2026-04-21T15:56:16-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 131623878 THE ALLEN-STEVENSON SCHOOL ALLE 2122886710 132 EAST 78TH STREET NEW YORK NY 10075 DUNCAN LYON HEAD OF SCHOOL 2122886710 2026-04-21 1 1 MELISSA MODELSON P01603524 9143818900 2026-04-20 2024 2025-03-06 01:10:19Z DUNCAN LYON 132 EAST 78TH STREET NEW YORK NY 10075 33056918 0 X WWW.ALLEN-STEVENSON.ORG X 1904 NY TO PROVIDE CONTINUOUS EDUCATION FOR BOYS FROM KINDERGARTEN THROUGH 8TH GRADE. 23 20 223 261 0 0 9904546 4029643 24916961 24148719 1580179 1403236 489874 369131 36891560 29950729 2799337 3284858 0 0 18209884 18475155 0 0 1601901 10165650 10188230 31174871 31948243 5716689 -1997514 146293476 147102854 32954508 32386237 113338968 114716617 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 23615507 2991234 22303434 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 THROUGH WHICH EXCELLENCE IS ATTAINED. WE CHALLENGE OUR STUDENTS TO TAKE CALCULATED RISKS, LEARN FROM THEIR MISTAKES, AND SUPPORT EACH OTHER. THE SCHOOL PROVIDED THIS PROGRAM TO APPROXIMATELY 360 STUDENTS AND MORE THAN 100 FACULTY AND STAFF. 1910623 293624 1881924 AUXILIARY PROGRAMS: ALLEN-STEVENSON OFFERS A WONDERFULLY DIVERSE AND ENGAGING AFTER-SCHOOL PROGRAM AS WELL AS A ROBUST INSTRUMENTAL MUSIC PROGRAM. ALLEN-STEVENSON PROVIDES NUMEROUS OTHER ENRICHMENTS THAT SUPPORT AND ENHANCE THE ALLEN-STEVENSON EXPERIENCE AND COMMUNITY, INCLUDING BUT NOT LIMITED TO: CO-ED THEATRE EXPERIENCES, CLASS TRIPS, A YEARBOOK, TUTORING, BIRTHDAY PARTIES, AN EIGHTH-GRADE INTERNATIONAL TRIP, ETC. 0 25526130 1 1 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 100 0 223 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X ESTHER ZYWICA CFO 2122886710 132 EAST 78TH STREET NEW YORK NY 10075 DUNCAN LYON HEAD OF SCHOOL 50.00 X X 807574 0 126817 METIN NEGRIN PRESIDENT 5.00 X X 0 0 0 ALEXANDER KLABIN VP & TREASURER 3.00 X X 0 0 0 HEATHER MCAULIFFE SECRETARY 1.00 X X 0 0 0 LAUREN ERBST TRUSTEE & PA PRESIDENT 1.00 X 0 0 0 KERIANNE FLYNN TRUSTEE 1.00 X 0 0 0 ARYN GROSSMAN TRUSTEE 1.00 X 0 0 0 DAVID HERZBERG TRUSTEE 1.00 X 0 0 0 ALEXIS HUNTER TRUSTEE 1.00 X 0 0 0 CHRIS JONES TRUSTEE 1.00 X 0 0 0 A REED KATZ TRUSTEE 1.00 X 0 0 0 BLAIR KLAFF TRUSTEE 1.00 X 0 0 0 CAMERON ALEX KOFFMAN TRUSTEE 1.00 X 0 0 0 RASHIDA LA LANDE TRUSTEE 3.00 X 0 0 0 COLM MACMAHON TRUSTEE 1.00 X 0 0 0 HARRIS MUFSON TRUSTEE 1.00 X 0 0 0 KRISTA NICKOLS TRUSTEE 1.00 X 0 0 0 AMY PECK TRUSTEE 1.00 X 0 0 0 AUDREY RASCH TRUSTEE 1.00 X 0 0 0 MICHAEL SCHRIEBER TRUSTEE 1.00 X 0 0 0 TOM UGER TRUSTEE 1.00 X 0 0 0 CAROLYN WEINBERG TRUSTEE 1.00 X 0 0 0 MCCARTNEY WILKINS TRUSTEE 1.00 X 0 0 0 ANDY WILLIS TRUSTEE 1.00 X 0 0 0 HYDEE BRESSLER BASSEL CFO & COO THRU NOV 2024 50.00 X 333491 0 68366 MINDY SCHEFEN INTERIM CFO 50.00 X 56931 0 4889 STEPHEN M WARNER HEAD OF LOWER DIVISION 40.00 X 261335 0 68287 KATHERINE DUCKWORTH-SCHACHTER DIRECTOR OF DEVELOPMENT 40.00 X 233015 0 83695 STEVEN COHEN HEAD OF UPPER DIVISION 40.00 X 201735 0 38318 WINIFRED BARNES DIRECTOR OF ACADEMIC OPERATIONS 40.00 X 256400 0 39652 RICHARD ALIFANO DIR., ATHLETICS/PE EDUCATION 40.00 X 218968 0 52714 WILLIAM L DRANSFIELD DIRECTOR OF AUXILLIARY PROGRAMS 40.00 X 183451 0 64338 ELIZABETH MCLAUGHLIN SCHOOL PSYCHOLOGIST 40.00 X 176689 0 33842 MICHELE V DEMKO MUSIC DEPARTMENT HEAD 40.00 X 190442 0 19302 2920031 0 600220 57 0 1 0 SAGE DINING SERVICES INC 18 BEAUMONT AVENUE WALLINGFORD CT 06492 DINING SERVICES 816806 VENABLE LLP 151 WEST 42ND STREET NEW YORK NY 10036 LEGAL SERVICES 408801 GO JOURNEY ABROAD 1605 RESACA BOULEVARD AUSTIN TX 78734 TRAVEL AGENT SERVICES 365269 SELBY BUS 265 EAST 66TH STREET UNIT 3G NEW YORK NY 10065 STUDENT TRANSPORTATION SERVICES 215775 SCHOLASTIC TRANSPORTATION 8024 PRESTON COURT BROOKLYN NY 11236 STUDENT TRANSPORTATION SERVICES 106569 5 288673 598937 3142033 189163 4029643 TUITION AND FEES 611710 22025080 22025080 AUXILIARY PROGRAMS 611710 1235010 1235010 MUSIC LESSONS 611710 687657 687657 ADMISSIONS AND FEES 611710 200972 200972 24148719 1454609 1454609 570798 189394 381404 381404 381404 2577155 2628528 -51373 -51373 -51373 185865 288673 263395 -77530 -77530 61511 24872 36639 36639 OTHER REVENUE 900099 28618 28618 28618 29950729 24185358 0 1735728 3284858 3284858 2179573 909382 724596 545595 12425641 10465127 1495632 464882 1000837 832169 125801 42867 1826083 1386609 332871 106603 1043021 816950 157340 68731 298545 298545 99449 99449 35000 35000 218295 117611 100684 571099 10466 343407 217226 328033 56223 261771 10039 439898 380335 54913 4650 11596 8117 2899 580 823846 697117 118985 7744 4170526 3664517 466503 39506 375969 308263 63923 3783 STUDENT SERVICES 989398 989398 AUXILIARY PROGRAM 562287 562287 INSTRUCTIONAL EXPENSES 472545 467060 5485 REPAIRS AND MAINTENANCE 248201 198915 45438 3848 543543 370726 86970 85847 31948243 25526130 4820212 1601901 1409838 1107506 15836546 8553156 563741 97499 1169237 1616620 16540 25225 157026 167721 128560564 34034067 98472632 94526497 28425526 40804799 25841 0 216549 203831 146293476 147102854 2803443 2934105 6463658 6918129 4500 95231 23574392 22385619 108515 53153 32954508 32386237 X 102946393 103413773 10392575 11302844 113338968 114716617 146293476 147102854 X -1997514 3493287 -118124 X X 0 1 X 1 0 X 6321027 10804583 9441029 9804546 4029643 40400828 6321027 10804583 9441029 9804546 4029643 40400828 3485416 36915412 135088 234396 1269764 2067369 2025407 5732024 0 91929 43187 6620 0 141736 49760 280049 55045 14892 28618 428364 46702952 121232280 0.79040 0.80830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENTS - 2021 AMOUNT: $ 258,913. 2022 AMOUNT: $ 3,000. REFUND - 2020 AMOUNT: $ 8,417. 2021 AMOUNT: $ 12,996. 2022 AMOUNT: $ 17,355. 2023 AMOUNT: $ 3,802. INSURANCE REIMBURSEMENT - 2020 AMOUNT: $ 26,604. 2023 AMOUNT: $ 9,910. OTHER INCOME - 2020 AMOUNT: $ 14,739. 2021 AMOUNT: $ 8,140. 2022 AMOUNT: $ 34,690. 2023 AMOUNT: $ 1,180. 2024 AMOUNT: $ 28,618. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATION 0 0 1 X 33806713 342905 4464993 1101169 35000 37478442 25564302 7445157 3691140 2858886 35000 33806713 23146709 5882700 2094138 5524245 35000 25564302 27871757 2876675 -1230727 6335996 35000 23146709 28618326 2649501 3064826 6425896 35000 27871757 0.71094 0.19452 0.09454 0 0 8764062 8764062 115319860 31390986 83928874 4462962 2643081 1819881 13680 13680 94526497 DEFERRED COMPENSATION 53153 53153 X 30287626 3493287 214266 3707553 26580073 35000 3335656 3370656 29950729 28909977 332390 332390 28577587 35000 3335656 3370656 31948243 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 IV, LINE 2B: RENTAL SECURITY DEPOSITS HELD AT ALLEN-STEVENSON SCHOOL 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. 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 GOODS SOLD RECLASSED TO PART VIII, LINE 10B 24,872. RENT EXPENSES RECLASSED TO PART VIII, LINE 6B 189,394. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED AGAINST REVENUE 3,284,858. PARENT'S ASSOCIATION EXPENSES REPORTED IN PART IX 878. GOVERNMENT GRANTS RECLASSED TO PART VIII 49,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED TO PART VIII, LINE 10B 24,872. LOSS ON DISPOSAL OF EQUIPMENT RECLASSED TO PART XI, LINE 9 18,124. WRITE-OFF OF PLEDGE RECEIVABLE RECLASSED TO PART XI, LINE 9 100,000. RENT EXPENSES RECLASSED TO PART VIII, LINE 6B 189,394. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED AGAINST REVENUE 3,284,858. PARENT'S ASSOCIATION EXPENSES REPORTED IN PART IX 878. GOVERNMENT GRANTS RECLASSED TO PART VIII 49,920. 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 NONDISCRIMINATORY POLICY IS LISTED ON ALL MARKETING MATERIALS AND ON OUR WEBSITE'S HOMEPAGE. SCHEDULE E, PART I, LINE 6 ALLEN-STEVENSON SCHOOL RECEIVES FUNDS FROM THE STATE OF NEW YORK. AUCTION SPRING BENEFIT 474538 288673 185865 13750 98952 150693 474538 288673 185865 13750 98952 150693 263395 -77530 1 FINANCIAL AID/SCHOLARSHIPS 96 2991234 AUXILLARY SERVICE AID 93 293624 PART I, LINE 2: THE SCHOOL GRANTS FINANCIAL AID TO THOSE FAMILIES WHO CANNOT AFFORD THE FULL TUITION. THE PROCESS FOR DETERMINING THE AWARD IS AS FOLLOWS: THE CHIEF FINANCIAL OFFICER SETS THE BUDGET FOR THE TOTAL AMOUNT OF GRANTS TO BE AWARDED. THE FINANCE COMMITTEE REVIEWS THE BUDGET PRIOR TO BOARD APPROVAL. IN NOVEMBER, AN EMAIL NOTIFICATION IS SENT TO FAMILIES WITH A LINK TO CLARITYAPP.COM ("CLARITY") THAT PROMPTS FAMILIES TO LOG ON AND SUBMIT THROUGH CLARITY, A FINANCIAL AID APPLICATION PLATFORM. CLARITY CAN AUTOMATICALLY RECEIVE A FAMILY'S 1040 AND W2 DOCUMENTS FROM THE PRIOR YEAR WHEN THEY COMPLETE THE VERIFICATION STEP TO PULL THOSE DOCUMENTS DIRECTLY FROM THE IRS. FAMILIES WILL ALSO SHARE THE AMOUNT THEY BELIEVE THEY CAN CONTRIBUTE TOWARD TUITION. BASED ON THE FORM AND ADDITIONAL DOCUMENTATION SUBMITTED BY THE FAMILIES, CLARITY WILL CALCULATE AN EXPECTED FAMILY CONTRIBUTION TOWARDS TUITION. CLARITY'S SYSTEM TRACKS THE POTENTIAL AWARDS TO BE GRANTED TO EACH STUDENT. THE CHIEF FINANCIAL OFFICER REVIEWS THE POTENTIAL AWARDS ALONG WITH THE FINANCIAL AID COMMITTEE. THE COMMITTEE ALLOCATES THE AWARDS. AWARD LETTERS ARE SENT TO THE FAMILIES ALONG WITH THEIR ENROLLMENT OR REENROLLMENT. CHANGES MAY OCCUR IF THERE SEEM 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 DUNCAN LYON HEAD OF SCHOOL 555691 0 0 0 251883 0 77600 0 49217 0 934391 0 100000 0 HYDEE BRESSLER BASSEL CFO & COO THRU NOV 2024 326989 0 0 0 6502 0 27600 0 40766 0 401857 0 0 0 STEPHEN M WARNER HEAD OF LOWER DIVISION 237147 0 0 0 24188 0 22145 0 46142 0 329622 0 0 0 KATHERINE DUCKWORTH-SCHACHTER DIRECTOR OF DEVELOPMENT 224466 0 0 0 8549 0 21054 0 62641 0 316710 0 0 0 WINIFRED BARNES DIRECTOR OF ACADEMIC OPERATIONS 252721 0 0 0 3679 0 20850 0 18802 0 296052 0 0 0 RICHARD ALIFANO DIR., ATHLETICS/PE EDUCATION 210284 0 0 0 8684 0 18628 0 34086 0 271682 0 0 0 WILLIAM L DRANSFIELD DIRECTOR OF AUXILLIARY PROGRAMS 182389 0 0 0 1062 0 16324 0 48014 0 247789 0 0 0 STEVEN COHEN HEAD OF UPPER DIVISION 199726 0 0 0 2009 0 16862 0 21456 0 240053 0 0 0 ELIZABETH MCLAUGHLIN SCHOOL PSYCHOLOGIST 175618 0 0 0 1071 0 14577 0 19265 0 210531 0 0 0 MICHELE V DEMKO MUSIC DEPARTMENT HEAD 188929 0 0 0 1513 0 15594 0 3708 0 209744 0 0 0 PART I, LINE 1A ACCORDING TO THE CONTRACT, AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL, THE SCHOOL PROVIDES HOUSING ALLOWANCE TO THE HEAD OF SCHOOL DUNCAN LYON. IT IS TAXABLE TO THE INDIVIDUAL AND IS REPORTED ON SCH J, PART II, COLUMN (B)(III). PART I, LINE 4B DUNCAN LYON, HEAD OF SCHOOL, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN 457(F). THE SCHOOL CONTRIBUTED $50,000 TO THE 457(F) PLAN IN 2024, AND DISTRIBUTED $108,515 TO DUNCAN, WHICH WAS INCLUDED IN HIS 2024 FORM W-2. 52101 FINANCIAL AID DISCOUNTED TUITION X 16 83551 AVG. SELLING PRICE X AUCTION ITEMS 18 105612 COST 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 DRAFT FORM 990 SHORT FORM (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 DRAFT 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 CHIEF FINANCIAL OFFICER 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 CHIEF FINANCIAL OFFICER 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 THE HEAD OF SCHOOL, THE CHIEF FINANCIAL OFFICER, DIVISION HEADS, THE DIRECTOR OF ADMISSIONS, FACILITIES DIRECTOR, DIRECTOR OF ATHLETICS, AND DIRECTOR OF DEVELOPMENT. THE PERSONNEL AND COMPENSATION COMMITTEE, MADE UP OF THREE (3) 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 HEAD OF SCHOOL'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 THURSDAY, MAY 9, 2024. 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 EMPLOYEE HANDBOOK ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -18,124. WRITE OFF OF PLEDGE RECEIVABLE -100,000. 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.