2022-05-16T15:42:08-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2020-07-01 111633522 PACKER COLLEGIATE INSTITUTE PACK 7182500336 170 JORALEMON STREET BROOKLYN NY 11201 ELIZABETH WINTER CHIEF FINANCIAL OFFICER 7182500221 2022-05-15 1 ELIZABETH WINTER XXX-XX-XXXX EVA MRUK P00543254 9143818900 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR JENNIFER WEYBURN 170 JORALEMON STREET BROOKLYN NY 11201 82432291 0 X HTTP://WWW.PACKER.EDU/ X 1845 NY NOW IN ITS 173RD 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. 25 22 378 124 26342 0 5010286 11991536 53403558 54862176 -2041718 2451094 769323 723223 57141449 70028029 9695593 11031160 0 0 31161766 32482513 0 0 1735336 12645206 12389308 53502565 55902981 3638884 14125048 152004957 176388503 49298407 49336028 102706550 127052475 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 WOMEN AND MEN. WE EDUCATE STUDENTS TO THINK DEEPLY, SPEAK CONFIDENTLY AND ACT WITH PURPOSE AND HEART. 0 0 32995539 125577 55221251 INSTRUCTIONAL & EDUCATION - FROM PRESCHOOL TO HIGH SCHOOL, PACKER PROVIDED EDUCATION TO 1,000 STUDENTS IN FY 20-21. 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. 10905583 10905583 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 20-21, PACKER PROVIDED FINANCIAL AID TO ABOUT 25% OF ITS STUDENT BODY. 1271275 0 358772 AUXILIARY PROGRAMS: PACKER PLUS PROVIDES A RICH ARRAY OF AFTER SCHOOL OFFERINGS, FROM PLAYGROUP, SPORTS, FOREIGN LANGUAGE, IMPROVISATION, 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. 45172397 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 1 0 1 0 0 0 0 0 0 0 0 1 71 0 378 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ELIZABETH WINTER CHIEF FINANCIAL OFFICER 7182500336 170 JORALEMON STREET BROOKLYN NY 11201 JENNIFER WEYBURN HEAD OF SCHOOL 40.00 X X 668903 0 184639 OHSANG KWON CHAIR 1.00 X X 0 0 0 JAMILLAH HOY-ROSAS VICE CHAIR 1.00 X X 0 0 0 MEGAN SHEETZ VICE CHAIR 1.00 X X 0 0 0 REED LOWENSTEIN TREASURER 1.00 X X 0 0 0 RICHARD STORY SECRETARY 1.00 X X 0 0 0 STEVEN FINEMAN OFFICER AT LARGE 1.00 X X 0 0 0 SUSAN ABDALLA MEMBER 1.00 X 0 0 0 ALEXA ECCLES MEMBER 1.00 X 0 0 0 DAWN FISCHER MEMBER 1.00 X 0 0 0 RONNETTE HOPE MEMBER 1.00 X 0 0 0 ANDREA KELLY MEMBER 1.00 X 0 0 0 ANNE MARIE LUBRANO MEMBER 1.00 X 0 0 0 MEERA MARTI MEMBER 1.00 X 0 0 0 NEAL MCKNIGHT MEMBER 1.00 X 0 0 0 BARBARA MOORE MEMBER 1.00 X 0 0 0 AJ PIRES MEMBER 1.00 X 0 0 0 HILLARY RIPLEY MEMBER 1.00 X 0 0 0 EVAN ROTH MEMBER 1.00 X 0 0 0 ERIC RYAN MEMBER 1.00 X 0 0 0 JEREMY SCHIFFRES MEMBER 1.00 X 0 0 0 KAREN SNOW MEMBER 1.00 X 0 0 0 MIMI SOMERBY MEMBER 1.00 X 0 0 0 MARNIE BROOKE WORTH MEMBER 1.00 X 0 0 0 DEMETRIOS YATRAKIS MEMBER 1.00 X 0 0 0 ELIZABETH H WINTER CHIEF FINANCIAL OFFICER 40.00 X 493541 0 46003 ELIZABETH HASTINGS ASSOC. HEAD OF SCHOOL/ACADEMIC DEAN 40.00 X 252233 0 33866 FRANCIS MCCARTHY PRE/LOWER SCHOOL DIVISION HEAD 40.00 X 228313 0 30587 MARIA NUNES UPPER SCHOOL DIVISION HEAD 40.00 X 182165 0 51495 NOAH REINHARDT MIDDLE SCHOOL DIVISION HEAD 40.00 X 231250 0 32155 MAXINE COLEMAN DIRECTOR OF CAMPUS OPS. 40.00 X 229832 0 57044 SARA SHULMAN DIRECTOR OF DEVELOPMENT 40.00 X 236974 0 66847 SHEILA BOGAN DIRECTOR OF MSUS ADMISSIONS & FINANCIAL AID 40.00 X 186414 0 25577 LISA SHAMBAUGH COLLEGE COUNSELOR 40.00 X 208871 0 34759 ROMINA ROS CONTROLLER 40.00 X 188795 0 34768 DARRIN FALLICK DIRECTOR OF ATHLETICS 40.00 X 182793 0 26981 JAMES ANDERSON CHIEF INFORMATION OFFICER 40.00 X 178423 0 53406 DENISE SCHWED DIR OF PRE AND LOWER SCHOOL ADMISSION 40.00 X 171591 0 39217 DR BRUCE L DENNIS FORMER HEAD OF SCHOOL 0.00 X 426500 0 0 4066598 0 717344 79 1 1 0 PLATT BYARD DOVELL WHITE ARCHITECTS LLP 49 WEST 37TH STREET NEW YORK NY 10018 ARCHITECTURE 724677 REACT TECHNICAL INC 34-02 REVIEW AVENUE LONG ISLAND CITY NY 11101 CONTRACTOR 414148 KELLERMEYER BERGENSONS SERVICES LLC 3605 OCEAN RANCH BLVD SUITE 200 OCEANSIDE CA 92056 CLEANING 370815 INTEGRATED SECURITY SERVICES INC PO BOX 780865 PHILADELPHIA PA 19178 SECURITY 293533 EUROSTRUCT INC 228 RUSSELL STREET BROOKLYN NY 11222 CONSTRUCTION 253053 10 130332 1132871 10728333 274622 11991536 TUITION & FEES 611600 54694765 54694765 SUMMER DAY CAMP 611600 138131 138131 FOOD SERVICE 611600 29280 29280 54862176 312377 36645 275732 14528566 12389849 2138717 2138717 -10303 2149020 7770 130332 7770 0 12019 6643 5376 5376 SCHOOL REIMBURSEMENTS 900099 368840 368840 APPL./FORFEITED DEP. 900099 157646 157646 MODEL CONGRESS/YEARBOOK 611710 71590 71590 119771 119771 717847 70028029 55580023 26342 2430128 11031160 11031160 3168581 1033368 1805513 329700 13535 13535 22873146 19916951 2271917 684278 1560586 1360892 153470 46224 2873970 2152903 596554 124513 1992695 1766546 173802 52347 103552 103552 80443 80443 336440 254843 68626 12971 429244 223969 177290 27985 69380 22130 47250 2538847 1968931 450530 119386 437543 437543 678242 482288 171407 24547 13456 10645 2811 116644 106779 5427 4438 954129 722721 194624 36784 4685421 3549049 955735 180637 469477 469477 SCHOOL TRIP/PROJECT EXP 759883 16195 743688 MISC OPERATING EXP 424705 86263 336703 1739 FAC/STAFF RECRUITMENT 95478 95478 MEMBERSHIPS 75795 6645 66504 2646 120629 31171 49567 39891 55902981 45172397 8995248 1735336 20810417 22550181 24653651 31340236 3437228 2355573 147535 88199 18701 14547 1018755 609001 130483891 73304139 60204617 57179752 15675491 1574627 26038562 60676387 152004957 176388503 5113339 5162748 17261737 17861044 21201348 20711526 5721983 5600710 49298407 49336028 X 79768548 97134282 22938002 29918193 102706550 127052475 152004957 176388503 14125048 10220877 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 40029396 8180845 12246959 317273 60139927 39797156 1130678 898438 40029396 38621103 945133 1430592 1199672 39797156 36116448 979484 2674559 1149388 38621103 31693443 1608244 3920824 1106063 36116448 0.55690 0.31050 0.13260 0 0 11300000 11300000 96965642 62092798 34872844 13983138 10858789 3124349 8235111 352552 7882559 57179752 MULTI-ASSET FUND 60676387 F 60676387 CAPITAL LEASE OBLIGATIONS 531967 PAYROLL PROTECTION PROGRAM LOAN 5068743 5600710 X 69021296 10220877 14413 10235290 58786006 336440 10905583 11242023 70028029 44675371 14413 14413 44660958 336440 10905583 11242023 55902981 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 7,770. SALES EXPENSES REPORTED ON PART VIII, LINE 10B 6,643. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION ASSISTANCE NETTED AGAINST REVENUE 10,905,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 7,770. SALES EXPENSES REPORTED ON PART VIII, LINE 10B 6,643. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION ASSISTANCE NETTED AGAINST REVENUE 10,905,583. 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, ON THE INTERNET AND OTHER PRINTED MEDIA IN GENERAL CIRCULATION RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES. 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 129863 125161 4702 4702 BOOK FAIR 2657 2205 452 452 3 5582 2966 2616 2616 138102 130332 7770 7770 7770 0 1 FINANCIAL AID/TUITION ASSISTANCE 291 10905583 QUALIFIED DISASTER RELIEF PAYMENTS 110 125577 PART I, LINE 2: FAMILIES IN NEED OF FINANCIAL AID ARE REQUIRED TO SUBMIT A FINANCIAL AID APPLICATION EVERY YEAR. THE APPLICATION CONSISTS OF COPIES OF THE PARENT(S) MOST RECENT FEDERAL TAX RETURN AND W-2, AND A FAMILY LETTER THAT PROVIDES A BRIEF DESCRIPTION OF THE FAMILY'S FINANCIAL CIRCUMSTANCE. IN ADDITION, FAMILIES ARE REQUIRED TO COMPLETE A PARENT'S FINANCIAL STATEMENT (PFS) TO SCHOOL AND STUDENT SERVICES (SSS). SSS PROCESSES THE FAMILY'S PFS AND PROVIDES A PACKER AID RECOMMENDATION. PACKER GRANTS AID TO FAMILIES BASED UPON THE SSS ASSESSMENT AS WELL AS ADDITIONAL INFORMATION PROVIDED ON THE APPLICATION. FINANCIAL GRANTS ARE APPLIED AS A CREDIT ON THE STUDENT'S ACCOUNT. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 JENNIFER WEYBURN HEAD OF SCHOOL 543527 0 0 0 125376 0 9975 0 174664 0 853542 0 0 0 ELIZABETH H WINTER CHIEF FINANCIAL OFFICER 468377 0 0 0 25164 0 28250 0 17753 0 539544 0 0 0 DR BRUCE L DENNIS FORMER HEAD OF SCHOOL 0 0 0 0 426500 0 0 0 0 0 426500 0 426500 0 SARA SHULMAN DIRECTOR OF DEVELOPMENT 236708 0 0 0 266 0 18961 0 47886 0 303821 0 0 0 MAXINE COLEMAN DIRECTOR OF CAMPUS OPS. 229590 0 0 0 242 0 16624 0 40420 0 286876 0 0 0 ELIZABETH HASTINGS ASSOC. HEAD OF SCHOOL/ACADEMIC DEAN 251667 0 0 0 566 0 17850 0 16016 0 286099 0 0 0 NOAH REINHARDT MIDDLE SCHOOL DIVISION HEAD 229800 0 0 0 1450 0 28152 0 4003 0 263405 0 0 0 FRANCIS MCCARTHY PRE/LOWER SCHOOL DIVISION HEAD 227990 0 0 0 323 0 16065 0 14522 0 258900 0 0 0 LISA SHAMBAUGH COLLEGE COUNSELOR 208430 0 0 0 441 0 20936 0 13823 0 243630 0 0 0 MARIA NUNES UPPER SCHOOL DIVISION HEAD 181339 0 0 0 826 0 7700 0 43795 0 233660 0 0 0 JAMES ANDERSON CHIEF INFORMATION OFFICER 159251 0 0 0 19172 0 13823 0 39583 0 231829 0 0 0 ROMINA ROS CONTROLLER 188579 0 0 0 216 0 19159 0 15609 0 223563 0 0 0 SHEILA BOGAN DIRECTOR OF MSUS ADMISSIONS & FINANCIAL AID 186250 0 0 0 164 0 13030 0 12547 0 211991 0 0 0 DENISE SCHWED DIR OF PRE AND LOWER SCHOOL ADMISSION 150174 0 0 0 21417 0 21049 0 18168 0 210808 0 0 0 DARRIN FALLICK DIRECTOR OF ATHLETICS 182524 0 0 0 269 0 12317 0 14664 0 209774 0 0 0 PART I, LINE 1A HOUSING, IN THE AMOUNT OF $135,000, 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, LINE 4B THE FORMER SCHOOL HEADMASTER, BRUCE DENNIS, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 457(F) AND RECEIVED A DISTRIBUTION FROM HIS DEFERRED COMPENSATION UNDER 457(F) PLAN TOTALING $426,500. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). 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 2425000 24050466 2306173 411563 128782 19079539 2124411 2019 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 308609 FINANCIAL AID SEE PART V MELANIE MCKNIGHT FAMILY MEMBER OF TRUSTEE 13535 EMPLOYEE ARRANGEMENT 0 SCHEDULE L, PART III (E) PURPOSE OF ASSISTANCENEED-BASED TUITION ASSISTANCE GRANTS OR OTHER ASSISTANCE BENEFITTING INTERESTED PERSONS JUST LIKE 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 250 COST X 21 273410 AVG. SELLING PRICE X 1 962 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B 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, THE CHIEF FINANCIAL OFFICER GATHERS COMPARABLE DATA FROM PACKER'S PEER GROUPS, INCLUDING OTHER ORGANIZATIONS' FORM 990, THROUGH NAIS SURVEY AND REPORTS FROM GUILD OF NEW YORK SCHOOLS. THE DATA IS PRESENTED TO THE COMPENSATION COMMITTEE FOR REVIEW. THE COMPENSATION COMMITTEE DISCUSSES THE DATA WITH THE FULL BOARD TO DETERMINE THE HEAD OF SCHOOL'S COMPENSATION AND COMPENSATION FOR ALL STAFF AND FACULTY. PERIODICALLY, AS DETERMINED BY THE BOARD, A COMPENSATION CONSULTANT IS RETAINED TO COMPLETE A REVIEW OF THE HEAD OF SCHOOL'S COMPENSATION. THE CHIEF FINANCIAL OFFICER MAINTAINS RECORDS OF DATA GATHERED FROM ALL COMPENSATION SURVEYS. MINUTES OF THE COMPENSATION COMMITTEE AND BOARD MEETINGS ARE KEPT ON FILE. THIS PROCESS WAS LAST COMPLETED IN FEBRUARY 2022. 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 AT 170 JORALEMON STREET, BROOKLYN, NY 11201, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)250-0336. 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.