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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAM KAUFFMAN</PersonNm>
        <TitleTxt>TRUSTEE/MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOEL PERESMAN</PersonNm>
        <TitleTxt>TRUSTEE/MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>456000</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>41244</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CURTIS SCHENKER</PersonNm>
        <TitleTxt>TRUSTEE/MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN SYKES</PersonNm>
        <TitleTxt>TRUSTEE/MEMBER, CO-CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEC WIGHTMAN</PersonNm>
        <TitleTxt>TRUSTEE/MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG HARRIS</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>577733</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>52508</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM OFFTERMATT</PersonNm>
        <TitleTxt>VP-FINANCE</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>244269</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>27280</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN HERMAN</PersonNm>
        <TitleTxt>VP-CURATORIAL AFFAIRS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>239640</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17349</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIONNE BROADUS</PersonNm>
        <TitleTxt>VP-DEVELOPMENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>239684</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3697</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAWN WAYT</PersonNm>
        <TitleTxt>VP-SALES &amp; MARKETING</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>221557</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7656</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON HANLEY</PersonNm>
        <TitleTxt>VP-EDUCATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>202242</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>32176</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LIZ PESCHGES</PersonNm>
        <TitleTxt>VP-CULTURE &amp; STRATEGY</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>212248</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6737</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM PARNIN</PersonNm>
        <TitleTxt>VP - DIGITAL TECHNOLOGY</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>187596</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>36816</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG INCIARDI</PersonNm>
        <TitleTxt>CURATOR AND DIRECTOR OF ACQUISITIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>150406</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>28201</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB WEIL</PersonNm>
        <TitleTxt>SR DIRECTOR OF PRODUCTION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>126734</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>22622</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE DOBO</PersonNm>
        <TitleTxt>DIRECTOR OF STRATEGIC PARTNERSHIPS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>120739</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>29339</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>2522848</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>456000</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>305625</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>23</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COMMUNITY COUNSELLING SERVICE CO LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>527 MADISON AVE 5TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CAPITAL CAMPAIGN MANAGEMENT</ServicesDesc>
        <CompensationAmt>181426</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>GREENDAY SYSTEMS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>35595 CURTIS BLVD UNIT A</AddressLine1Txt>
            <CityNm>EASTLAKE</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>44095</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ORDER FULFILL.&amp;STORAGE</ServicesDesc>
        <CompensationAmt>167235</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BLUEBRIDGE NETWORKS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1255 EUCLID AVE STE 500</AddressLine1Txt>
            <CityNm>CLEVELAND</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>44115</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>NETWORK SECURITY&amp;DIG.STORAGE</ServicesDesc>
        <CompensationAmt>118541</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>1049635</MembershipDuesAmt>
      <FundraisingAmt>11428</FundraisingAmt>
      <RelatedOrganizationsAmt>100000</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>3203721</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>8462839</AllOtherContributionsAmt>
      <NoncashContributionsAmt>64362</NoncashContributionsAmt>
      <TotalContributionsAmt>12827623</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2651103</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2651103</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EXHIBIT RENTAL</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>328500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>328500</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM ADMISSIONS&amp;FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>71503</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>71503</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CAFE REVENUE</Desc>
        <BusinessCd>722210</BusinessCd>
        <TotalRevenueColumnAmt>61112</TotalRevenueColumnAmt>
        <ExclusionAmt>61112</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>34995</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>34995</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3147213</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>686871</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>592</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>686279</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>32875</TotalRevenueColumnAmt>
        <ExclusionAmt>32875</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <PersonalAmt>240639</PersonalAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <PersonalAmt>197915</PersonalAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <PersonalAmt>42724</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>42724</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>42724</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>5875018</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>5927210</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-52192</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-52192</TotalRevenueColumnAmt>
        <ExclusionAmt>-52192</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>3872</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>11428</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>3872</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>2309862</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1400340</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>909522</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>320053</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>589469</UnrelatedBusinessRevenueAmt>
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        <Desc>SATELLITE TOWER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>170790</TotalRevenueColumnAmt>
        <ExclusionAmt>170790</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CAPITAL INVESTMENT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>151181</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>151181</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>PROMOTIONS REVENUE</Desc>
        <BusinessCd>900004</BusinessCd>
        <TotalRevenueColumnAmt>17433</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>17433</UnrelatedBusinessRevenueAmt>
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      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>51873</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>51873</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>391277</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>17985913</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3609208</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>650218</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>898864</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1895228</TotalAmt>
        <ProgramServicesAmt>1071788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>391684</ManagementAndGeneralAmt>
        <FundraisingAmt>431756</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>5651595</TotalAmt>
        <ProgramServicesAmt>3876322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1635210</ManagementAndGeneralAmt>
        <FundraisingAmt>140063</FundraisingAmt>
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        <ProgramServicesAmt>98165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37849</ManagementAndGeneralAmt>
        <FundraisingAmt>2436</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1283795</TotalAmt>
        <ProgramServicesAmt>971441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248930</ManagementAndGeneralAmt>
        <FundraisingAmt>63424</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>500553</TotalAmt>
        <ProgramServicesAmt>349060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123423</ManagementAndGeneralAmt>
        <FundraisingAmt>28070</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>41513</TotalAmt>
        <ProgramServicesAmt>19784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21729</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>347310</TotalAmt>
        <ProgramServicesAmt>117541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>227847</ManagementAndGeneralAmt>
        <FundraisingAmt>1922</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>75900</TotalAmt>
        <ManagementAndGeneralAmt>75900</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>181426</TotalAmt>
        <FundraisingAmt>181426</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>63249</TotalAmt>
        <ProgramServicesAmt>3235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56727</ManagementAndGeneralAmt>
        <FundraisingAmt>3287</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>620971</TotalAmt>
        <ProgramServicesAmt>615282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5004</ManagementAndGeneralAmt>
        <FundraisingAmt>685</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1111585</TotalAmt>
        <ProgramServicesAmt>738157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>283519</ManagementAndGeneralAmt>
        <FundraisingAmt>89909</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>451016</TotalAmt>
        <ProgramServicesAmt>131470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>298126</ManagementAndGeneralAmt>
        <FundraisingAmt>21420</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>1424813</TotalAmt>
        <ProgramServicesAmt>1168960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>227651</ManagementAndGeneralAmt>
        <FundraisingAmt>28202</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>149305</TotalAmt>
        <ProgramServicesAmt>83682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41976</ManagementAndGeneralAmt>
        <FundraisingAmt>23647</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>44056</TotalAmt>
        <ProgramServicesAmt>18475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23794</ManagementAndGeneralAmt>
        <FundraisingAmt>1787</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5387159</TotalAmt>
        <ProgramServicesAmt>5098445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>262178</ManagementAndGeneralAmt>
        <FundraisingAmt>26536</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>240742</TotalAmt>
        <ProgramServicesAmt>35582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>194881</ManagementAndGeneralAmt>
        <FundraisingAmt>10279</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>INDUCTION CEREMONY&amp;DEV.</Desc>
        <TotalAmt>1339616</TotalAmt>
        <ProgramServicesAmt>1267302</ProgramServicesAmt>
        <FundraisingAmt>72314</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CURATORIAL&amp;EXH.EXP.</Desc>
        <TotalAmt>799928</TotalAmt>
        <ProgramServicesAmt>799928</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MUSEUM STORE EXPENSES</Desc>
        <TotalAmt>474264</TotalAmt>
        <ProgramServicesAmt>226015</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248249</ManagementAndGeneralAmt>
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        <CurrentYearAmt>1000000</CurrentYearAmt>
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        <CurrentYearMinus1Amt>10000</CurrentYearMinus1Amt>
        <CurrentYearAmt>7500</CurrentYearAmt>
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        <CurrentYearAmt>250000</CurrentYearAmt>
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        <FormAndLineReferenceDesc>PART II-A, LINE 1B:</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>PART III, LINE 1A:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENT FOOTNOTE FOR COLLECTION: THE ROCKHALL EXHIBITS, COLLECTS, PRESERVES, AND INTERPRETS THE ARTISTIC AND SOCIO-CULTURAL MILIEU OF ROCK AND ROLL MUSIC. THE CURATORIAL COLLECTION CONSISTS OF RECORDINGS AND TWO- AND THREE-DIMENSIONAL ARTIFACTS INCLUDING LYRICS, CORRESPONDENCE, STAGE COSTUMES, AND INSTRUMENTS. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION. IT IS THE ROCKHALL'S POLICY NOT TO CAPITALIZE ITEMS THAT ARE DONATED TO OR PURCHASED FOR ITS CURATORIAL COLLECTION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FIN 48 (ASC 740) FOOTNOTE: THE MUSEUM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX RETURN POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS REGARDING FIN 48 (ASC 740) IS AS FOLLOWS: THE ROCKHALL HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ROCKHALL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2020 AND 2019, MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>RENTAL EXPENSES 197,915.</ExplanationTxt>
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        <PersonNm>GREG HARRIS</PersonNm>
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        <PersonNm>JOEL PERESMAN</PersonNm>
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        <PersonNm>TIM OFFTERMATT</PersonNm>
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        <PersonNm>KAREN HERMAN</PersonNm>
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        <PersonNm>DIONNE BROADUS</PersonNm>
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        <TotalCompensationFilingOrgAmt>243900</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <PersonNm>JASON HANLEY</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DAWN WAYT</PersonNm>
        <TitleTxt>VP-SALES &amp; MARKETING</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TIM PARNIN</PersonNm>
        <TitleTxt>VP - DIGITAL TECHNOLOGY</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LIZ PESCHGES</PersonNm>
        <TitleTxt>VP-CULTURE &amp; STRATEGY</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CRAIG INCIARDI</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEVE DOBO</PersonNm>
        <TitleTxt>DIRECTOR OF STRATEGIC PARTNERSHIPS</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROB WEIL</PersonNm>
        <TitleTxt>SR DIRECTOR OF PRODUCTION</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINES 4A-B</FormAndLineReferenceDesc>
        <ExplanationTxt>SEVERANCE PAYMENTS AND SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DIONNE BROADUS RECEIVED A SEVERANCE PAYMENT THIS YEAR OF $154,501. GREG HARRIS PARTICIPATED IN A SECTION 457(B) PLAN DURING 2020. THE MUSEUM MADE CONTRIBUTIONS TO THE PLAN FOR MR. HARRIS OF $19,500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 5</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION CONTINGENT ON REVENUE: STEVE DOBO IS THE DIRECTOR OF STRATEGIC PARTNERSHIPS AND A PORTION OF HIS COMPENSATION INCLUDES COMMISSION ON REVENUE GENERATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-FIXED PAYMENTS: THE MUSEUM CREATES A BONUS POOL FOR ROCK HALL STAFF IF OPERATING CASH FLOW OF THE ORGANIZATION SIGNIFICANTLY EXCEEDS THE PLAN. THE BONUS POOL IS ALLOCATED TO MEMBERS OF ROCK HALL STAFF BASED UPON THEIR INDIVIDUAL PERFORMANCE. DISTRIBUTIONS FROM THE POOL ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, COLUMN B(II) - ADDITIONAL INFORMATION ABOUT COMPENSATION:</FormAndLineReferenceDesc>
        <ExplanationTxt>BONUS AND INCENTIVE COMPENSATION RELATES TO 2019 ACTIVITY DISTRIBUTED IN JANAURY, 2020. DUE TO THE NEGATIVE IMPACT OF THE PANDEMIC, BONUSES WERE SUSPENDED IN 2020.</ExplanationTxt>
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    </IRS990ScheduleJ>
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      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>64362</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <HistoricalArtifactsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>549</ContributionCnt>
        <NoncashContributionsRptF990Amt>0</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>N/A</MethodOfDeterminingRevenuesTxt>
      </HistoricalArtifactsGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>USE OF THIRD PARTIES: THE MUSEUM USES A SECURITIES BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW THE FAIR MARKET VALUE FOR SUCH SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 33:</FormAndLineReferenceDesc>
        <ExplanationTxt>REPORTING OF HISTORICAL ARTIFACTS: UNDER FINANCIAL ACCOUNTING STANDARDS, THE MUSEUM HAS ELECTED TO NOT RECORD REVENUE OR THE CORRESPONDING ASSETS FOR ITS COLLECTION OF ARTIFACTS, MEMORABILIA, AND CERTAIN OTHER NON-CASH ITEMS. THIS METHOD OF ACCOUNTING IS ALLOWABLE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ROCK HALL DEVELOPS AND PRESENTS WORLD-CLASS EXHIBITS AND PROGRAMS THAT HELP ADVANCE ITS MISSION OF EDUCATING THE WORLD ABOUT THE HISTORY AND SIGNIFICANCE OF ROCK AND ROLL MUSIC. IN ORDER TO PROVIDE A DYNAMIC ENVIRONMENT FOR THIS TO OCCUR, IN ADDITION TO ITS PERMANENT EXHIBITS, THE ROCK HALL PRESENTED NINE (9) TEMPORARY EXHIBITS DURING 2020. THE MUSEUM'S LIBRARY AND ARCHIVES HOUSES THE MOST COMPREHENSIVE REPOSITORY OF MATERIALS RELATING TO THE HISTORY OF ROCK AND ROLL. 2020 MUSEUM EXHIBITIONS: 2020 INDUCTEES AUGUST 14, 2020 JULY 26, 2021 THE EXHIBIT HIGHLIGHTS THE 2020 CLASS (WHITNEY HOUSTON, DEPECHE MODE, NINE INCH NAILS, IRVING AZOFF, DOOBIE BROTHERS, T-REX, JON LANDAU, NOTORIOUS B.I.G) AND THEIR IMPACT ON MUSIC HISTORY BY SHOWCASING MANY ICONIC ITEMS THAT SPAN THE ARTISTS' CAREERS. ICONIC: BARON WOLMAN IMAGES OF AN ERA OCTOBER 17, 2020 PRESENT THIS EXHIBITION FEATURES PHOTOGRAPHS AND ARTIFACTS FROM THE COLLECTION OF BARON WOLMAN, ROLLING STONE MAGAZINE'S FIRST CHIEF PHOTOGRAPHER. IN MEMORIAM APRIL 7, 2018 PRESENT INSIDE THE HALL OF FAME GALLERY, THE IN MEMORIAM EXHIBIT IS DEDICATED TO DISPLAYING ITEMS FROM RECENTLY DEPARTED HALL OF FAME INDUCTEES AND ARTISTS. IT'S BEEN SAID ALL ALONG: VOICES OF RAGE, HOPE AND EMPOWERMENT JULY 26, 2020 PRESENT THIS IS AN INTERACTIVE EXHIBIT SHOWCASING ROCK-THEMED, PLAYABLE PINBALL MACHINES COMBINED WITH HISTORIC MERCHANDISE AND ARTIFACTS TO EXPLORE THE ARTISTIC PORTRAYAL OF ARTISTS AND BANDS. ROCK &amp; ROLL AND PINBALL HAVE A LOT IN COMMON. LOUD, COLORFUL AND REBELLIOUS, IT WAS INEVITABLE THAT THE TWO WOULD COMBINE TO CELEBRATE ROCK'S ICONS. INSIDE THE EXHIBIT VISITORS WILL FIND MACHINES FEATURING ICONS SUCH AS KISS, GUNS 'N' ROSES, ALICE COOPER, DOLLY PARTON, THE WHO, ELTON JOHN AND MORE. ALL OF THE MACHINES ON DISPLAY ARE PLAYABLE BY VISITORS. INDUCTION ALL ACCESS: PHOTOGRAPHY BY KEVIN MAZUR OCTOBER 31, 2020 PRESENT KEVIN MAZUR HAS BEEN THE OFFICIAL PHOTOGRAPHER FOR ALL BUT TWO OF THE ROCK &amp; ROLL HALL OF FAME INDUCTION CEREMONIES. THIS SPECIAL EXHIBITION FEATURES MAZUR'S PERSONALLY CURATED SELECTION OF HIS INTIMATE BACKSTAGE PORTRAITS AND EPIC ONSTAGE IMAGES, PROVIDING FANS WITH AN UP-CLOSE AND PERSONAL LOOK AT PAST INDUCTION MOMENTS. PLAY IT LOUD: INSTRUMENTS OF ROCK &amp; ROLL NOVEMBER 22, 2019 JANUARY 3, 2021 CO-ORGANIZED WITH THE MET, THE EXHIBIT OFFERS A RARE, IN-DEPTH LOOK AT THE INSTRUMENTS THAT INSPIRED THE MUSICIANS AND MADE POSSIBLE THE SONGS WE KNOW AND LOVE. PLAY IT LOUD: INSTRUMENTS OF ROCK &amp; ROLL IS THE LARGEST SINGLE EXHIBIT THE ROCK HALL HAS EVER DISPLAYED AND TAKES OVER FOUR FLOORS OF THE MUSEUM. INSTRUMENTS SHOWCASED SPAN FROM 1939 TO TODAY AND MANY HAVE NEVER BEEN DISPLAYED OUTSIDE OF THEIR ORIGINAL CONCERT PERFORMANCE SETTING. THIS IS THE ONLY TIME THESE ICONIC INSTRUMENTS WILL BE SEEN TOGETHER IN ONE MASSIVE COLLECTION. EXPOSED! MUSIC LEGENDS 1969-1973 THE ONCE-LOST PHOTOGRAPHY OF MICHAEL FRIEDMAN OCTOBER 22, 2019 OCTOBER 11, 2020 IN THE LATE 1960S, MICHAEL FRIEDMAN, A MUSIC PUBLICIST (AND LATER MANAGER AND MUSIC PRODUCER), STOOD IN THE HURRICANE'S EYE OF AMERICA'S FOLK, ROCK &amp; ROLL, AND POP MUSIC SCENE. HE WAS ALSO AN AVID PHOTOGRAPHER. BETWEEN 1969 AND 1973, ARMED WITH A PENTAX CAMERA AND TRI-X FILM, FRIEDMAN PHOTOGRAPHED SOME OF THE MOST NOTABLE MUSICIANS OF THE TIME, ON AND OFF STAGE. BUT BEFORE HE PRINTED MOST OF THE PHOTOS, HE LOST TRACK OF THE NEGATIVES AND EVENTUALLY CONSIDERED THEM LOST. IN 2017, AFTER 45 YEARS, HE DISCOVERED THE NEGATIVES IN HIS ATTIC. THE REMARKABLE COLLECTION OF CANDIDS', BLACK AND WHITE PHOTOS OF ICONIC MUSICIANS AND PERFORMERS ARE NOW BEING RESTORED. LIKE A '60S ROCK TIME CAPSULE" SAYS ANDY VASOYAN, OF THE ARGONAUT, "EVERY PICTURE IN THIS REDISCOVERED PHOTO COLLECTION REALLY DOES TELL A STORY." THIS EXHIBIT SHOWCASES SOME OF THE RARE PHOTOS FROM THE COLLECTION. IN THE ACCOMPANYING LABELS, FRIEDMAN HIMSELF RECOUNTS THE STORIES BEHIND THE PHOTOS. FOREVER WARPED: 25 YEARS OF VANS WARPED TOUR JUNE 8, 2019 OCTOBER 12, 2020 THE HALL OF FAME IS PARTNERING WITH THE VANS WARPED TOUR TO CREATE A SPECIAL NEW EXHIBIT CELEBRATING A QUARTER-CENTURY OF THE ICONIC TRAVELING MUSIC FESTIVAL. THIS COMPREHENSIVE EXHIBIT DOCUMENTS THE HISTORY OF THE TOUR FROM ITS INCEPTION IN 1995 THROUGH THE FINAL CROSS-COUNTRY RUN IN 2018. YOU WILL SEE ARTIFACTS FROM QUINTESSENTIAL WARPED BANDS AND BREAKOUT ARTISTS FROM THE TOUR'S LENGTHY RUN INCLUDING FALL OUT BOY, NO DOUBT, RANCID, REEL BIG FISH, ICE-T AND HALL OF FAME INDUCTEE, JOAN JETT. THE EXHIBIT ALSO PRESENTS ITEMS FROM THE VERY FIRST WARPED TOUR, AS WELL AS FROM 2018'S FINAL TOURING RUN AND MORE. THE GARAGE JULY 1, 2019 - PRESENT PICK UP AN INSTRUMENT, CRANK UP THE VOLUME AND MAKE YOUR OWN MUSIC IN THE MUSEUM. DESIGNED TO EVOKE THE BIRTHPLACE OF ROCK BANDS FOR DECADES, THE GARAGE IS WHERE IT'S YOUR TURN TO PLAY! THE GARAGE CONSISTS OF FIVE MAIN AREAS WHERE FOR THE FIRST TIME, FANS CAN PICK UP REAL INSTRUMENTS, LEARN TO PLAY, JAM WITH FRIENDS, BRAND THEIR BAND WITH CUSTOM MERCHANDISE AND CHECK OUR GREAT GEAR AND INSTRUMENTS FROM THE MUSEUM'S COLLECTION. 2020 TRAVELING EXHIBITIONS: LOUDER THAN WORDS DURHAM MUSEUM (OMAHA, NE) -&gt; SEPTEMBER 29, 2019 - FEBRUARY 2, 2020 GEORGE BUSH SR. LIBRARY (COLLEGE STATION, TX) -&gt; MARCH 1, 2020 DECEMBER 13, 2020 PART OF THE MACHINE: ROCK AND PINBALL JOSEPH BRANDT MUSEUM (BURLINGTON ON, CANADA) -&gt; OCTOBER 6, 2019 JANUARY 12, 2020 UNIVERSAL PRESERVATION HALL (SARATOGA SPRINGS, NY) -&gt; JULY 26, 2020 SEPTEMBER 26, 2020 STAY TUNED: ROCK ON TV MUSEUM OF BROADCAST COMMUNICATIONS (CHICAGO, IL) -&gt; OCTOBER 18, 2019 NOVEMBER 29, 2020 COMMUNITY PROGRAMS &amp; PARTNERSHIPS THIS YEAR BROUGHT WITH IT SEVERAL CHALLENGES WHEN IT CAME TO WORKING WITH OUR MANY COMMUNITY PARTNERS AND PLANNING AND EXECUTING PROGRAMS AND EVENTS WITH THEM. WE HAD A LOT OF EXCITING PLANS IN MOTION, INCLUDING BUILDING OFF OF PREVIOUS EVENTS AND PARTNERSHIPS, BUT ALSO FORGING NEW ONES. WE HOSTED SEVERAL FAMILY SUNDAYS AT THE ROCK HALL AND CONTINUED IN THE WINTER WITH A VIRTUAL VERSION OF OUR FAM JAM EVENT, HOSTING MULTIPLE MINI LIVE EVENTS WHERE WE PARTNERED WITH THE BECK CENTER FOR THE ARTS, CLEVELAND PUBLIC LIBRARY AND THE CHILDREN'S MUSEUM OF CLEVELAND TO BRING MUSIC FOCUSED EDUCATIONAL ACTIVITIES INTO FAMILY HOMES. IN PLACE OF OUR YEARLY ROCK AND RESILIENCE EVENT WE HOSTED A VIRTUAL PANEL DISCUSSION OF WORLD MENTAL HEALTH DAY. CORNERSTONE PARTNERSHIPS, SUCH AS STOP THE HATE, WITH THE MALTZ MUSEUM AND ROOTS OF AMERICAN MUSIC MADE A SHIFT TO BE COMPLETELY ONLINE FOR THIS SCHOOL YEAR, WITH US UTILIZING THE ROCK HALL EDU PLATFORM TO PROVIDE THE INFORMATION AND EXPERIENCE THAT THE PARTICIPATING CLASSES WOULD HAVE NORMALLY GOTTEN ONSITE DURING A VISIT TO THE ROCK HALL. ADDITIONALLY, WE OFFERED UP THE ROCK HALL PLAZA AS A LOCATION FOR PARTNER ORGANIZATIONS, SUCH AS RAINEY INSTITUTE AND THE BOARD OF ELECTIONS, TO HOST THEIR CLASSES, PERFORMANCES AND OUTREACH EFFORTS, SO THAT THEY COULD CONNECT WITH THEIR AUDIENCES AND IN A SAFE, SOCIALLY DISTANCED, SPACE. THE ROCK HALL'S ANNUAL DR. MARTIN LUTHER KING, JR. CELEBRATION DAY IS FILLED WITH LIVE PERFORMANCES, EDUCATION PROGRAMS AND FAMILY ACTIVITIES THAT HIGHLIGHT HOW PEOPLE USE MUSIC TO FIND THEIR VOICE, CREATE A SENSE OF COMMUNITY, AND INCITE SOCIAL CHANGE. FREE ADMISSION IS OFFERED TO ALL VISITORS. THE ROCK HALL ALSO TAKES DONATIONS OF HATS, SCARVES, GLOVES AND OTHER COLD WEATHER CLOTHES TO BENEFIT CLEVELANDERS IN NEED. THE ROCK HALL'S ANNUAL BLACK HISTORY MONTH CELEBRATION IS A CORNERSTONE OF ITS PROGRAMMING AND OUTREACH, RECOGNIZING THE EXTRAORDINARY CONTRIBUTIONS THAT AFRICAN-AMERICANS HAVE MADE TO ROCK AND ROLL MUSIC. SINCE 1996, HIGHLIGHTS HAVE INCLUDED CONVERSATIONS WITH SOLOMON BURKE, HOLLAND-DOZIER-HOLLAND, RUTH BROWN, AL GREEN, BOBBY WOMACK, BOOTSY COLLINS, CHUCK D, RAHIEM, AND LITTLE ANTHONY AND THE IMPERIALS. THE JOY RIDE WAS A NEW WAY WE ADAPTED TO CONNECT WITH LOCAL ORGANIZATIONS AND PEOPLE IN 2020. WE WORKED WITH SEVERAL ORGANIZATIONS TO BRING OUR JOY RIDE VAN TO THE SITES OF THEIR EVENTS AND VOLUNTEER OPPORTUNITIES TO BRING JOY AND HOPE TO THEM AND KEEP SPIRITS HIGH. WE WERE ABLE TO BRING POSITIVITY AND GREAT ROCK AND ROLL MUSIC TO OVER 40 EVENTS IN THE CLEVELAND REGION. VIRTUAL PROGRAMMING WHILE OUR SUMMER FOCUS WAS LIVE MUSIC ON OUR PLAZA, WHEN THE COLDER MONTHS WERE ON OUR HORIZON WE SHIFTED OUR FOCUS TO CREATING ENGAGING AND EXCITING VIRTUAL EVENTS THAT OUR AUDIENCES WOULD LOVE. WE HOSTED INTERVIEWS AND PERFORMANCES WITH ARTISTS SUCH AS ZIGGY MARLEY AND BOOTSY COLLINS, HAD INTERVIEWS WITH AUTHORS, AND PARTNERED WITH CLEVELAND MUSEUM OF ART TO COHOST A VIRTUAL CMA: MIX EVENT. ADDITIONALLY, WE SHIFTED OUR INDUCTION PROGRAMMING TO BE VIRTUAL AS WELL, INCLUDING INTERVIEWS WITH C.J. WALLACE AND INDUCTEE JON LANDAU, AS WELL AS A RED CARPET LIVE STREAM JUST PRIOR TO THE INDUCTION EVENT ON HBO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4 - OTHER PROGRAM SERVICES (CONT.):</FormAndLineReferenceDesc>
        <ExplanationTxt>ROCK HALL LIVE THIS PAST YEAR, LIKE OUR OTHER PROGRAMS AND EVENTS, WE HAD TO QUICKLY SHIFT OUR PLANS DUE TO COVID. IT WAS IMPORTANT THAT WE CONTINUED TO HOST LIVE MUSIC AND SUPPORT LOCAL MUSICIANS. SINCE WE COULD NOT HAVE THE LARGER AND MID-LEVEL EVENTS WE HAVE HAD IN PAST YEARS, WE FOCUSED ON SOME GREAT ATMOSPHERIC MUSIC DURING THE AFTERNOONS AND A SERIES OF LOCAL ACTS, ALL TAKING PLACE IN OUR BEER GARDEN STAGE ON OUR PLAZA. WE WERE STILL ABLE TO HOST OVER 50 LIVE MUSIC PERFORMANCES THIS SUMMER. - LUNCH BY THE LAKE: OUR LUNCH BY THE LAKE SERIES CONSISTED OF OUR INHOUSE MUSICIANS AND OUR RESIDENT ROCKER ARTISTS. THESE PRIMARILY TOOK PLACE ON THURSDAYS, FRIDAYS AND SATURDAYS AND ADDED SOME ATMOSPHERIC MUSIC TO OUR GUESTS VISITS AND THEIR LUNCH OUR ON OUR PLAZA. - LIVE AND LOCAL: LIVE AND LOCAL WAS A SERIES THAT TOOK PLACE ON THURSDAY AND SATURDAY EVENING AND RAN FROM JULY THROUGH EARLY OCTOBER. WE HOSTED 27 LOCAL MUSICIANS AND BANDS, WHO EACH BROUGHT THEIR DIVERSE MUSICAL STYLES AND TALENTS TO OUR BEER GARDEN STAGE. PROGRAMMING TOTALS (150 EVENTS): IN MUSEUM: 4 LIVE MUSIC: 56 VIRTUAL EVENTS: 11 COMMUNITY EVENTS: 36 JOY RIDE OUTREACHES: 43 IN MUSEUM PROGRAMMING (4) - ROCK HALL NIGHTS: MARDI GRAS FEBRUARY 5TH - BOOKER T JONES LECTURE AND BOOK SIGNING FEBRUARY 19TH - ROCK HALL NIGHTS: ON THE AIR MARCH 4TH - CAVS MARK'TED EVENT OCTOBER 25TH LIVE MUSIC (56) - BIG SAM'S FUNKY NATION FEBRUARY 28TH - LUNCH BY THE LAKE'S (27 CONCERTS) JULY &amp; AUGUST - LIVE AND LOCAL (27 CONCERTS) - JUL BIG GREEN JULY 2ND - MADELINE FIN JULY 4TH - THOR PLATTER JULY 9TH - LIZ KELLY JULY 11TH - AUSTIN WALKIN CANE JULY 16TH - TOM EVANCHUCK JULY 18TH - MOISES BORGES JULY 23RD - DAVID SMELTZ JULY 25TH - AFI SCRUGGS JULY 30TH - BRENT KIRBY WITH RAY FLANAGAN AUGUST 1ST - ERIN NICOLE NEAL AUGUST 6TH - THE SHOOTOUTS AUGUST 8TH - KID TIGRRR AUGUST 13TH - BEN GAGE AUGUST 15TH - CATS ON HOLIDAY AUGUST 20TH - RAY FLANAGAN TRIO AUGUST 22ND - OREGON SPACE TRAIL OF JAZZ AUGUST 27TH - CLAY 'BAMA, CHELSEA PASTEL, DJ YOMI AUGUST 29TH - JUL BIG GREEN SEPTEMBER 3RD - CHRIS HATTON SEPTEMBER 10TH - BRENT KIRBY AND FRIENDS SEPTEMBER 12TH - VANITY CRASH SEPTEMBER 17TH - THE MORNING BIRD SEPTEMBER 19TH - BROKEN TRANSMITTER SEPTEMBER 24TH - APOSTLE JONES SEPTEMBER 26TH - DETENTION &amp; THE AUTUMN DOGS OCTOBER 3RD - RESIDENT ROCKERS SHOWCASE: SIENA BELLA &amp; JACK HARRIS OCTOBER 3RD - IT'S BEEN SAID ALL ALONG EXHIBIT OPENING JULY 25TH VIRTUAL PROGRAMMING (11) - JEFFERSON STARSHIP INTERVIEW AUGUST 21ST - THE HOUSE THAT ROCK BUILT - THE INSIDE STORY SEPTEMBER 16TH - CMA MIX: AMPLIFY OCTOBER 2ND - ZIGGY MARLEY INTERVIEW OCTOBER 8TH - INTERVIEW WITH BOOTSY COLLINS &amp; BRUCE TALAMON - OCTOBER 22ND - HALL OF FAME INTERVIEW WITH C.J. WALLACE NOVEMBER 5TH - HALL OF FAME INTERVIEW WITH INDUCTEE JON LANDAU NOVEMBER 5TH - IRVING AZOFF HOF SERIES CXL - NOVEMBER 6, 2020 - NINE INCH NAILS HOF SERIES - NOVEMBER 6, 2020 - INDUCTION RED CARPET NOVEMBER 7TH - STEVE VAI INTERVIEW NOVEMBER 18TH COMMUNITY PROGRAMMING (36) - MLK DAY JANUARY 20TH - FATHERHOOD INITIATIVE: DISCOVERING TOGETHER KICK OFF EVENT JANUARY 25TH - THE INTERSECTION OF HIP HOP CULTURE AND EDUCATION FEBRUARY 8TH - FAMILY SUNDAYS (6) JULY &amp; AUGUST - YOGA SESSIONS (12) JULY, AUGUST, AND SEPTEMBER - RAINEY INSTITUTE DANCE PROGRAM SESSIONS (3) - JULY &amp; AUGUST - CREATIVE FITNESS PERFORMANCES (2) - AUGUST - VIRTUAL INFO SESSION: STOP THE HATE TOUR, WORKSHOPS, &amp; CONTEST OCTOBER 7TH - BOARD OF ELECTIONS VOTER REGISTRATION (5) SEPTEMBER &amp; OCTOBER - MUSIC AND MENTAL HEALTH PANEL DISCUSSION OCTOBER 10TH - VIRTUAL FAMILY JAM EVENTS (2) - NOVEMBER &amp; DECEMBER - CENSUS BUREAU OCTOBER 15TH JOY RIDE OUTREACH (43) - MULTIPLE LOCATIONS THROUGHOUT NORTHEAST OHIO BETWEEN APRIL AND DECEMBER 2020.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>REPORTABLE RELATIONSHIPS: THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: JOHN SYKES AND ROB LIGHT. ALEC WIGHTMAN AND NICK AKINS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTION OF TRUSTEES: THERE ARE 10 TRUSTEES OF THE ROCK AND ROLL HALL OF FAME AND MUSEUM, INC. ("THE CORPORATION"). ROCK AND ROLL HALL OF FAME FOUNDATION, INC., A CHARITY RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), DESIGNATES INDIVIDUALS FOR NOMINATION FOR 5 OF THE 10 TRUSTEE POSITIONS AS CLASS A TRUSTEES, AND CLEVELAND ROCK AND ROLL, INC., A CHARITY RECOGNIZED BY THE IRS AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), DESIGNATES INDIVIDUALS FOR NOMINATION FOR 5 OF THE 10 TRUSTEE POSITIONS AS CLASS B TRUSTEES. THE TRUSTEES OF THE CORPORATION THEN ELECT CLASS A AND CLASS B TRUSTEES FROM THOSE NOMINATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PROVIDED TO GOVERNING BODY: THE MUSEUM HAS DISTRIBUTED FORM 990 TO THE FULL BOARD OF DIRECTORS WITH THE EXCEPTION OF DONOR INFORMATION ON SCHEDULE B, WHICH IT DEEMS TO BE PRIVATE AND CONFIDENTIAL. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A EVEN THOUGH A COPY OF FORM (WITH REDACTED DONOR INFORMATION ON SCHEDULE B) WAS PROVIDED TO THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF FORM 990: FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT AND CEO, THE VICE PRESIDENT OF FINANCE, AND THE DIRECTOR OF BUSINESS ANALYTICS. IT IS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE ROCK AND ROLL HALL OF FAME AND MUSEUM'S BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING AND ENFORCEMENT OF CONFLICT POLICY: AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IF A TRANSACTION ARISES IN WHICH AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR THE DISCUSSION AND VOTE BY DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS. THE TRUSTEES AND/OR COMMITTEE MEMBERS BASE THEIR DECISION ON ALL THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE MUSEUM. PROPER RECORDS OF THE BOARD, COMMITTEE, OR SUBCOMMITTEE ARE MAINTAINED TO VERIFY THAT THE CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REVIEW AND APPROVAL: IN 2017, THE ROCK HALL'S COMPENSATION COMMITTEE HIRED AN OUTSIDE CONSULTANT TO REVIEW THE JOB DESCRIPTIONS AND ASSOCIATED COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND TWENTY HIGHEST-PAID EMPLOYEES OF THE ORGANIZATION. THE CONSULTANT'S FINDINGS ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT OF THE CEO AND VICE PRESIDENTS. THE COMMITTEE'S DELIBERATIONS AND APPROVAL OF COMPENSATION ARE COMMUNICATED TO SENIOR MANAGEMENT BY THE COMPENSATION COMMITTEE CHAIR.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABILITY OF DOCUMENTS: THE MUSEUM MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALSO, A BROAD MAILING IS MADE TO MANY CONSTITUENTS. THE MUSEUM DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
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