2026-04-22T13:53:28-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 131106710 THE NIGHTINGALE-BAMFORD SCHOOL NIGH 2129336517 20 EAST 92ND STREET NEW YORK NY 10128 GENEVIEVE MADIGAN CFO/COO 2129336517 2026-04-22 1 1 MELISSA MODELSON P01603524 9143818900 2026-04-16 2024 2025-03-06 01:10:19Z PAUL A BURKE 20 EAST 92ND STREET NEW YORK NY 10128 111295089 0 X WWW.NIGHTINGALE.ORG X 1920 NY THE NIGHTINGALE-BAMFORD SCHOOL IS AN INDEPENDENT K-12 GIRLS' SCHOOL WHOSE MISSION IS TO EDUCATE THE MINDS AND HEARTS OF ITS STUDENTS, IN A CHALLENGING, VIBRANT COMMUNITY THAT PRIZES ACADEMIC EXCELLENCE. IN FY2025, THE SCHOOL PROVIDED AN EDUCATION TO 716 GIRLS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. 22 19 306 75 0 0 8456469 13694958 44994298 47475422 869356 695893 254459 248473 54574582 62114746 7018051 7223603 0 0 32517050 33633811 0 0 2651488 16476776 15964010 56011877 56821424 -1437295 5293322 198700845 255565486 51009380 92344178 147691465 163221308 X THE NIGHTINGALE-BAMFORD SCHOOL INSPIRES GIRLS TO GO BEYOND BARRIERS.OUR VISION IS FOR NIGHTINGALE STUDENTS TO BE JOYFUL LEARNERS WHO HAVE THE INTELLECTUAL DEPTH AND THE COURAGE TO BE CRITICAL THINKERS, COMPASSIONATE CITIZENS, AND AGENTS OF THEIR OWN LIVES; IN DOING SO, WE ADVANCE EQUITY FOR THE BETTERMENT OF ALL. TO ACHIEVE THIS MISSION AND VISION, WE WILL EDUCATE GIRLS' MINDS AND HEARTS BY: CULTIVATING THEIR SENSE OF SELF; INFUSING THEIR LIVES WITH MEANINGFUL RELATIONSHIPS; TEACHING THEM TO VALUE DIFFERENCE AS A SOURCE OF STRENGTH AND MEANS OF GROWTH; EMPOWERING THEM TO QUESTION THE STATUS QUO WITH CONFIDENCE, EMPATHY, RESILIENCE, AND REASON. 0 0 45653330 7223603 47475422 THE NIGHTINGALE-BAMFORD SCHOOL IS AN INDEPENDENT K-12 GIRLS' SCHOOL WHOSE MISSION IS TO EDUCATE THE MINDS AND HEARTS OF ITS STUDENTS, IN A CHALLENGING, VIBRANT COMMUNITY THAT PRIZES ACADEMIC EXCELLENCE. IN FY2025, THE SCHOOL PROVIDED AN EDUCATION TO 716 GIRLS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. 45653330 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 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 0 0 0 0 0 1 163 0 306 1 0 0 0 0 0 0 0 0 0 0 1 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GENEVIEVE MADIGAN CFOCOO 2129336517 20 EAST 92ND STREET NEW YORK NY 10128 PAUL A BURKE ASST. SECRETARY/HEAD OF SCHOOL 40.00 X X 1089649 0 233744 KATHLEEN MCCARTHY BALDWIN PRESIDENT 5.00 X X 0 0 0 ROB AZEKE VICE PRESIDENT 1.00 X X 0 0 0 JI-YEUN LEE VICE PRESIDENT 1.00 X X 0 0 0 ARIEL CHAUS TREASURER 2.00 X X 0 0 0 KEN NATORI SECRETARY 1.00 X X 0 0 0 PHILIP BERLINSKI TRUSTEE 1.00 X 0 0 0 FRANCESCA HARPER COHEN TRUSTEE 1.00 X 0 0 0 TERRI DAVIS MERCHANT TRUSTEE 1.00 X 0 0 0 SHOSHANNA LONSTEIN GRUSS TRUSTEE 1.00 X 0 0 0 JULIA HEATON TRUSTEE 1.00 X 0 0 0 ROBERT KINDERMAN TRUSTEE 1.00 X 0 0 0 CELENE MENSCHEL TRUSTEE 1.00 X 0 0 0 ALAIN MASSENA TRUSTEE 1.00 X 0 0 0 JULIENNE SILVERMAN TRUSTEE 1.00 X 0 0 0 ROALD SMEETS TRUSTEE 1.00 X 0 0 0 RANDY TAKIAN TRUSTEE 2.00 X 0 0 0 SALLIE PERMAR TRUSTEE 1.00 X 0 0 0 KATHRYN BHIRUD TRUSTEE 1.00 X 0 0 0 NIHARIKA CABIALLAVETTA TRUSTEE 1.00 X 0 0 0 IAN SANDLER TRUSTEE 1.00 X 0 0 0 RAYMOND SVIDER TRUSTEE 1.00 X 0 0 0 SEBNEM GIORGIO CFO/COO 40.00 X 480823 0 75367 EIZELLE TAINO CHIEF ADMINISTRATIVE OFFICER 40.00 X 245446 0 12460 JENNIFER BRODSKY DIRECTOR OF ADMISSIONS 40.00 X 265892 0 43743 ELIZABETH OSWALD DIR. OF INSTITUTIONAL ADVANCEMENT 40.00 X 295706 0 42079 REBECCA J URCIUOLI HEAD OF LOWER SCHOOL 40.00 X 308442 0 42611 NICHOLE FOSTER-HINDS HEAD OF UPPER SCHOOL 40.00 X 293426 0 24662 2979384 0 474666 118 0 1 0 ELIOR CTY LLC 120 BROADWAY NEW YORK NY 10271 FOOD SERVICE 1417284 STUDIOS ARCHITECTURE PC 1625 M STREET NW WASHINGTON DC 20036 ARCHITECT SERVICES 761489 DEBEVOISE & PLIMPTON 919 THIRD AVE BROOKLYN NY 10022 LEGAL SERVICES 472297 SCHULTE ROTH & ZABEL LLP LOCKBOX 11040 PHILADELPHIA PA 191760280 LEGAL SERVICES 428215 SUMMIT WATERPROOFING & RESTORATION CO 13-07 37TH AVENUE LONG ISLAND CITY NY 11101 WATERPROOFING SERVICES 346579 21 431592 13263366 562871 13694958 TUITION AND FEES 611710 46353930 46353930 AFTER SCHOOL PROGRAMS 611710 404295 404295 TRANSPORTATION INCOME 611710 247270 247270 SUMMER CAMP PROGRAM 611710 206895 206895 TRIP PROGRAM 611710 176900 176900 86132 86132 47475422 697253 697253 177191 0 177191 177191 177191 49178983 49180343 -1360 -1360 -1360 MISCELLANEOUS INCOME 900099 71282 71282 71282 62114746 47475422 0 944366 7223603 7223603 1784327 701493 849003 233831 25270288 20987515 3304542 978231 1819902 1436231 324936 58735 2903113 2369207 380655 153251 1856181 1493757 296597 65827 372427 422 372005 64000 64000 314621 314621 711760 390670 149778 171312 110579 49600 17113 43866 1361305 405891 543225 412189 800894 491738 257615 51541 1369433 1121037 194682 53714 1874420 1808197 58845 7378 220378 204793 12893 2692 914211 712878 152148 49185 4261000 3322614 709139 229247 345269 106620 238649 FOOD AND BEVERAGE 1600076 1508689 81933 9454 BAD DEBT EXPENSE 349406 247854 101552 EVENT EXPENSES 297485 297485 REPAIRS AND MAINTENANCE 257396 195405 48586 13405 739350 577631 145641 16078 56821424 45653330 8516606 2651488 5292721 2180259 27436054 58591720 843618 2247669 194993 157390 1067603 1224316 149135221 59595531 69099060 89539690 20051696 23638803 74715100 77985639 198700845 255565486 3502435 3648031 22822853 25268329 24684092 63427818 51009380 92344178 X 113975655 118847002 33715810 44374306 147691465 163221308 198700845 255565486 5293322 10236521 0 X X 0 1 X 1 0 X 9260026 6078573 3999979 8456469 13694958 41490005 9260026 6078573 3999979 8456469 13694958 41490005 8105119 33384886 21072 117461 341159 1040778 874444 2394914 86285 14839 24437 81819 71282 278662 44163581 211449925 0.75590 0.83730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 14,872. 2021 AMOUNT: $ 14,839. 2022 AMOUNT: $ 24,437. 2023 AMOUNT: $ 81,819. 2024 AMOUNT: $ 71,282. BUS TRANSPORTATION - 2020 AMOUNT: $ 71,413. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97570166 1176241 10052170 3484429 105314148 88006209 1923646 11053310 3412999 97570166 84246710 1707761 5058738 3007000 88006209 89078874 3672554 -7487519 1017199 84246710 69600580 1493271 19011523 1026500 89078874 0.70100 0.15500 0.14400 0 0 19811881 19811881 119844574 56248579 63595995 4017129 3346952 670177 5461637 5461637 89539690 ALTERNATIVE INVESTMENTS 77708332 F CHARITABLE LEAD ANNUITY TRUST 277307 F 77985639 X 64813043 10236521 10236521 54576522 314621 7223603 7538224 62114746 49283200 0 49283200 314621 7223603 7538224 56821424 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF BOTH (I) INDIVIDUAL DONOR-RESTRICTED FUNDS AND (II) FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. THE PURPOSE OF THE SCHOOL'S ENDOWMENT FUNDS ARE TO ESTABLISH A MEDIUM THROUGH WHICH FUTURE AS WELL AS PRESENT FINANCIAL NEEDS OF THE SCHOOL MAY BE ACHIEVED. 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 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IX, LINE 2 7,223,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IX, LINE 2 7,223,603. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY). ISAAGNY PUBLISHES ITS RACIAL NON-DISCRIMINATORY POLICY ON ITS WEBSITE, LISTING EACH MEMBER SCHOOL. IN ADDITION, THE NOTICE OF NONDISCRIMINATORY POLICY IS ON THE HOMEPAGE OF THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 NEW YORK STATE DEPARTMENT OF EDUCATION (MANDATED SERVICES AID FOR TAKING DAILY ATTENDANCE, MAINTAINING A COMPREHENSIVE ATTENDANCE POLICY, ETC) AND NYC DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES (FOR SECURITY GUARD AND SECURITY EQUIPMENT REIMBURSEMENT) CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 59320586 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 788205 0 0 0 0 0 0 60108791 0 60108791 1 0 1 0 1 0 PART IV, FOREIGN FORMS, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT DOES MEET THE APPLICABLE THRESHOLD FILING REQUIREMENTS. PART IV, FOREIGN FORMS, LINE 3 & 5: THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 AND 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR FILING. 1 SCHOLARSHIPS 131 7223603 PART I, LINE 2: SCHOLARSHIPS PROVIDED TO STUDENTS ARE IN THE FORM OF TUITION REDUCTION. NO TUITION OR NON-TUITION FINANCIAL ASSISTANCE IS PROVIDED BY MEANS OF PAYMENT TO THE RECIPIENT. THE SCHOOL'S FINANCIAL AID POLICY STATES THAT SCHOLARSHIPS PROVIDED TO STUDENTS ARE AWARDED BASED SOLELY ON FINANCIAL NEED, AS ESTABLISHED THROUGH A CONSISTENT PROCESS OF REVIEW OF FINANCIAL DOCUMENTS BY THE FINANCIAL AID COMMITTEE. IT IS UNDERSTOOD THAT THE PRIMARY RESPONSIBILITY FOR FINANCING A STUDENT'S INDEPENDENT SCHOOL EDUCATION RESTS WITH HIS OR HER FAMILY. X 1 1 X X X 0 0 0 0 0 0 0 1 0 PAUL A BURKE ASST. SECRETARY/HEAD OF SCHOOL 933305 0 137734 0 18610 0 50600 0 183144 0 1323393 0 0 0 SEBNEM GIORGIO CFO/COO 480823 0 0 0 0 0 27600 0 47767 0 556190 0 0 0 REBECCA J URCIUOLI HEAD OF LOWER SCHOOL 308442 0 0 0 0 0 25089 0 17522 0 351053 0 0 0 ELIZABETH OSWALD DIR. OF INSTITUTIONAL ADVANCEMENT 295706 0 0 0 0 0 24042 0 18037 0 337785 0 0 0 NICHOLE FOSTER-HINDS HEAD OF UPPER SCHOOL 293426 0 0 0 0 0 23838 0 824 0 318088 0 0 0 JENNIFER BRODSKY DIRECTOR OF ADMISSIONS 265892 0 0 0 0 0 21745 0 21998 0 309635 0 0 0 EIZELLE TAINO CHIEF ADMINISTRATIVE OFFICER 245446 0 0 0 0 0 11636 0 824 0 257906 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL RECEIVES HOUSING AS A CONDITION OF HIS EMPLOYMENT WHICH IS A NON-TAXABLE BENEFIT UNDER SECTION 119(B). PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION RECEIVED A BOARD DISCRETIONARY BONUS IN THEIR 2024 W-2'S AS REPORTED IN PART II, COLUMN (II). A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2021-01-15 28975609 REFINANCE OF 2013 BOND 0 0 0 B BUILD NYC RESOURCE CORPORATION 454040561 000000000 2025-06-24 40966246 REFUNDING 2025 LOAN; PURCHASE OF NEW ATHLETIC FACILITY 0 0 0 A 4932348 28975609 13048515 15927095 2016 1 0 1 1 B 40966246 812709 13134501 7000000 20019036 0 0 0 1 A 0 1 1 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, A(F): THE REFERENCED BONDS WERE ISSUED FOR THE FOLLOWING PURPOSES: (1) CURRENT REFUNDING OF THE OUTSTANDING NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REFUNDING AGENCY CIVIC FACILITY REFUNDING REVENUE BONDS (2003 THE NIGHTINGALE-BAMFORD SCHOOL PROJECT); (2) CURRENT REFUNDING OF THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX, ARIZONA SCHOOL FACILITY REVENUE NOTE (NIGHTINGALE-BAMFORD SCHOOL PROJECT), SERIES 2010; (3) PAY COSTS OF RENOVATING AND EQUIPPING EDUCATIONAL FACILITIES OF THE ORGANIZATION, INCLUDING RENOVATION AND EQUIPPING OF THE 20 EAST 92ND FACILITY, THE 28 EAST 92ND FACILITY AND A THEN-EXISTING 13,800 SQUARE FOOT BUILDING AT 30 EAST 92ND STREET, ALL IN NEW YORK, NEW YORK; AND (4) PAY COSTS OF ISSUANCE OF THE BONDS. SCHEDULE K, PART III, LINE 6: THE ORGANIZATION PERIODICALLY ALLOWS OUTSIDE USERS TO USE PORTIONS OF ITS EDUCATIONAL FACILITIES ON A SHORT-TERM BASIS, SOME OF WHICH USERS ARE 501(C)(3) ORGANIZATIONS. SOME OF THESE USES MAY RESULT IN A DE MINIMIS AMOUNT OF PRIVATE BUSINESS USE OF THE ORGANIZATION'S FACILITIES. THE FACILITIES FINANCED AND REFINANCED BY THE REFERENCED BONDS ARE PART OF AN ELIGIBLE MIXED-USE PROJECT, AS DEFINED IN SECTION 1.141-6 OF THE TREASURY REGULATIONS. THE ORGANIZATION ALLOCATES QUALIFIED EQUITY TO ANY PRIVATE BUSINESS USES OF ITS FACILITIES AND, FOR THAT REASON, BELIEVES THAT NO SUCH PRIVATE BUSINESS USES ARE ALLOCABLE TO THE FACILITIES FINANCED AND REFINANCED BY THE REFERENCED BONDS. SCHEDULE K, PART IV, LINE 2C: THERE WERE NO REPLACEMENT PROCEEDS OF THE REFERENCED BONDS AND NONE OF THE PROCEEDS OF THE REFERENCED BONDS REMAINED UNSPENT FOR ANY APPRECIABLE AMOUNT OF TIME AND ALSO WERE NOT INVESTED AT A YIELD IN EXCESS OF THE YIELD OF THE REFERENCED BONDS. THE REBATE COMPUTATION CONSISTED A REVIEW OF THE POINTS IN THE PRECEDING SENTENCE. AN INTERIM REBATE REPORT WAS PREPARED FOR THE BONDS FOR THE PERIOD JANUARY 15, 2021 TO SEPTEMBER 1, 2025. SCHEDULE K, PART I, B(F): THE REFERENCED BONDS WERE ISSUED: (1) TO FINANCE AND REFINANCE A PORTION OF THE COST OF ACQUISITION OF CERTAIN LAND AND THE CONSTRUCTION, RENOVATION, EQUIPPING AND/OR FURNISHING OF AN ATHLETIC FACILITY ON SUCH LAND; AND (2) TO PAY COST OF ISSUING THE BONDS. SCHEDULE K, PART II, LINE 13, COLUMN B: THE EXPECTED YEAR OF SUVSTANTIAL COMPLETION IS 2027. SCHEDULE K, PART III, LINE 6, COLUMN B: THE FACILITY BEING FINANCED AND REFINANCED WITH THE REFERENCED BONDS IS UNDER CONSTRUCTION AND IS NOT SUBSTANTIALLY COMPLETE. THUS, IT HAS NOT BEEN USED FOR A PRIVATE BUSINESS USE. THE ORGANIZATION PERIODICALLY ALLOWS OUTSIDE USERS TO USE PORTIONS OF ITS FACILITIES ON A SHORT-TERM BASIS, SOME OF WHICH USERS ARE 501(C)(3) ORGANIZATIONS. SOME OF THESE USES MAY RESULT IN A DE MINIMIS AMOUNT OF PRIVATE BUSINESS USE OF THE ORGANIZATION'S FACILITIES. THE FACILITIES FINANCED AND REFINANCED BY THE REFERENCED BONDS ARE PART OF AN ELIGIBLE MIXED-USE PROJECT, AS DEFINED IN SECTION 1.141-6 OF THE TREASURY REGULATIONS. THE ORGANIZATION ALLOCATES QUALIFIED EQUITY TO ANY PRIVATE BUSINESS USES OF ITS FACILITIES AND, FOR THAT REASON, BELIEVES THAT NO SUCH PRIVATE BUSINESS USES ARE OR WILL BE ALLOCABLE TO THE FACILITIES FINANCED AND REFINANCED BY THE REFERENCED BONDS. 246710 FINANCIAL AID DISCOUNTED TUITION X 50 562871 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE NIGHTINGALE-BAMFORD SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A PUBLIC INSPECTION COPY IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY DURING THE FIRST MEETING OF THE ACADEMIC SCHOOL YEAR. ALL BOARD MEMBERS, AS WELL AS ADMINISTRATORS OF THE SCHOOL, ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. THE POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF TRUSTEES AND STAFF OFFICERS AND ANY NEW TRUSTEES OR STAFF OFFICERS SHALL BE ADVISED OF THE POLICY AND FURNISHED A DISCLOSURE STATEMENT UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES AND THE TRUSTEE SHALL NOT VOTE ON THE MATTER. WHEN THE CONFLICT OF INTEREST RISES FOR ANY STAFF MEMBER EXCEPT THE HEAD OF SCHOOL, THE STAFF MEMBER SHALL REPORT IT TO THE HEAD OF SCHOOL IN WRITING. A CONFLICT OF INTEREST RELATING TO THE HEAD OF SCHOOL SHALL BE REPORTED IN WRITING TO THE PRESIDENT OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS ALL ASPECTS OF THE COMPENSATION AND BENEFITS FOR THE HEAD OF SCHOOL AND CFO. BENCHMARKING DATA FOR COMPARABLE INSTITUTIONS IS USED IN THE REVIEW PROCESS. THE APPROVAL OF THIS COMPENSATION IS EMAILED BY THE INDEPENDENT CHAIR OF THE COMPENSATION COMMITTEE TO MANAGEMENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2025. 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 ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE SCHOOL DIRECTLY. ALL REQUESTS MUST BE PROCESSED THROUGH THE DIRECTOR OF COMMUNICATIONS. 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.