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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, Line 2b: Explanation of escrow account liability</FormAndLineReferenceDesc>
        <ExplanationTxt>PART IV, LINE 2B:THE BUSINESS OFFICE PROVIDES A CADET BANKING SERVICE THAT DISTRIBUTES WEEKLY SPENDING MONEY TO CADETS BASED UPON FUNDS DEPOSITED FOR THAT PURPOSE BY PARENTS OR GUARDIANS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S ADVERTISING INCLUDES STATEMENTS REGARDING THE ORGANIZATION'S RACIALLY NON-DISCRIMINATORY POLICY AND CAN BE FOUND IN THE PRINT MEDIA, ON THE WEB SITE AND IN ADMISSIONS DOCUMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Schedule L, Part V Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: UPSKY SAN FRANCISCO AIRPORT HOTEL, LLC(B) RELATIONSHIP WITH ORGANIZATION: VINCENT MO OWNS35% OF LLC(C) PURPOSE OF LOAN: SUPPORT CONTINUED OPERATIONS</ExplanationTxt>
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        <ExplanationTxt>NEW YORK MILITARY ACADEMY 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 SUPERINTENDENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES THAT CAN INFLUENCE THE ACTIONS OF NYMA AND THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND EACH STATEMENT IS KEPT ON FILE. IF THERE ARE ANY CONFLICTS OF INTEREST,THEY ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. SHOULD A POSSIBLE CONFLICT ARISE, DISCLOSURE TO THE ORGANIZATION SHOULD BE MADE TO THE SUPERINTENDENT OR THE BOARD OF DIRECTORS CHAIR. THE MATTER WILL THEN BE DISCLOSED TO THE BOARD OF DIRECTORS OR A DULY CONSTITUTED COMMITTE THEREOF. THE BOARD OF DIRECTORS, OR A DULY CONSTITUTED COMMITTEE THEREOF,SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST FAIR, AND REASONABLE TO NYMA. THE DECISION OF THE BOARD OF DIRECTORS, OR A DULY CONSTITUTED COMMITTEE THEREOF, ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF NYMA AND THE ADVANCEMENT OF ITS PURPOSE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>COMPENSATION IS REVIEWED BY BOARD OF TRUSTEES FOR OFFICERS AND KEY EMPLOYEES - SALARY AND COMPENSATION TO STAFF ARE REVIEWED ANNUALLY WITH REFERENCE TO NAIS STANDARDS. ONCE THE COMPENSATION HAS BEEN REVIEWED AND APPROVED THE DECISION IS DOCUMENTED WITHIN THE BOARD OF TRUSTEE'S MINUTES.THE LAST REVIEW WAS PERFORMED IN 2021.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION 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, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.</ExplanationTxt>
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