2023-05-05T09:50:48-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-07-01 132947386 NEW YORK CITY BALLET INC NEWY 2128707776 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 FARANG AZARI CFO 2128707776 2023-05-04 1 FARANG AZARI 999009999 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHERINE BROWN 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 125718518 0 X NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 50 50 889 93 1675673 101081 25124600 50145065 2588971 31900632 7225979 3625418 183319 -64716 35122869 85606399 0 0 0 0 25427796 59267175 4835 227104 3996811 15133824 26620535 40566455 86114814 -5443586 -508415 352054118 312989092 26203442 27301330 325850676 285687762 X SEE SCHEDULE O. 0 0 74367576 30327290 PRODUCTIONS, PERFORMANCES, AND EDUCATION: SEE SCHEDULE O. 74367576 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 X 130 0 1 889 1 1 1 1 BD CJ UK 0 0 0 1 1 0 0 0 0 0 0 X 50 50 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT DC FL IL KS ME MD MA MI MN NH NJ NY OH OR PA RI SC VA WA WI X FARANG AZARI 2128707776 70 LINCOLN CENTER NEW YORK NY 100236580 DIANE L TAYLOR CHAIRMAN 5.00 X X 0 0 0 JEFFREY M PEEK PRESIDENT 5.00 X X 0 0 0 ALAN SCHNITZER VICE-CHAIR 3.00 X X 0 0 0 SARAH JESSICA PARKER VICE-CHAIR 3.00 X X 0 0 0 BARBARA J SLIFKA VICE-CHAIR 3.00 X X 0 0 0 KRISTIN KENNEDY CLARK SECRETARY 3.00 X X 0 0 0 STEPHEN KROLL REIDY TREASURER 3.00 X X 0 0 0 MARK S MELODIA COUNSEL 8.00 X X 0 0 0 MARIA-CRISTINA ANZOLA DIRECTOR 3.00 X 0 0 0 ZOE E BAIRD DIRECTOR 2.00 X 0 0 0 JT BATSON DIRECTOR 2.00 X 0 0 0 RONALD N BECK DIRECTOR 2.00 X 0 0 0 HOWARD P BERKOWITZ DIRECTOR (THRU 6/23/22) 2.00 X 0 0 0 FRANCI J BLASSBERG DIRECTOR 3.00 X 0 0 0 DONYA ARCHER BOMMER DIRECTOR 3.00 X 0 0 0 URSULA M BURNS DIRECTOR (THRU 6/23/22) 2.00 X 0 0 0 SUSAN J CAMPBELL DIRECTOR 2.00 X 0 0 0 DEBRA MARTIN CHASE DIRECTOR 3.00 X 0 0 0 STUART H COLEMAN DIRECTOR 2.00 X 0 0 0 PAUL M DONOFRIO DIRECTOR 2.00 X 0 0 0 BARBARA R EVANS DIRECTOR 2.00 X 0 0 0 KIRA FAIMAN DIRECTOR 2.00 X 0 0 0 MEYER FELDBERG DIRECTOR 2.00 X 0 0 0 THELMA B FERGUSON DIRECTOR 2.00 X 0 0 0 RANDY FISHMAN DIRECTOR 2.00 X 0 0 0 MAUREEN FOOTER DIRECTOR 2.00 X 0 0 0 BARRY S FRIEDBERG DIRECTOR 2.00 X 0 0 0 LYNN J GOOD DIRECTOR 2.00 X 0 0 0 DAVID HELENIAK DIRECTOR 2.00 X 0 0 0 ROBERT I LIPP DIRECTOR 2.00 X 0 0 0 JENNIFER LIPSCHULTZ DIRECTOR 2.00 X 0 0 0 CAROL D MACK DIRECTOR 2.00 X 0 0 0 ALISON MASS DIRECTOR 2.00 X 0 0 0 CLARKE MURPHY DIRECTOR 3.00 X 0 0 0 KAREN MURPHY DIRECTOR 2.00 X 0 0 0 MARIE NUGENT-HEAD DIRECTOR 3.00 X 0 0 0 GORDON B PATTEE DIRECTOR 3.00 X 0 0 0 ROBERT PITTS DIRECTOR 2.00 X 0 0 0 BRYN PUTNAM DIRECTOR 2.00 X 0 0 0 RAJA RAJAMANNAR DIRECTOR 2.00 X 0 0 0 MAZDACK RASSI DIRECTOR 2.00 X 0 0 0 DEBORAH ROBERTS DIRECTOR 2.00 X 0 0 0 DENISE SAUL DIRECTOR 2.00 X 0 0 0 CHARLES W SCHARF DIRECTOR 2.00 X 0 0 0 BONNIE STRAUSS DIRECTOR 2.00 X 0 0 0 ALLYSON TANG DIRECTOR 2.00 X 0 0 0 DANIELLE TAUBMAN DIRECTOR 2.00 X 0 0 0 ALAIR A TOWNSEND DIRECTOR 3.00 X 0 0 0 CATHINKA WAHLSTROM DIRECTOR 2.00 X 0 0 0 JOHN L VOGELSTEIN DIRECTOR 2.00 X 0 0 0 SUE ANN WEINBERG DIRECTOR (THRU 2/1/22) 2.00 X 0 0 0 HON KIMBA M WOOD DIRECTOR (THRU 4/1/2022) 2.00 X 0 0 0 WILLIAM H WRIGHT II DIRECTOR 3.00 X 0 0 0 COMMISSIONER LAURIE CUMBO DIRECTOR 0.50 X 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 40.00 X 486606 0 24957 FARANG AZARI CHIEF FINANCIAL OFFICER 40.00 X 275470 0 47587 JONATHAN M STAFFORD ARTISTIC DIRECTOR 40.00 X 310098 0 32949 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 40.00 X 285219 0 53766 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 40.00 X 280894 0 47604 DAVID THIELE MANAGING DIRECTOR 40.00 X 208646 0 45374 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRA 40.00 X 301684 0 48134 ANDREW LITTON MUSIC DIRECTOR 40.00 X 265504 0 45166 KAREN GIRTY SR. DIRECTOR, MARKETING & MEDIA 40.00 X 224875 0 45938 MATTHEW B BIRD SR. DIRECTOR OF DEVELOPMENT 40.00 X 260748 0 31445 LAURA JOHNSON MANAGING DI. NYCI AND EDU. 40.00 X 232705 0 46165 3132449 0 469085 46 0 1 0 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 813818 PETER MARTINS PRODUCTION INC 685 THIRD AVENUE NEW YORK NY 10017 CHOREOGRAPHER, ETC. 624000 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 413038 ELEVATION HEALTH 12 W 21ST STREET NEW YORK NY 10010 HEALTH 327800 THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 265500 6 5666583 12673798 31804684 2609197 50145065 TICKET SALES 711120 24618470 24618470 COSTUMES AND OTHER RENTALS 532000 6136981 4563639 1573342 TOUR FEES 711120 1082788 1082788 PATRON SERVICES 711120 62393 62393 31900632 681819 681819 29669 29669 42182252 39238653 2943599 2943599 2943599 676750 5666583 873466 -196716 -196716 PASS THRU K-1 INCOME 525990 102331 102331 102331 85606399 30327290 1675673 3458371 1800039 963776 836263 39493001 35432831 1881029 2179141 2720646 2434897 129280 156469 11211408 9506082 1060600 644726 4042081 3639661 336866 65554 632782 6260 626522 153000 153000 227104 227104 699283 699283 2706937 1765446 908404 33087 3946705 3745518 201187 674999 455247 112812 106940 330972 55095 273260 2617 955547 955047 500 4987295 4871760 21601 93934 373534 362977 2421 8136 4792 3069 1017 706 4799302 4799302 1103233 706217 397016 PRODUCTION MATERIAL 1804921 1804921 MISCELLANEOUS 1676883 1183824 310553 182506 MEDICAL SUPPLIES 1675646 1675646 PATRON CULTIVATION 94704 94704 86114814 74367576 7750427 3996811 2420569 445164 35689877 45887768 6030761 8531674 646500 677138 990818 852543 1034481 1036861 98328948 36246508 65474390 62082440 55431061 37564481 184335661 155911023 352054118 312989092 9409509 12793245 5821041 5289234 10972892 9218851 26203442 27301330 X 104975292 91664336 220875384 194023426 325850676 285687762 352054118 312989092 X -508415 -40487991 833492 X 0 1 X 1 1 1 X 33936800 25061473 26256344 25124600 50145065 160524282 33936800 25061473 26256344 25124600 50145065 160524282 4840552 155683730 1037682 1454734 1482268 1256327 711288 5942299 106101 102331 208432 1421 2906 1255 5582 166680595 0.93400 0.94320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263434555 1237656 -37183315 10771000 216717896 214442196 4131627 55758732 10898000 263434555 220949309 3414158 1275401 11196672 214442196 220770500 3244969 6905914 9972074 220949309 189723371 23645401 16979728 9578000 220770500 0.20020 0.63480 0.16500 1 0 77864403 29993148 47871255 20464545 6253360 14211185 62082440 HEDGE FUNDS 105997152 F PRIVATE EQUITY FUND 9899005 F COMMON TRUST FUNDS 15541812 F OTHER INVESTMENT FUNDS 24473054 F 155911023 POSTEMPLOYMENT AND OTHER LIABILITIES 9218851 9218851 X 54709421 -40487991 9156804 1133492 -30197695 84907116 699283 699283 85606399 94872335 9156804 300000 9456804 85415531 699283 699283 86114814 PART V, LINE 4: NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, TOURING, MUSICAL LEADERSHIP, DANCE AND MANY MORE. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). PART X, LINE 2: NEW YORK CITY BALLET ("CITY BALLET") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CITY BALLET, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME RELATED TO INVESTMENT INCOME AND RENTAL INCOME. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POST-RETIREMENT BENEFITS 1,133,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE ACCOUNTS 300,000. PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES AND SPACE USAGE: THE LEGAL SERVICES OF $385,804 WERE DONATED BY THE LAW FIRM HOLLAND AND KNIGHT AND THE DONATED SPACE USAGE OF THE KOCH THEATER AMOUNTED TO $8,771,000. CARRIBBEAN 0 0 INVESTMENTS 67520997 EUROPE 0 0 INVESTMENTS 2628405 0 0 0 0 0 0 70149402 0 70149402 1 0 0 0 1 0 PART I, LINE 3: AMOUNTS REPORTED ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: X X X X X X X 0 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 PROFESSIONAL FUNDRAISER 0 511474 227104 284370 511474 227104 284370 AL CA CO CT DC FL IL MA MD ME MI MN NH NJ NY OH OR PA SC VA WI SPRING GALA 2733497 2542297 191200 222785 3050 116594 FALL GALA 2592885 2406585 186300 253506 1000 87946 2 1016951 717701 299250 130276 276 58033 6343333 5666583 676750 606567 4326 262573 873466 -196716 X X X 0 0 0 0 0 0 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 486606 0 0 0 0 0 8700 0 16257 0 511563 0 0 0 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRA 301684 0 0 0 0 0 8700 0 39434 0 349818 0 0 0 JONATHAN M STAFFORD ARTISTIC DIRECTOR 310098 0 0 0 0 0 8700 0 24249 0 343047 0 0 0 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 285219 0 0 0 0 0 8700 0 45066 0 338985 0 0 0 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 280894 0 0 0 0 0 8235 0 39369 0 328498 0 0 0 FARANG AZARI CHIEF FINANCIAL OFFICER 275470 0 0 0 0 0 8235 0 39352 0 323057 0 0 0 ANDREW LITTON MUSIC DIRECTOR 265504 0 0 0 0 0 7935 0 37231 0 310670 0 0 0 MATTHEW B BIRD SR. DIRECTOR OF DEVELOPMENT 260748 0 0 0 0 0 7821 0 23624 0 292193 0 0 0 LAURA JOHNSON MANAGING DI. NYCI AND EDU. 232705 0 0 0 0 0 6946 0 39219 0 278870 0 0 0 KAREN GIRTY SR. DIRECTOR, MARKETING & MEDIA 224875 0 0 0 0 0 6743 0 39195 0 270813 0 0 0 DAVID THIELE MANAGING DIRECTOR 208646 0 0 0 0 0 6230 0 39144 0 254020 0 0 0 PETER MARTINS FORMER OFFICER 624000 FORMER BALLET MASTER IN CHIEF 0 X 51 2581252 PUB. MARKET QUOTES X EVENT GIFTS 2 27945 COMPARABLE SALES 0 1 1 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: NEW YORK CITY BALLET USES STOCK BROKERS TO SELL GIFTED SECURITIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEW YORK CITY BALLET REMAINS DEDICATED TO THE VISION OF ITS FOUNDERS, GEORGE BALANCHINE AND LINCOLN KIRSTEIN, AS IT PURSUES TWO PRIMARY OBJECTIVES: TO PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE THEY CREATED AND ESTABLISHED; AND TO DEVELOP NEW WORK THAT DRAWS ON THE CREATIVE TALENTS OF CONTEMPORARY CHOREOGRAPHERS AND COMPOSERS, AND SPEAKS TO THE TIME IN WHICH IT IS MADE. THIS MISSION IS ACCOMPANIED BY A COMMITMENT TO EXPAND THE COMPANY'S AUDIENCE AND MAKE BALLET ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC THROUGH TOURING, EDUCATION PROGRAMS, THE CREATIVE USE OF MEDIA, AND OTHER OUTREACH EFFORTS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: BALLET PRODUCTIONS, PERFORMANCES, AND EDUCATION: AFTER AN 18-MONTH HIATUS SINCE THE START OF THE COVID-19 PANDEMIC, NEW YORK CITY BALLET ("NYCB") WAS ABLE TO RETURN TO THE DAVID H. KOCH THEATER STAGE, PRESENTING 18 WEEKS OF PROGRAMMING TO OVER 217,000 AUDIENCE MEMBERS DURING OUR 2021-2022 SEASON. IN NYCB'S RETURN TO LIVE, ONSTAGE PROGRAMMING, THE COMPANY PRESENTED SIX NEW WORKS, REVIVED REPERTORY FAVORITES, AND MARKED THE 50TH ANNIVERSARY OF THE 1972 STRAVINSKY FESTIVAL. NYCB TYPICALLY COMMISSIONS CHOREOGRAPHERS TO CREATE SIX TO EIGHT NEW WORKS EACH SEASON. IN DISCUSSING THE 2021-22 SEASON, ASSOCIATE ARTISTIC DIRECTOR WENDY WHELAN NOTED THAT "WE ARE HONORED TO PRESENT THE MOST DIVERSE GROUP OF CHOREOGRAPHERS WHO HAVE EVER BEEN COMMISSIONED BY NYCB DURING A SINGLE SEASON." THE FALL 2021 SEASON FEATURED THE PREMIERES OF SIDRA BELL AND ANDREA MILLER, WHOSE WORKS WERE TITLED SUSPENDED ANIMATION AND SKY TO HOLD, RESPECTIVELY. MILLER'S WORK ALSO FEATURED A SCORE BY LIDO PIMIENTA, A COLUMBIAN-CANADIAN SINGER/SONGWRITER WHO IS THE SECOND FEMALE COMPOSER AND THE FIRST FEMALE COMPOSER OF COLOR TO BE COMMISSIONED IN THE HISTORY OF THE COMPANY. THE WINTER 2022 SEASON FEATURED TWO NEW WORKS: PARTITA BY CHOREOGRAPHER IN RESIDENT JUSTIN PECK, SET TO THE SCORE "PARTITA FOR 8 VOICES" BY CAROLINE SHAW; AND EMANON IN TWO MOVEMENTS BY JAMAR ROBERTS, SET TO A SCORE BY JAZZ LUMINARY WAYNE SHORTER. THE SPRING 2022 SEASON FEATURED THE 50TH ANNIVERSARY CELEBRATION OF NEW YORK CITY BALLET'S 1972 STRAVINSKY FESTIVAL. THE CELEBRATION FEATURED BALLETS SET TO THE MUSIC OF IGOR STRAVINSKY BY GEORGE BALANCHINE, JEROME ROBBINS, AND JUSTIN PECK. THE CELEBRATION ALSO SHOWCASED THE WORLD PREMIERE OF ARCHITECTS OF TIME, CHOREOGRAPHED BY FORMER NYCB DANCER SILAS FARLEY AND SET TO A SCORE BY DAVID K. ISRAEL, BASED ON A 1946 MUSICAL EXCHANGE BETWEEN STRAVINSKY AND BALANCHINE. THE SPRING SEASON ALSO FEATURED TWO WORKS BY PAM TANOWITZ: THE WORLD PREMIERE OF LAW OF MOSAICS, SET TO TED HEARNE'S STRING SCORE OF THE SAME NAME, AND THE NYCB PREMIERE OF GUSTAVE LE GRAY NO. 1 SET TO MUSIC BY CAROLINE SHAW FEATURING TWO DANCERS FROM THE DANCER THEATRE OF HARLEM AND TWO DANCERS FROM NYCB. IN ADDITION, THE 2021-2022 SEASON ALSO PRESENTED MASTERPIECES IN MIXED REPERTORY PROGRAMS BY GEORGE BALANCHINE, KYLE ABRAHAM, MERCE CUNNINGHAM, JUSTIN PECK, ALEXEI RATMANSKY, JEROME ROBBINS, PAM TANOWITZ, AND CHRISTOPHER WHEELDON, AS WELL AS FULL-LENGTH PRODUCTIONS OF GEORGE BALANCHINE'S THE NUTCRACKER AND A MIDSUMMER NIGHT'S DREAM. EDUCATION: NEW YORK CITY BALLET ("NYCB") IMPLEMENTED A ROBUST SUITE OF EDUCATION AND ACCESS PROGRAMS FOR PEOPLE OF ALL ABILITIES FOR THE 2021-2022 SEASON. THESE PROGRAMS ARE PART OF NYCB'S COMMITMENT TO OFFER AUDIENCES OF ALL AGES AND ABILITIES THE OPPORTUNITY TO ENGAGE WITH OUR ARTISTS AND TO EXPERIENCE THE ART FORM OF BALLET. NYCB CONDUCTS THREE DISTINCT IN-SCHOOL RESIDENCY PROGRAMS (PROJECT BALLET, BALLET TALES, THE NUTCRACKER PROJECT) IN NYC PUBLIC SCHOOLS FOR STUDENTS FROM FIRST THROUGH FIFTH GRADES, EMPHASIZING CREATIVE EXPRESSION, STUDENT DANCEMAKING, AND LITERACY. RESIDENCIES INTRODUCE STUDENTS TO GEORGE BALANCHINE AND OTHER CHOREOGRAPHERS, ENGAGE STUDENTS WITH THEMES IN CHOREOGRAPHY AND MUSIC, AND FOCUS ON COLLABORATIVE DANCEMAKING. THROUGHOUT 2021-2022, WE WERE FACED WITH THE SCHOOLS' CONSTANT CHANGES IN SAFETY PROTOCOLS, UNPREDICTABLE CLASS CANCELLATIONS, STAFFING SHORTAGES, AND CLOSURES, ALL WHILE OUR TEACHING ARTISTS SOUGHT TO PROVIDE INCREASED SUPPORT FOR STUDENTS WHOSE LEARNING TIMELINES HAD BEEN IMPACTED BY THE PANDEMIC. OVERALL, NYCB SERVED 4,485 PUBLIC ELEMENTARY SCHOOL STUDENTS ACROSS 190 CLASSROOMS AND 29 SCHOOLS. OF THOSE SCHOOLS, 75% WERE TITLE I, AND 65% OF STUDENTS SERVED RECEIVED FREE OR REDUCED-COST LUNCH. WE WERE PROUD TO RETURN TO LARGELY IN-PERSON RESIDENCIES IN SPITE OF THESE SIGNIFICANT CHALLENGES. NYCB'S ACCESS PROGRAMS INCLUDE A VARIETY OF FREE PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, JOINT DISEASES, AND BRAIN TRAUMA, AS WELL AS OTHER UNDERSERVED POPULATIONS. PROGRAMS TYPICALLY INCLUDE HIGHLY CUSTOMIZED MOVEMENT WORKSHOPS LED BY NYCB DANCERS AND TEACHING ARTISTS, ARTIST VISITS TO MEDICAL AND EDUCATIONAL FACILITIES, AND ATTENDANCE AT NYCB PERFORMANCES AT THE DAVID H. KOCH THEATER. THE COMPANY'S FIRST ADAPTIVE WORKSHOP WAS DEVELOPED IN PARTNERSHIP WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY, AND SINCE THEN, NYCB HAS ESTABLISHED PARTNERSHIPS WITH MORE THAN 15 ORGANIZATIONS IN NEW YORK CITY, UPSTATE NEW YORK, AND CONNECTICUT. THROUGHOUT 2021-2022, NYCB'S EDUCATION DEPARTMENT COMMUNICATED REGULARLY WITH OUR ACCESS PROGRAM PARTNERS AND LEARNED THAT MANY WERE NOT YET READY TO RESUME IN-PERSON PROGRAMMING FOR A VARIETY OF REASONS, SO MOST ACCESS PROGRAMMING TOOK PLACE VIRTUALLY. IN SPRING 2022, NYCB CONDUCTED SEVERAL ACCESS PROGRAMS IN PERSON, INCLUDING WITH A NEW PARTNER, CITY MISSION SCHENECTADY, WHERE WE HELD A WORKSHOP SPECIFICALLY FOR THE WOMEN AND CHILDREN LIVING THERE. OVERALL, NYCB SERVED 624 HOUSEHOLDS AND 268 INDIVIDUALS WITH ACCESS PROGRAMMING THROUGHOUT 2021-2022. NYCB'S PUBLIC PROGRAMS PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO INTERACT WITH AND LEARN MORE ABOUT THE COMPANY'S LEGACY AND INNOVATION. IN 2021-2022, WE SERVED 9,369 PEOPLE WITH A COMBINATION OF VIRTUAL AND IN-PERSON PUBLIC PROGRAMMING. OUR FAMILY SATURDAYS PROGRAMS (ONE-HOUR ONSTAGE PRESENTATIONS THAT INTRODUCE CHILDREN AND THEIR FAMILIES TO NYCB AND ITS REPERTORY), AND INSIDE NYCB (ONE-HOUR ONSTAGE PRESENTATIONS INTENDED FOR ADULT AUDIENCES, WHICH EXPLORE THE HISTORY AND INNER WORKINGS OF NYCB THROUGH PERFORMANCE, DISCUSSION, AND DEMONSTRATION), RESUMED LIVE IN FEBRUARY 2022. NYCB ALSO CONDUCTED A RANGE OF PUBLIC WORKSHOPS FOR CHILDREN AND ADULTS (IN MOTION, BALLET BREAKS, AND BALLET ESSENTIALS), LARGELY IN-PERSON. FINALLY, NYCB PRESENTED IN-PERSON LECTURE DEMONSTRATIONS AND WORKSHOPS DURING OUR TOURING PERFORMANCES AT THE SARATOGA PERFORMING ARTS CENTER AND GUILD HALL IN JULY AND AUGUST 2021, AND AT THE KENNEDY CENTER FOR THE PERFORMING ARTS IN JUNE 2022. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, MR. ROBERT LIPP'S STEP-DAUGHTER IS MARRIED TO MR. ALAN SCHNITZER, A VICE CHAIR. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 THE 990 IS PREPARED BY CITY BALLET'S ACCOUNTING DEPARTMENT AND REVIEWED BY THE AUDITORS AND THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. UPON COMPLETION OF REVIEW, COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C CONFLICT-OF-INTEREST POLICY CITY BALLET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE A CONFLICT-OF- INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ITS ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR UPON RENEWALS OF THEIR CONTRACTS. CHANGES IN OTHER KEY EMPLOYEES' SALARIES ARE REVIEWED BY THE BOARD CHAIRMAN AND PRESIDENT AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POST-RETIREMENT BENEFITS 1,133,492. LOSS ON UNCOLLECTIBLE ACCOUNTS -300,000. NYC BALLET 422 LLC 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 471261571 BUS. MEDIA NY 50487 NYC BALLET