COHORT OF HIGHLY-QUALIFIED TEACHERS IN TRAINING FROM EHTP'S EAST HARLEM TEACHING RESIDENCY. EACH RESIDENT IS RESPONSIBLE FOR PLANNING, WRITING AND DELIVERING CONTENT-SPECIFIC LESSONS TO ELEMENTARY OST STUDENTS. RESIDENTS PROVIDE INSTRUCTION TO STUDENTS FROM 3-6PM, MONDAY-THURSDAY, SET ACADEMIC AND BEHAVIORAL GOALS FOR THEIR STUDENTS, AND MEASURE THEIR STUDENTS' GOALS TO PROGRESS ON A REGULAR BASIS. FURTHERMORE, RESIDENTS FOSTER STUDENTS' SOCIAL AND EMOTIONAL GROWTH AND IMPROVE ACADEMIC BEHAVIORS THROUGH DAILY STRUCTURED CLASS MEETINGS AND REGULAR ACTIVITIES THAT HONE IN ON THE CORE VALUES OF EHTP, SUCH AS SERVICE AND LEADERSHIP. 1160060 27631 818887 MIDDLE SCHOOL PROGRAMEHTP'S MIDDLE SCHOOL PROGRAM SERVED 143 STUDENTS IN GRADES 6TH-8TH. AT THE MIDDLE SCHOOL LEVEL, OUR CURRICULUM INCORPORATES FAMILIES IN THE PROCESS OF HELPING THEIR CHILDREN GAIN ADMISSION TO COLLEGE-PREPARATORY HIGH SCHOOLS AND FULLY PREPARES 8TH GRADERS FOR THE HIGH SCHOOL EXPERIENCE. THE MIDDLE SCHOOL PROGRAM PROVIDES A COMPREHENSIVE RANGE OF SOCIAL AND EMOTIONAL, COUNSELING AND TUTORING SERVICES TO HELP STUDENTS AND FAMILIES NAVIGATE THIS PARTICULARLY CHALLENGING TRANSITIONAL PERIOD. STUDENTS TAKE PART IN ROTATING, PROJECT-BASED ACADEMIC ELECTIVES COURSES. ELECTIVE COURSES ARE DESIGNED AROUND STUDENT AND STAFF FEEDBACK DURING POST-YEAR REFLECTION AND ANALYSIS. DURING THE SCHOOL YEAR, OUR MIDDLE SCHOOL PARTICIPANTS ATTEND THE PROGRAM FOUR DAYS PER WEEK FOR 3 HOURS MONDAY-THURSDAY, WITH ADDITIONAL PROGRAMMING OFFERED IN THE EVENINGS AND ON SATURDAYS. 534463 534463 1465427 COLLEGE SCHOLARS PROGRAMTHE COLLEGE SCHOLARS PROGRAM PROVIDES OUR HIGH SCHOOL GRADUATES WHO ARE ENROLLED IN A 2- OR 4-YEAR COLLEGE WITH THE SUPPORT THEY NEED TO EXCEL IN COLLEGE AND GRADUATE CAREER-READY. OUR 181 SCHOLARS RECEIVED A RANGE OF COLLEGE SUCCESS SUPPORTS SUCH AS A LAPTOP COMPUTER UPON ENTERING THE PROGRAM; PERSONAL, ACADEMIC, AND FINANCIAL ADVISEMENT THROUGH MONTHLY (OR MORE FREQUENT) CHECK-INS; OPPORTUNITIES FOR NETWORKING; ASSISTANCE WITH MEETING EMERGENCY FINANCIAL NEEDS; AND FAMILY SUPPORT. ADULT AND FAMILY ACTIVITIESFAMILY ENGAGEMENT PERMEATES EVERY LEVEL OF EHTP'S PROGRAMMING. PARENTS, CAREGIVERS, AND FAMILY MEMBERS OF YOUTH ENROLLED IN ANY OF OUR PROGRAMS HAVE THE OPPORTUNITY TO ATTEND A RANGE OF ACTIVITIES INCLUDING FITNESS, NUTRITION, SCHOOL ACCESS, AND COLLEGE PREP WORKSHOPS. IN PARTICULAR, DURING COVID, OUR SOCIAL WORK TEAM HOSTED MONTHLY FAMILY COUNCIL MEETINGS TO DISCUSS HOW BEST TO SUPPORT STUDENTS DURING THE PANDEMIC. SUMMER ACTIVITIESSTUDENTS RECEIVED MATH, LITERACY, AND SCIENCE INSTRUCTION EACH DAY. ALL SCHOLARS WERE SERVED FREE BREAKFAST AND LUNCH. 534463 534463 1465427 4762327 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 26 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X BTQ FINANCIAL 2129012500 80 BROAD ST 15 NEW YORK NY 10004 WILLIAM D RAHM CHAIR 2.00 2.00 X X 0 0 0 KENNEY ROBINSON CO-VICE CHAIR 2.00 0.00 X X 0 0 0 SASKIA LEVY THOMPSON CO-VICE CHAIR 2.00 1.00 X X 0 0 0 ROBERT VAN BRUGGE TREASURER 1.00 0.00 X X 0 0 0 STEPHEN RABINOWITZ SECRETARY 1.00 1.00 X X 0 0 0 K DON CORNWELL TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM FRENCH JR TRUSTEE 1.00 0.00 X 0 0 0 BRIAN GAVIN TRUSTEE 1.00 2.00 X 0 0 0 JUDITH GIBBONS TRUSTEE 1.00 0.00 X 0 0 0 REGINALD GOINS TRUSTEE 1.00 0.00 X 0 0 0 HOPE KNIGHT TRUSTEE 1.00 1.00 X 0 0 0 JIMMY LEVIN TRUSTEE 1.00 0.00 X 0 0 0 LILI LYNTON TRUSTEE 1.00 1.00 X 0 0 0 MARY W MACKINTOSH TRUSTEE 1.00 0.00 X 0 0 0 JESSICA MARINACCIO TRUSTEE 1.00 0.00 X 0 0 0 FLORI MARQUEZ TRUSTEE 1.00 0.00 X 0 0 0 JOHN MCMONAGLE TRUSTEE THRU JUNE 2021 1.00 0.00 X 0 0 0 LESLIE ORTIZ TRUSTEE 1.00 0.00 X 0 0 0 JENNIFER PEREZ TRUSTEE THRU NOV 2020 1.00 0.00 X 0 0 0 JONATHAN POLLACK TRUSTEE 1.00 0.00 X 0 0 0 DAVID SCHNADIG TRUSTEE 1.00 0.00 X 0 0 0 JOAN SOLOTAR TRUSTEE 1.00 2.00 X 0 0 0 OSCAR TEUNISSEN TRUSTEE 1.00 0.00 X 0 0 0 ANDREW TUCKER TRUSTEE 1.00 0.00 X 0 0 0 LAKEESHA WALROND TRUSTEE 1.00 0.00 X 0 0 0 THOMAS WEBBER TRUSTEE 1.00 0.00 X 0 0 0 PETER WEIDMAN TRUSTEE 1.00 0.00 X 0 0 0 GENIA WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY GINSBURG CEO 30.00 21.50 X 254271 0 31998 LINARA DAVIDSON M.D., DEV. & EXTERNAL AFFAIRS 40.00 0.00 X 159893 0 11955 NYASHA MANIGAULT CHIEF FINANCIAL & HR OFFICER FROM FEB 2021 30.00 11.50 X 145079 0 11078 KAREN HARRIS M.D., FINANCE & ADMIN THRU JULY 2020 40.00 1.50 X 81134 0 10570 MELISHA JACKMAN M.D., OST THRU SEPT 2020 40.00 0.00 X 92678 0 9285 ROBERT S HARVEY CHIEF ACADEMIC OFFICER 16.00 24.00 X 0 204662 13000 733055 204662 87886 3 0 1 0 JRM CONSTRUCTION MANAGEMENT LLC 40 EXCHANGE PLACE STE 1708 NEW YORK NY 10005 CONSTRUCTION 3256652 ENNEAD ARCHITECTS LLP 1 WORLD TRADE CENTER 40TH FLOOR NEW YORK NY 10007 ARCHITECTURAL 1254864 BURCHMAN TERRIO QUIST LLC 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 FISCAL MANAGEMENT 477961 ABOUT THE WORK 40 EXCHANGE PLACE STE 1708 NEW YORK NY 10005 PROJECT MANAGEMENT 345780 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISO AVENUE 5TH FL NEW YORK NY 10022 PROFESSIONAL FUNDRAISER 191916 9 2901961 50000 2001796 12565383 100088 17519140 MANAGEMENT FEES 541610 2930484 2930484 RENTAL INCOME FROM AFFILIATE 531190 1465427 1465427 4395911 39753 39753 123038 123925 -887 -887 -887 0 2901961 56109 -56109 -56109 REFUND 900099 122599 122599 OTHER INCOME 900099 52764 52764 175363 22073171 4395911 0 158120 534463 534463 241284 241284 724501 429003 84906 210592 2563026 2139668 194097 229261 50625 42722 2743 5160 264653 214420 20974 29259 311420 244677 25486 41257 30650 23583 2273 4794 90725 69805 6730 14190 7859 7859 237401 182693 17611 37097 19406 7686 7649 4071 112916 79285 21118 12513 83690 62466 7255 13969 215318 187511 16778 11029 5693 5588 105 696105 696105 893203 60272 832931 156643 111114 37969 7560 MONITORING/COMPLIANCE 132765 132765 STAFF BOARD DEVELOP. 86337 58276 19355 8706 EDUCATIONAL MATERIALS 39584 38335 847 402 DUES 32301 21803 7241 3257 57683 7673 44345 5665 7588251 4762327 2187142 638782 3146168 11894942 6197555 5287800 7150717 7742377 762284 0 105958 35514 63254820 3710250 49060825 59544570 760646 979671 3209970 831339 70394123 86316213 1683372 3662168 29482247 29713553 1197837 216018 32363456 33591739 X 28430094 41966336 9600573 10758138 38030667 52724474 70394123 86316213 X 14484920 210961 -2074 X X 0 1 X 1 0 X 9545518 10630940 16641523 13188404 17519140 67525525 9545518 10630940 16641523 13188404 17519140 67525525 23377378 44148147 45937 51146 48122 58899 39753 243857 4127 4127 1191 12927 5241 2711 175363 197433 67970942 10277601 0.64950 0.68850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REBATE - 2017 AMOUNT: $ 6,629. OTHER INCOME - 2016 AMOUNT: $ 1,191. 2017 AMOUNT: $ 1,298. 2018 AMOUNT: $ 5,241. 2019 AMOUNT: $ 2,711. 2020 AMOUNT: $ 52,764. REIMBURSEMENT - 2017 AMOUNT: $ 5,000. REFUND - 2020 AMOUNT: $ 122,599. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588705 138995 43910 7859 675931 705052 -69072 40957 6318 588705 706832 61032 56478 6334 705052 728664 27874 40842 8864 706832 730132 47152 39724 8896 728664 0.00000 1.00000 0.00000 0 0 18567698 18567698 26743935 3007386 23736549 557081 526812 30269 258704 172322 86382 17127402 3730 17123672 59544570 DUE TO RELATED ENTITIES 216018 216018 X 22340241 210961 56109 267070 22073171 0 22073171 7646434 58183 58183 7588251 0 7588251 PART V, LINE 4: THE ORGANIZATION HAS A DONOR-RESTRICTED ENDOWMENT FUND WHICH PROVIDES ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AS SPECIFIED BY THE DONOR. PART X, LINE 2: EHTP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT EHTP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EHTP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII 56,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII 56,109. WRITE-OFF OF PLEDGES RECEIVABLE 2,074. VIRTUAL GALA 2757555 2757555 56109 VIRTUAL BASKETBALL 144406 144406 2901961 2901961 56109 56109 -56109 1 EAST HARLEM SCHOLARS ACADEMY 1573 MADISON AVENUE NEW YORK NY 10029 274713450 501(C)(3) 534463 OSC ENRICHMENT AND REPLICATION SUPPORT 1 0 STUDENT STIPENDS 115 83964 STUDENT SCHOLARSHIPS 93 69622 COVID-19 ASSISTANCE 47 87698 PART I, LINE 2: STUDENT STIPENDS ARE PROVIDED TO EHTP HIGH SCHOOL SCHOLARS FOR PARTICIPATING IN THE INTERNSHIP PROGRAM IN OUR CLASSROOMS AND OUR MAIN OFFICES. SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS EITHER IN THE FORM OF LAPTOPS OR REIMBURSEMENTS FOR APPROVED EXPENDITURES. VENDORS ARE EITHER PAID DIRECTLY OR AWARDEES OBTAIN REIMBURSEMENT BY COMPLETING PAPERWORK AND SUBMITTING RECEIPTS WHICH ARE APPROVED BY THE DEPUTY DIRECTOR OF COLLEGE SUCCESS AND SCHOOL CHOICE, AND ALL PAYMENTS GO THROUGH THE ORGANIZATION'S NORMAL DISBURSEMENT APPROVAL PROCESS. COLLEGE SCHOLARS RECEIVE BOOK STIPENDS AFTER SUBMITTING TRANSCRIPTS TO THE DEPUTY DIRECTOR OF COLLEGE SUCCESS AND SCHOOL CHOICE, WHO ENSURES THAT THE SCHOLAR HAS FULFILLED ALL OTHER OBLIGATIONS BEFORE SUBMITTING THE REQUEST FOR PAYMENT. THE GRANT TO EAST HARLEM SCHOLARS ACADEMY WAS APPROVED BY THE BOARD OF TRUSTEES TO FUND THEIR CAPITAL CAMPAIGN. THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHO IS ALSO AN OFFICER OF THE GRANTEE ORGANIZATION, CLOSELY MONITORS THE USE OF THE GRANT FUNDS. X X X 0 0 0 0 0 0 0 1 0 JEFFREY GINSBURG CEO 219071 0 35000 0 200 0 8211 0 23787 0 286269 0 0 0 ROBERT S HARVEY CHIEF ACADEMIC OFFICER 0 184542 0 20000 0 120 0 6000 0 7000 0 217662 0 0 LINARA DAVIDSON M.D., DEV. & EXTERNAL AFFAIRS 159772 0 0 0 121 0 0 0 11955 0 171848 0 0 0 NYASHA MANIGAULT CHIEF FINANCIAL & HR OFFICER FROM FEB 2021 144922 0 0 0 157 0 4900 0 6178 0 156157 0 0 0 PART I, LINE 7 JEFFREY GINSBURG, CEO, RECEIVED DISCRETIONARY BONUSES APPROVED BY THE BOARD IN THE AMOUNT OF $35,000, WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION. X 4 100088 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 A, LINE 3 THE ORGANIZATION HAS ENGAGED, LITTLE BIRD HR INC., FOR PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") SERVICES. $30,650 WAS INCURRED FOR PEO EXPENSE IN FISCAL YEAR 2021. FORM 990, PART VI, SECTION A, LINE 4 ON JUNE 16, 2021, THE ORGANIZATION AMENDED ITS BYLAWS, INCLUDING THE FOLLOWING SIGNIFICANT CHANGES. - INCREASED THE MAXIMUM NUMBER OF TRUSTEES TO 30. - THE POSITION OF FAMILY COUNCIL REPRESENTATIVE WAS ESTABLISHED, WITH ONE TRUSTEE SERVING IN THIS ROLE, SELECTED BY A MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B EAST HARLEM TUTORIAL PROGRAM, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW AND COMMENT. THE FINANCE COMMITEE APPROVES THE 990 FOR DISTRIBUTION TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EAST HARLEM TUTORIAL PROGRAM, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST QUESTIONNAIRE IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY MEMBER(S) OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND BE REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 LED BY THE BOARD CHAIR, A TASK FORCE OF THE BOARD CONDUCTS AN EXTENSIVE EVALUATION OF THE CHIEF EXECUTIVE OFFICER (CEO). THE TASK FORCE DETERMINES COMPENSATION BASED UPON A REVIEW OF HIS PERFORMANCE, THE FINANCIAL RESULTS OF THE ORGANIZATION, COMPARABLE DATA FROM OTHER ORGANIZATIONS INCLUDING FORM 990'S, AND DISCUSSIONS WITH OTHER ORGANIZATIONS' BOARDS. THE COMPENSATION IS APPROVED BY THE COMMITTEE AND THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEE'S MEETING. THE PROCESS LAST OCCURRED IN FISCAL YEAR 2021. THE COMPENSATION OF OTHER OFFICERS IS REVIEWED BY THE CEO AND HR DEPARTMENT, AND REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE DETERMINATION PROCESS INCLUDES REVIEWS OF THEIR PERFORMANCE AND COMPARABLE DATA, SUCH AS FORM 990'S OF SIMILAR ORGANIZATIONS. THE COMPENSATION DECISIONS ARE RECORDED IN THE ORGANIZATION'S PERSONNEL FILES. THE PROCESS LAST OCCURRED IN FISCAL YEAR 2021. FORM 990, PART VI, SECTION C, LINE 19 EAST HARLEM TUTORIAL PROGRAM, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON THE EHTP'S WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT 2050 SECOND AVENUE, NEW YORK, NY 10029. FORM 990, PART XI, LINE 9: WRITE-OFF OF PLEDGES RECEIVABLE -2,074. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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