2026-05-14T18:50:40-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 221487165 DWIGHT-ENGLEWOOD SCHOOL DWIG 2015699500 315 E PALISADE AVENUE ENGLEWOOD NJ 07631 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 2015699500 2026-05-14 1 1 MELISSA MODELSON P01603524 9143818900 2026-05-14 2024 2025-03-06 01:10:19Z ANGELA M ARTALE 315 E PALISADE AVENUE ENGLEWOOD NJ 07631 138834065 0 X WWW.D-E.ORG X 1925 NJ AS A COMMUNITY OF LEARNERS, DWIGHT-ENGLEWOOD SCHOOL STRIVES TO FOSTER IN EACH STUDENT A PASSION FOR LIFE-LONG LEARNING. WE SEEK EXCELLENCE, HONOR, INTEGRITY, AND EMBRACE DIVERSITY IN ORDER TO DEVELOP THE SKILLS, VALUES, AND COURAGE TO MEET THE CHALLENGES OF A CHANGING WORLD AND MAKE IT BETTER. 19 18 446 275 164 0 3651433 3275946 59494787 62150680 1866724 3481222 256760 70401 65269704 68978249 5673993 6740825 0 0 39647520 39623023 0 261300 1295877 16563314 18109414 61884827 64734562 3384877 4243687 166693864 171901023 71915534 70802974 94778330 101098049 THE PURPOSE OF THE CORPORATION SHALL BE TO CONDUCT AND MAINTAIN DWIGHT-ENGLEWOOD SCHOOL FOR THE EDUCATION OF STUDENTS. THE SCHOOL SHALL PROMOTE STUDENT'S PASSION FOR LIFE-LONG LEARNING AS NECESSARY TO MEET THE CHALLENGES OF A CHANGING WORLD. 0 0 49919279 6282043 58608358 INSTRUCTIONAL - DWIGHT-ENGLEWOOD SCHOOL PROVIDES EDUCATION FOR ALL ENROLLED STUDENTS, APPROXIMATELY 1,000 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL, GRADE 12. 7078514 458782 3570342 AUXILIARY OPERATIONS - PROVIDES SUMMER SCHOOL PROGRAMS, BOOKSTORE SERVICES, FOOD SERVICES, AFTER SCHOOL & ENRICHMENT PROGRAM SERVICES, AND TRANSPORTATION SERVICES TO ENROLLED STUDENTS. 56997793 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 94 0 446 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X ANGELA M ARTALE CFO 2015699500 315 E PALISADE AVENUE ENGLEWOOD NJ 07631 DR AMI VAIDYA CHAIR/PRESIDENT 10.00 X X 0 0 0 DAVID ORLOFSKY VICE PRESIDENT 4.00 X X 0 0 0 CANDACE RABINOWITZ TREASURER 4.00 X X 0 0 0 PATRICK CHU SECRETARY 4.00 X X 0 0 0 MIRIAM BAKER TRUSTEE 4.00 X 0 0 0 JOSH BAUMGARTEN TRUSTEE 4.00 X 0 0 0 NELLY BLY TRUSTEE 4.00 X 0 0 0 CANDICE BRAUN TRUSTEE 4.00 X 0 0 0 LISA LANDAU CARNOY TRUSTEE 4.00 X 0 0 0 CARLOS DE ALBA TRUSTEE 4.00 X 0 0 0 CARALYN FULD TRUSTEE 4.00 X 0 0 0 THERESA HAZELTON TRUSTEE 4.00 X 0 0 0 JEREMY KROLL TRUSTEE 4.00 X 0 0 0 MICHAEL MALHAME TRUSTEE 4.00 X 0 0 0 SABA NWANKPAH TRUSTEE 4.00 X 0 0 0 MICHAEL RHEE TRUSTEE 4.00 X 0 0 0 SEAN LARRY STEVENS TRUSTEE 4.00 X 0 0 0 ALLYSON TUCKER-MITCHELL TRUSTEE 4.00 X 0 0 0 NANAR YOSELOFF TRUSTEE 4.00 X 0 0 0 PREETI FIBIGER INTERIM HEAD OF SCHOOL 60.00 X 430752 0 29692 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 55.00 X 504919 0 35585 KIMBERLY Q LALLI UPPER SCHOOL PRINCIPAL 55.00 X 307594 0 92587 JONATHAN E DAVIS MIDDLE SCHOOL PRINCIPAL 55.00 X 284281 0 69160 SUSAN ABRAMSON INTERIM LOWER SCHOOL CO-PRINCIPAL 55.00 X 166670 0 27073 EILEEN C FEIKENS DEAN OF COLLEGE COUNSELING 50.00 X 254564 0 21923 SHERRONDA BROWN DIRECTOR OF DE 360 50.00 X 242310 0 82878 MARCUS INGRAM DIRECTOR OF DEI&B 50.00 X 229911 0 88637 KELLY BALTES DIRECTOR OF HUMAN RESOURCES 50.00 X 218101 0 63287 ELIZABETH TAUSNER DIRECTOR OF PUBLIC RELATIONS & COMMUNICATIONS 50.00 X 192401 0 74691 JEREMY GREGERSEN FORMER HEAD OF SCHOOL 0.00 X 715435 0 92110 PATRICIA G BOIG FORMER ASST. HEAD OF SCHOOL, INSTITUTIONAL 0.00 X 237711 0 20079 HAROLD BATISTE III FORMER ASST. HEAD OF SCHOOL, ENGAGEMENT 0.00 X 187200 0 0 TREVOR SHAW FORMER DIRECTOR OF ACADEMIC TECHNOLOGY 0.00 X 254253 0 18504 4226102 0 716206 113 1 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION 2779894 ELIOR CTY LLC 120 BROADWAY SUITE 1020 NEW YORK NY 10012 FOOD SERVICE 1445417 J PISA INC 25 BORREGO DRIVE WOODLAND PARK NJ 07924 CONSTRUCTION 592039 SSI (US) INC PO BOX 98991 CHICAGO IL 60693 RECRUITMENT SERVICE 403896 ENVIRONETICS GROUP ARCHITECTS PC 180 SYLVAN AVENUE SUITE 3 ENGLEWOOD CLIFFS NJ 07632 CONSTRUCTION 158361 12 425879 495607 2354460 517349 3275946 TUITION AND FEES 611600 58081752 58081752 AUXILIARY REVENUE 611600 3542322 3542322 FEES & OTHER 611600 526606 526606 62150680 2927723 -3638 2931361 70133780 69580281 553499 553499 3802 549697 205909 425879 179508 26401 26401 124047 96027 28020 28020 OTHER REVENUE 900099 15980 15980 15980 68978249 62178700 164 3523439 6740825 6740825 2047955 1810561 191177 46217 27594088 24395447 2575911 622730 1392848 1233402 131771 27675 6435032 5807591 531476 95965 2153100 1931538 172882 48680 235738 235738 61000 61000 261300 261300 172165 172165 1021372 158484 837654 25234 114550 15927 98623 202747 105228 93167 4352 1011605 902408 57972 51225 927506 875003 30637 21866 2688337 2688337 976397 753017 181264 42116 1393943 1324246 69697 3734300 3547584 186716 794549 309163 485386 FOOD SERVICES 1384758 1384758 SUPPLIES/BOOKS/MATERIAL 1209029 1050459 113073 45497 FACILITIES MAINTENANCE 852645 807641 45004 STUDENT ACTIVITIES 445715 445715 883058 710459 169579 3020 64734562 56997793 6440892 1295877 800 800 26997605 31120258 1070196 798273 1610472 1966113 26960 26156 758160 912365 134627544 49831489 86414327 84796055 40951552 39855534 8823013 12399307 40779 26162 166693864 171901023 5979419 5551627 13638445 14309438 52297670 50941909 71915534 70802974 X 80223563 85973311 14554767 15124738 94778330 101098049 166693864 171901023 4243687 2076032 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25256444 1635100 3077837 560000 29409381 21458400 1105657 3256387 564000 25256444 19766326 217991 2048461 574378 21458400 12425772 10603148 -2678294 584300 19766326 10425575 4564 2548981 553348 12425772 0.61984 0.24060 0.13956 0 0 9092230 9092230 105048256 38979851 66068405 12710359 6091114 6619245 6574306 4111124 2463182 1202393 649400 552993 84796055 HEDGE FUNDS 8100615 F PRIVATE EQUITY FUNDS 3824837 F OTHER POOLED INVESTMENT FUNDS 473855 F 12399307 X 62840962 2076032 96027 2172059 60668903 172165 8137181 8309346 68978249 56521243 96027 96027 56425216 172165 8137181 8309346 64734562 PART V, LINE 4: THE ENDOWMENT SUPPORTS FACULTY SALARIES, FINANCIAL AID GRANTS AND OTHER EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO THE LIBRARY, FACILITIES NEEDS AND PROGRAM. 2021 ENDOWMENT FUNDS ACTIVITY: $300,848 OF THE AMOUNT REPORTED AS 2021 CONTRIBUTIONS RESULTS FROM A CHANGE IN PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS ENDOWMENT FOOTNOTE IN 2021. IN COLUMN (D), THE ADJUSTMENT IS INCLUDED IN TOTAL CONTRIBUTIONS. 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD INCLUDED ON PART VIII, LINE 10B 96,027. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2 6,740,825. TUITION REMISSION INCLUDED ON PART IX, LINE 9 1,396,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD INCLUDED ON PART VIII, LINE 10B 96,027. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2 6,740,825. TUITION REMISSION INCLUDED ON PART IX, LINE 9 1,396,356. 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 STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL ADVERTISEMENTS, PUBLICATIONS, ADMISSION BROCHURES, ETC. A GENERAL STATEMENT OF NON-DISCRIMINATION IS ALSO PUBLICIZED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOODS AND SERVICES FOR NURSING, TECHNOLOGY AND TEXTBOOKS AND SECURITY ENHANCEMENTS FROM THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 7109660 0 0 0 0 0 0 7109660 0 7109660 1 0 1 1 1 0 SCHEDULE F, PART IV, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORMS 926 BECAUSE IT MEET THE FILING REQUIREMENTS. SCHEDULE F, PART IV, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS. SCHEDULE F, PART IV, LINE 4: THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS. SCHEDULE F, PART IV, LINE 5: THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE OWNERSHIP THRESHOLD OR OTHER FILING REQUIREMENTS. X X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 DEVELOPMENT MANAGEMENT SERVICES 0 0 261300 -261300 261300 -261300 NJ BULLDOG BASH 628933 425879 203054 124880 32709 20798 KRAUT RUN 2855 2855 1121 631788 425879 205909 124880 32709 21919 179508 26401 FORM 990, SCHEDULE G, PART I THE FUNDRAISER DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF OF THE SCHOOL. SERVICES RENDERED WERE MORE CONSULTING IN NATURE, INCLUDING ADVICE ON ESTABLISHING WEBSITE, DEVELOPING A CONSISTENT MESSAGE, MAINTAINING REPUTATION, GRANT RESEARCH, GRANT WRITING AND PROPOSAL PRESENTATION. ACCORDINGLY, THE SCHOOL IS REPORTING $0 IN GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART I. 1 SCHOLARSHIP FOR TUITION 185 6282043 SCHOLARSHIP FOR BOOKS & EDUCATION SUPPLIES 170 94540 SCHOLARSHIP FOR TRANSPORTATION TO SCHOOL 74 323469 SCHOLARSHIP FOR AFTERSCHOOL 14 19129 OTHER FINANCIAL ASSISTANCE 1 21644 PART I, LINE 2: THE SCHOOL ENGAGES SERVICES WITH CLARITY AS A GUIDELINE AND USES THE ANALYSIS TO DETERMINE THE AMOUNT OF EACH STUDENT'S FINANCIAL AID AWARD. DECISIONS FOR ADMISSIONS AND FINANCIAL AID ARE MADE BY TWO SEPARATE COMMITTEES. INFORMATION ABOUT THE FINANCIAL AID PACKAGE IS REFLECTED IN THE ONLINE ENROLLMENT CONTRACT AND BY A SEPARATE LETTER FROM THE FINANCIAL AID COMMITTEE. THE STUDENT'S TUITION BILL IS REDUCED BY THE AMOUNT OF THE FINANCIAL AID AWARDED. X X 1 0 X X X X 1 0 0 0 0 0 0 0 0 JEREMY GREGERSEN FORMER HEAD OF SCHOOL 353975 0 0 0 361460 0 37021 0 55089 0 807545 0 361460 0 ANGELA M ARTALE CHIEF FINANCIAL OFFICER 503887 0 0 0 1032 0 17250 0 18335 0 540504 0 0 0 PREETI FIBIGER INTERIM HEAD OF SCHOOL 430200 0 0 0 552 0 27750 0 1942 0 460444 0 0 0 KIMBERLY Q LALLI UPPER SCHOOL PRINCIPAL 258178 0 0 0 49416 0 13260 0 79327 0 400181 0 0 0 JONATHAN E DAVIS MIDDLE SCHOOL PRINCIPAL 283729 0 0 0 552 0 14906 0 54254 0 353441 0 0 0 SHERRONDA BROWN DIRECTOR OF DE 360 241278 0 0 0 1032 0 17132 0 65746 0 325188 0 0 0 MARCUS INGRAM DIRECTOR OF DEI&B 201508 0 0 0 28403 0 10710 0 77927 0 318548 0 0 0 KELLY BALTES DIRECTOR OF HUMAN RESOURCES 217549 0 0 0 552 0 11475 0 51812 0 281388 0 0 0 EILEEN C FEIKENS DEAN OF COLLEGE COUNSELING 252980 0 0 0 1584 0 17821 0 4102 0 276487 0 0 0 TREVOR SHAW FORMER DIRECTOR OF ACADEMIC TECHNOLOGY 132253 0 0 0 122000 0 9295 0 9209 0 272757 0 122000 0 ELIZABETH TAUSNER DIRECTOR OF PUBLIC RELATIONS & COMMUNICATIONS 191369 0 0 0 1032 0 14851 0 59840 0 267092 0 0 0 PATRICIA G BOIG FORMER ASST. HEAD OF SCHOOL, INSTITUTIONAL 234554 0 0 0 3157 0 11875 0 8204 0 257790 0 0 0 SUSAN ABRAMSON INTERIM LOWER SCHOOL CO-PRINCIPAL 165638 0 0 0 1032 0 11558 0 15515 0 193743 0 0 0 HAROLD BATISTE III FORMER ASST. HEAD OF SCHOOL, ENGAGEMENT 0 0 0 0 187200 0 0 0 0 0 187200 0 0 0 PART I, LINE 1A AS PER THE EMPLOYMENT AGREEMENT, TO MEET THE ONGOING NEEDS OF THE SCHOOL COMMUNITY UNDER SECTION 119, THE HEAD OF SCHOOL IS REQUIRED TO LIVE ON CAMPUS IN HOUSING PROVIDED BY THE SCHOOL. IN 2024, THE HEAD OF SCHOOL LIVED IN THE HOUSE FOR APPROXIMATELY 6 MONTHS. THE MARKET VALUE OF $33,000 FOR ON CAMPUS HOUSING IS TREATED AS NONTAXABLE BENEFIT AND IS REPORTED ON SCHEDULE J, PART II, COLUMN D. PART I, LINE 4A FORMER HEAD OF SCHOOL, JEREMY GREGERSEN RECEIVED PAYMENT OF $357,500 FROM THE SCHOOL, PURSUANT TO THE TERMS STIPULATED IN HIS SEPARATION AGREEMENT. THOSE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. FORMER ASST. HEAD OF SCHOOL, ENGAGEMENT, HAROLD BATISTE III RECEIVED PAYMENTS OF $187,200 FROM THE SCHOOL, PURSUANT TO THE TERMS STIPULATED IN HIS SEPARATION AGREEMENT. THOSE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. FORMER DIR. OF ACADEMIC TECHNOLOGY, TREVOR SHAW RECEIVED PAYMENT OF $121,724 FROM THE SCHOOL, PURSUANT TO THE TERMS STIPULATED IN HIS SEPARATION AGREEMENT. THOSE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. A PUBLIC FUNDING AUTHORITY 273866126 000000000 2021-03-25 56688830 REFINANCING FOR 2017 BONDS/MORTGAGE 0 0 0 A 5460949 56688830 333380 56355450 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 PART VI, LINE 2B: ALL GROSS PROCEEDS OF THE BONDS SUBJECT TO THE ARBITRAGE REBATE REQUIREMENT UNDER IRC SECTION 148(F) HAVE BEEN FULLY EXPENDED AND, THEREFORE, NO ARBITRAGE REBATE AMOUNT IS DUE. 74465 FINANCIAL AID EDUCATION OF CHILDREN X 37307 COST X 10 108990 SALES PRICE X TEXTBOOK & OTHER SUPPLIES 1 241572 COST X NURSING SUPPLIES 1 129480 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE 990 IS SHARED FOR REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR COMMENT AND FEEDBACK TO THE CFO. THE COMPLETED RETURN IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW VIA THE ELECTRONIC PORTAL, BOARDABLE. THE EXECUTIVE COMMITTEE CONSIDERS FEEDBACK, IF ANY, AND APPROVES THE FORM 990 TO SUBMIT FOR E-FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH THE BOARD ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES EACH TRUSTEE, OFFICER AND KEY EMPLOYEE OF THE SCHOOL TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE EXECUTIVE COMMITTEE WILL REVIEW THE CONFLICT AND DETERMINE IF THE CONFLICT DISQUALIFIES THE TRUSTEE/COMMITTEE MEMBER FROM PARTICIPATING IN DISCUSSIONS OF, OR VOTING ON, A TRANSACTION OR OTHERWISE PARTICIPATING IN A PARTICULAR DECISION OF THE BOARD OR RELEVANT COMMITTEE. DESPITE A TRUSTEE/COMMITTEE MEMBER'S CONFLICT, THE BOARD OF TRUSTEES MAY AUTHORIZE OR RATIFY THE CONFLICTED TRANSACTION BY A MAJORITY OF VOTES CAST. THE EXISTENCE AND RESOLUTION OF THE CONFLICT WILL BE DOCUMENTED IN THE SCHOOL'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15A THE SCHOOL PARTICIPATES IN VARIOUS ANNUAL COMPENSATION SURVEYS WITH COMPARABLE SCHOOLS TO DETERMINE THE FAIR COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMPARISON GROUPS INCLUDE VARIOUS DAY SCHOOLS WITH SIMILAR DEMOGRAPHICS, SIMILAR BUDGETS, SIZE, ETC. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS AND COMPARES NATIONAL AND REGIONAL HEAD OF SCHOOL COMPENSATION DATA WHICH INCLUDES SALARY, EXECUTIVE LEVEL AND GENERAL BENEFITS. THE DATA IS GATHERED THROUGH AND OBTAINED FROM INDEX AND NAIS. THE HEAD OF SCHOOL'S PERFORMANCE IS EVALUATED ANNUALLY BY THE COMPENSATION COMMITTEE AS DESIGNATED BY THE BOARD OF TRUSTEES. THE COMPENSATION OF THE HEAD OF SCHOOL STATED IN THE EMPLOYMENT CONTRACT IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD NO LESS THAN 3 YEARS. THE HEAD OF SCHOOL PERFORMANCE IS EVALUATED ANNUALLY BY THE COMPENSATION COMMITTEE. THE COMMITTEE TOGETHER WITH THE HEAD OF SCHOOL ESTABLISHES GOALS AND OBJECTIVES EACH CONTRACT YEAR. 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. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, AND FORM 990 ARE ALSO AVAILABLE UPON WRITTEN REQUEST. 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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.