2021-05-13T14:20:54-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 131623878 ALLEN-STEVENSON SCHOOL ALLE 2122886710 132 EAST 78TH STREET NEW YORK NY 10075 DAVID R TROWER HEADMASTER 2122886710 2021-05-12 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-12 2019 2022-09-23 18:48:47Z DAVID R TROWER 132 EAST 78TH STREET NEW YORK NY 10075 32499603 0 X WWW.ALLEN-STEVENSON.ORG X 1904 NY TO PROVIDE CONTINUOUS EDUCATION FOR BOYS FROM KINDERGARTEN THROUGH 8TH GRADE. 22 21 273 223 0 0 7955242 8339127 22283096 22663496 3543407 942718 -53574 173285 33728171 32118626 2212267 2402187 0 0 17855339 18218316 22500 0 1647031 6609485 6905757 26699591 27526260 7028580 4592366 119153656 132666790 27470837 38545012 91682819 94121778 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 17638697 2174390 20778940 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 408 BOYS IN 2020 FROM KINDERGARTEN TO 8TH GRADE, WITH 135 FACULTY AND STAFF. 594132 122318 739127 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. 492780 92936 663710 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. 2523211 12543 481719 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, ETC. 2523211 12543 481719 21248820 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 114 0 273 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X HYDEE BRESSLER DIRECTOR OF FINANCE 2122886710 132 EAST 78TH STREET NEW YORK NY 10075 DAVID R TROWER HEADMASTER 50.00 X X 920068 0 102667 HYDEE BASSEL DIR OF FINANCE & OPERATION 40.00 X 290221 0 76538 STEPHEN M WARNER LOWER SCHOOL HEAD 40.00 X 208950 0 80015 SUSAN ETESS DIR OF ADMISSIONS 40.00 X 250808 0 27728 WINIFRED BARNES DIR. OF ORGANIZATIONAL INITIATIVES 40.00 X 232740 0 38783 KATHERINE DUCKWORTH-SCHACHTER DIRECTOR OF DEVELOPMENT 40.00 X 191978 0 68392 RICHARD ALIFANO ATHLETIC DIRECTOR 40.00 X 199595 0 58825 KIMBERLY KYTE MIDDLE SCHOOL HEAD 40.00 X 195923 0 50988 ANDREW C ZEVON DIRECTOR OF TECHNOLOGY 40.00 X 205850 0 23350 GREG KNESPLER FACILITIES MANAGER 40.00 X 166077 0 62537 ANNE RUSSO-MEYER LEARNING RESOURCE CENTER 40.00 X 166968 0 50945 STEVEN COHEN UPPER SCHOOL HEAD 40.00 X 173279 0 35178 MICHELE V DEMKO MUSIC DEPARTMENT CHAIR 40.00 X 177575 0 18586 SARAH WOODS DIRECTOR OF COMMUNICATIONS 40.00 X 161632 0 13613 MARK I GREENE 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 KENNETH M GARSCHINA TRUSTEE THRU MAY 2020 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 JOSHUA HARRIS 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 GREG MONDRE TRUSTEE 1.00 X 0 0 0 METIN NEGRIN TRUSTEE 1.00 X 0 0 0 LARA OBOLER TRUSTEE THRU MAY 2020 1.00 X 0 0 0 SCOTT PARROT TRUSTEE 1.00 X 0 0 0 ANUPAMA POOLE 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 3541664 0 708145 42 0 1 0 PAV-LAK CONTRACTING 325 MARCUS BOULEVARD HAUPPAUGE NY 11778 CONSTRUCTION MGMT 16855676 KLIMENT HALSBAND ARCHITECTS LLP 322 EIGHTH AVENUE NEW YORK NY 10001 ARCHITECTURE SERVICES FOR BUILDING PROJE 437281 SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 DINING SERVICE 417413 SCHOLASTIC TRANSPORTATION 5912 AVENUE N PO BOX 4628 BROOKLYN NY 11234 SCHOOL BUS SERVICE 289005 PARENTE DEVELOPMENT LLC 51 W 81ST ST APT 9D NEW YORK NY 100246014 CONTRACTOR SERVICES 168300 9 213179 8125948 47421 8339127 TUITION & FEES 611710 20778940 20778940 AFTER SCHOOL PROGRAM 611710 739127 739127 MUSIC LESSONS 611710 663710 663710 ADMISSIONS AND FEES 611710 436279 436279 AUXILIARY PROGRAMS 611710 45440 45440 22663496 561317 561317 732169 8049 358817 0 373352 8049 381401 381401 17005 22160 -5155 -5155 INSURANCE SETTLEMENTS 900099 81029 81029 REFUND 900099 47779 47779 INSURANCE REIMBURSEMENT 900099 45345 45345 4287 4287 178440 32118626 22663496 0 1116003 2402187 2402187 2938148 1369861 1009451 558836 765 765 11843539 9776709 1632544 434286 883166 704072 114780 64314 1476271 1167867 238928 69476 1076427 792585 182429 101413 70964 70964 65350 65350 35000 35000 10760 266 10315 179 466447 16009 354952 95486 218578 111578 99971 7029 990796 831993 79315 79488 1178 1178 84086 77275 6132 679 286011 239890 23989 22132 2041622 1714962 163330 163330 164503 115153 42771 6579 STUDENT SERVICE 745996 745996 AUXILIARY PROGRAM 457029 457029 INSTRUCTION 447315 447315 PA GIFT EXPENSES 207285 177529 29756 612837 278073 321894 12870 27526260 21248820 4630409 1647031 4053362 2700207 24481184 28786929 5064209 3808640 1661224 978238 787795 163360 112269364 25234097 73166491 87035267 9733653 8940333 112314 105807 93424 148009 119153656 132666790 8458656 7386687 5805281 4728935 13028164 23566599 178736 2862791 27470837 38545012 X 49302575 68578405 42380244 25543373 91682819 94121778 119153656 132666790 X 4592366 -824583 -1328824 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATION 0 28396368 274706 110086 127834 35000 28618326 27662841 240372 759540 231385 35000 28396368 26037740 97195 1848451 285545 35000 27662841 22215443 1437020 2839674 419397 35000 26037740 21864619 551834 -77691 123319 22215443 0.84570 0.11610 0.03820 0 0 8764062 8764062 59035928 21711966 37323962 17940 17940 0 5580029 3504191 2075838 38871405 38871405 87035267 DEFERRED COMPENSATION 52191 PAYCHECK PROTECTION PROGRAM LOAN 2810600 2862791 X 28140805 -824583 20583 -804000 28944805 35000 3138821 3173821 32118626 25701846 612773 612773 25089073 35000 2402187 2437187 27526260 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. ORGANIZATION MADE A CORRECTION TO FY2017 BOARD-DESIGNATED ENDOWMENT FUND TO PROPERLY REFLECT AN ADDITION OF OPERATING SURPLUS FROM FY2017. 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED DIRECT EXPENSES OF SPECIAL EVENT 20,583. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED AGAINST REVENUE 2,402,187. WRITE-OFF OF PLEDGE RECEIVABLE 736,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 592,190. RECLASSED DIRECT EXPENSES OF SPECIAL EVENT 20,583. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED AGAINST REVENUE 2,402,187. 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. SCHEDULE E, PART I, LINE 6 ALLEN-STEVENSON SCHOOL RECEIVES FUNDS FROM NEW YORK STATE DEPARTMENT OF EDUCATION. ICE SKATING PARTY 17005 17005 18290 2050 1820 17005 17005 18290 2050 1820 22160 -5155 1 FINANCIAL AID/SCHOLARSHIPS 64 2402187 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"), AND 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). X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DAVID R TROWER HEADMASTER 739320 0 0 0 180748 0 60602 0 42065 0 1022735 0 150000 0 HYDEE BASSEL DIR OF FINANCE & OPERATION 287903 0 0 0 2318 0 23420 0 53118 0 366759 0 0 0 STEPHEN M WARNER LOWER SCHOOL HEAD 189101 0 0 0 19849 0 38905 0 41110 0 288965 0 0 0 SUSAN ETESS DIR OF ADMISSIONS 248890 0 0 0 1918 0 23667 0 4061 0 278536 0 0 0 WINIFRED BARNES DIR. OF ORGANIZATIONAL INITIATIVES 231158 0 0 0 1582 0 20545 0 18238 0 271523 0 0 0 KATHERINE DUCKWORTH-SCHACHTER DIRECTOR OF DEVELOPMENT 190353 0 0 0 1625 0 19930 0 48462 0 260370 0 0 0 RICHARD ALIFANO ATHLETIC DIRECTOR 197997 0 0 0 1598 0 19705 0 39120 0 258420 0 0 0 KIMBERLY KYTE MIDDLE SCHOOL HEAD 179851 0 0 0 16072 0 33652 0 17336 0 246911 0 0 0 ANDREW C ZEVON DIRECTOR OF TECHNOLOGY 204315 0 0 0 1535 0 19255 0 4095 0 229200 0 0 0 GREG KNESPLER FACILITIES MANAGER 164902 0 0 0 1175 0 16264 0 46273 0 228614 0 0 0 ANNE RUSSO-MEYER LEARNING RESOURCE CENTER 165755 0 0 0 1213 0 16045 0 34900 0 217913 0 0 0 STEVEN COHEN UPPER SCHOOL HEAD 172127 0 0 0 1152 0 16116 0 19062 0 208457 0 0 0 MICHELE V DEMKO MUSIC DEPARTMENT CHAIR 176433 0 0 0 1142 0 15991 0 2595 0 196161 0 0 0 SARAH WOODS DIRECTOR OF COMMUNICATIONS 160884 0 0 0 748 0 13481 0 132 0 175245 0 0 0 PART I, LINE 1A THE SCHOOL REIMBURSES MR. DAVID TROWER, AS HEADMASTER OF THE 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 HEADMASTER USES THE MEMBERSHIP EXCLUSIVELY FOR SCHOOL PURPOSES. PART I, LINE 4B DAVID R. TROWER, SCHOOL HEADMASTER, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 457(F) AND RECEIVED CONTRIBUTION TO HIS DEFERRED COMPENSATION UNDER A 457(F) PLAN TOTALING $50,000. DAVID R. TROWER DID RECEIVE A DISTRIBUTION IN FY2020 OF $178,736.08. THE AMOUNT WAS TAXABLE AND REPORTED ON HIS 2019 FORM W-2S. IT WAS INCLUDED ON SCHEDULE J, PART II IN COLUMN B (III). X 5 47421 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'S RECOMMENDATION OF THE SALARIES OF THE ABOVE LISTED POSITIONS, EXCEPT FOR HIS OWN SALARY, FOR FAIRNESS AND APPROPRIATENESS. THE HEADMASTER'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 JANUARY 2020. 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 POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, 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: LOSS ON DISPOSAL OF ASSETS -592,190. WRITE-OFF OF PLEDGE RECEIVABLE -736,634. FORM 990, PART XII, LINE 2C: THE PROCESS FOR ASSUMING RESPONSIBILITY OVER THE AUDIT OF THE ORGANIZATION AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.