2019-01-28T16:04:15-06:00 2018-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2017-07-01 133630066 APOLLO THEATER FOUNDATION INC APOL 2125315300 253 WEST 125TH STREET NEW YORK NY 10027 JONELLE PROCOPE PRESIDENT 2125315300 2019-01-09 1 DONALD SHAEFITZ P00449034 2126972299 38.142.140.186 2019-01-09 10:01:10 ES P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 9302FFB6CF1CC3889499E422F782799A8B0A3607 2017 2019-02-21 02:37:17Z JONELLE PROCOPE 253 WEST 125TH STREET NEW YORK NY 10027 18851115 0 X WWW.APOLLOTHEATER.ORG X 1991 NY THE APOLLO THEATER IS A COMMISSIONER AND PRESENTER; CATALYST FOR NEW ARTISTS, AUDIENCES, AND CREATIVE WORKFORCE; AND PARTNER IN THE PROJECTION OF THE AFRICAN AMERICAN NARRATIVE AND ITS ROLE IN THE DEVELOPMENT OF AMERICAN AND GLOBAL CULTURE. 26 25 616 0 0 -250 11859438 10502940 6741434 6703754 132 147 445795 390663 19046799 17597504 0 0 0 0 8372528 8552773 0 0 2312739 8551235 9016623 16923763 17569396 2123036 28108 46072644 45791326 2608543 2299117 43464101 43492209 X THE APOLLO THEATER IS A COMMISSIONER AND PRESENTER; CATALYST FOR NEW ARTISTS, AUDIENCES, AND CREATIVE WORKFORCE; AND PARTNER IN THE PROJECTION OF THE AFRICAN AMERICAN NARRATIVE AND ITS ROLE IN THE DEVELOPMENT OF AMERICAN AND GLOBAL CULTURE. THE APOLLO THEATER ENVISIONS A NEW AMERICAN CANON CENTERED ON CONTRIBUTIONS TO THE PERFORMING ARTS BY ARTISTS OF THE AFRICAN DIASPORA, IN AMERICA AND BEYOND. 0 0 10594708 6406000 2017-2018 PERFORMING ARTS PROGRAMSTHE APOLLO'S 84TH SEASON FEATURED ARTISTIC PROGRAMS THAT SPANNED MUSIC, OPERA, DANCE, THEATER, AND COMEDY. THE APOLLO HOUSES TWO PERFORMANCE SPACES - ITS WORLD-FAMOUS 1,500-SEAT MAINSTAGE THEATER AND FLEXIBLE 180-SEAT SOUNDSTAGE SPACE. A LANDMARKED BUILDING, THE APOLLO IS MORE THAN JUST A VENUE, IT IS A VIBRANT PRODUCER, COMMISSIONER, PRESENTING ORGANIZATION, AND HOME FOR ARTISTS AT ALL STAGES OF THEIR CAREER. THE APOLLO IS ESPECIALLY KNOWN AS, "THE PLACE WHERE STARS ARE BORN AND LEGENDS ARE MADE", SERVING AS A PLATFORM FOR ESTABLISHED ARTISTS, NURTURING EMERGING AND MID-CAREER PERFORMERS AS WELL AS NEW WORK DEVELOPMENT ACROSS DISCIPLINES. ... CONTINUED ON SCHEDULE O 2017-2018 SEASON HIGHLIGHTS INCLUDED: THE RETURN OF BREAKIN CONVENTION INTERNATIONAL HIP HOP THEATER DANCE FESTIVAL; THE NEW YORK PREMIERE OF WE SHALL NOT BE MOVED, A NEW OPERA; THE WORLD PREMIERE OF BETWEEN THE WORLD AND ME, A DRAMATIC INTERPRETATION OF TA-NEHISI COATES'S POWERFUL NOVEL OF THE SAME NAME. THE APOLLO ALSO COLLABORATED WITH ESTEEMED ORGANIZATIONS INCLUDING WNYC, THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, SADLER'S WELLS AND OPERA PHILADELPHIA.UNIQUE TO THE FY18 SEASON, THE APOLLO'S CURATORIAL APPROACH SHIFTED FROM BEING SIMPLY A PRESENTER TO BEING A PROVOCATIVE INSTIGATOR AND ARTISTIC LEADER. UNDER THE LEADERSHIP OF THE NEW EXECUTIVE PRODUCER, KAMILAH FORBES, THE APOLLO HAS TAKEN AN ACTIVE ROLE IN EMPOWERING ARTISTS AS ACTIVISTS AND BUILDING ON THE APOLLO'S INCREDIBLE LEGACY AS A TOUCHSTONE FOR THE AFRICAN-AMERICAN COMMUNITY AND A NURTURING HOME FOR DIVERSE ARTISTS WITH PROGRAMS THAT FOCUS ON SOCIAL JUSTICE.APOLLO MUSICAPOLLO MUSIC IS A PROGRAM INITIATIVE DESIGNED TO RECLAIM AND EXPAND OUR NICHE IN THE POPULAR MUSIC ARENA, PROMOTE THE WORK OF A BROADER MIX OF ARTISTS, AND BETTER SERVE OUR COMMUNITY AND DIVERSE AUDIENCE BASE. IT ALLOWS US TO CELEBRATE OUR RICH LEGACY, AS WELL AS THE ROOTS OF OUR HARLEM COMMUNITY. IN FEBRUARY, THE APOLLO PRESENTED SOUNDTRACK '63, A MULTI-MEDIA, LIVE MUSIC PERFORMANCE THAT TRANSPORTED THE AUDIENCE BACK IN TIME WITH A CULTURAL AND ARTISTIC RETROSPECTIVE OF THE CIVIL RIGHTS MOVEMENT FROM 1963 THRU TO THE PRESENT DAY BLACK LIVES MATTER MOVEMENT CREATED BY SOUL SCIENCE LAB DUO, CHEN LO, AND ASANTE AMIN. SOUNDTRACK '63 ARTISTICALLY PORTRAYED THE UNTOLD AND UNDER-TOLD STORIES OF CIVIL RIGHTS HISTORY AND THE BLACK EXPERIENCE IN AMERICA. THE PRODUCTION FEATURES SPIRITUALS, PROTEST SONGS, AND POPULAR MUSIC THROUGHOUT THE 20TH CENTURY PERFORMED BY A LIVE 18-PIECE ORCHESTRA AND DYNAMIC VOCAL CHAMBER. A CAPTIVATING VIDEO INSTALLATION OF ARCHIVAL FOOTAGE AND ANIMATION SERVED AS THE BACKDROP FOR THE SOUNDTRACK, WITH COMMENTARY BY DR. CORNEL WEST, RENOWNED POETS SONIA SANCHEZ, AND LIVE PERFORMANCES FROM ABIODUN OYEWOLE OF THE LAST POETS, AND LEON BRIDGES.MARCH 3, 2018, THE APOLLO PRESENTED ITS 6TH ANNUAL AFRICA NOW! CONCERT IN PARTNERSHIP WITH WORLD MUSIC INSTITUTE, CELEBRATING THE BEST OF TODAY'S AFRICAN MUSIC SCENE. THIS YEAR'S CONCERT SPOTLIGHTED THE CONTINENT'S CONTEMPORARY TRENDS IN ELECTRONIC MUSIC, AND ARTISTS INCLUDED: BLACK COFFEE (SOUTH AFRICA); TONY ALLEN & JEFF MILLS(NIGERIA); AND PIERRE KWENDERS (DEMOCRATIC REPUBLIC OF THE CONGO). APOLLO DANCEWITH A NEWFOUND EMPHASIS ON HIP HOP, DANCE THEATRE AND TAP, APOLLO DANCE CREATES, PRESENTS LARGE-SCALE PROJECTS, AS WELL AS CO-PRESENTS AND COMMISSIONS NEW WORK FROM SELECT COMPANIES AND INDIVIDUAL CHOREOGRAPHERS. THE APOLLO'S SIGNATURE SALON SERIES FOCUSES ON NEW, MULTI-DISCIPLINARY WORK THROUGH DEVELOPMENTAL WORKSHOPS AND PERFORMANCES.OCTOBER 20-28, 2017, THE APOLLO PRESENTED BREAKIN CONVENTION, CURATED AND HOSTED BY SADLER'S WELLS ASSOCIATE ARTIST JONZI D. BREAKIN CONVENTION RETURNED TO THE APOLLO WITH ANOTHER PACKED PROGRAM AND FEATURED THE BEST AND BRIGHTEST HIP-HOP DANCE COMPANIES FROM AROUND THE CORNER AND AROUND THE WORLD. THE APOLLO CELEBRATES THE GLOBAL IMPACT OF ITS HIP HOP ROOTS WITH EVERYTHING FROM MAINSTREAM TO EXPERIMENTAL DANCE, AND SHOWCASED ALL THE HALLMARKS OF THE GENRE: EXPLOSIVE ENERGY, INTRICATE STEP SEQUENCES, SYNCHRONICITY, AND CHOREOGRAPHY.INTERNATIONAL PERFORMERS INCLUDED THE LEGENDARY SALAH AND YEAH YELLOW OF FRANCE, SOUTH AFRICA'S SOWETO SKELETON MOVERS, AND THE UK'S PROTOCOL. FROM NEW YORK, IT'S THE LEGENDARY DYNAMIC ROCKERS, REP YOUR STYLE, HARLEM'S OWN BWRECKFAST CLUB FROM LITEFEET NATION, PASSION FRUIT DANCE COMPANY, HAVOC & KLASSIC. SPILLING OFF STAGE AND TAKING OVER THE WHOLE BUILDING, WORKSHOPS, GRAFFITI, DJS, AND DANCE BATTLES MADE BREAKIN' CONVENTION UNLIKE ANY OTHER DANCE FESTIVAL IN THE WORLD. EXHIBITIONS, MASTER CLASSES, ARTIST TALKS, AND WORKSHOPS WERE SCHEDULED THROUGHOUT THE WEEK, WITH A SPECIAL SCHOOL DAY LIVE PERFORMANCE ON OCTOBER 27 AND A FAMILY WORKSHOP ON THE 28TH.DECEMBER 1-2, 2017, THE APOLLO ONCE AGAIN PRESENTED BALLET HISPANICO'S ANNUAL UPTOWN SEASON, WHICH FEATURED THREE DANCE PIECES INCLUDING ONE CO-COMMISSIONED BY THE APOLLO. ESPIRITU VIVO, CHOREOGRAPHED BY RONALD K. BROWN, EXPLORED THE INTERSECTION OF THE AFRICAN AND LATINO DIASPORAS IN THE CARIBBEAN AND LATIN AMERICA. BURY ME STANDING, BY SPANISH CHOREOGRAPHER RAMON OLLER, LOOKED AT THE UNIQUE CULTURE OF THE GYPSY OR "ROMA" PEOPLE, A MARGINALIZED COMMUNITY THAT JOURNEYED ACROSS CONTINENTS FOR THOUSANDS OF YEARS. IN HER FIRST WORK FOR BALLET HISPANICO, MICHELLE MANZANALES EXPLORED WITH HUMILITY, NOSTALGIA, AND HUMOR THE ICONIC MEXICAN SYMBOLS THAT SHE WAS RELUCTANT TO EMBRACE AS A MEXICAN-AMERICAN CHILD GROWING UP IN TEXAS IN A WORK ENTITLED CON BRAZOS ABIERTOS. THERE WERE TWO SCHOOL DAY LIVES DURING THIS ENGAGEMENT, ONE ARTIST TALK BACK WITH MICHELLE MANZANALES, AND A FAMILY WORKSHOP ON DECEMBER 2.THE APOLLO THEATER CELEBRATED KWANZAA WITH ITS POPULAR ANNUAL SHOW FEATURING THE RENOWNED NEW YORK-BASED DANCE COMPANY, ABDEL SALAAM'S FORCES OF NATURE DANCE THEATER WITH SPECIAL GUESTS LES NUBIANS. THE APOLLO'S CELEBRATION WAS A JOYFUL EVENING OF DANCE AND MUSIC HONORING THE PRINCIPLES OF KWANZAA-FAMILY, COMMUNITY, AND CULTURE. THE APOLLO'S 12TH ANNUAL KWANZAA CELEBRATION FEATURED TWO DANCE PERFORMANCES ON DECEMBER 30, 2017.IN ITS 11TH YEAR, THE APOLLO SALON SERIES EXTENDED THE THEATER'S LEGACY OF NURTURING MID-CAREER AND ESTABLISHED ARTISTS BY PROVIDING CRITICAL SUPPORT IN THEIR CREATION OF NEW WORK ACROSS ARTISTIC DISCIPLINES. IT ALSO PROVIDED A TESTING GROUND FOR NEW LARGE-SCALE PROJECTS THAT MIGHT BE PRESENTED ON THE APOLLO'S MAINSTAGE OR ELSEWHERE, AND DEVELOPED NEW AUDIENCES. IN 2017-2018, THE APOLLO WELCOMED DANCER/CHOREOGRAPHER DUO LIL BUCK & JON BOOGZ. THESE PERFORMERS USE HIP HOP DANCE STYLES AS A TOOL FOR SOCIAL ACTIVISM, AND WORKED ON A NEW PIECE AT THE APOLLO.APOLLO SPECIAL PROJECTS THE 2017-2018 SEASON OPENED WITH THE MUCH-ANTICIPATED GENRE DEFYING, SPOKEN WORD OPERA CO-COMMISSIONED AND CO-PRODUCED BY THE APOLLO ENTITLED, WE SHALL NOT BE MOVED. THIS OPERA IS PART OF THE APOLLO'S MULTI-YEAR PARTNERSHIP WITH OPERA PHILADELPHIA, WHICH WAS LAUNCHED WITH CHARLIE PARKER'S YARDBIRD IN APRIL 2016. THE CREATIVE TEAM INCLUDED: MUSIC BY DANIEL BERNARD ROUMAIN; LIBRETTO BY MARC BAMUTHI JOSEPH; AND DIRECTOR/CHOREOGRAPHER/DRAMATURG BY BILL T. JONES. OCTOBER 6-7, 2017, WE SHALL NOT BE MOVED MADE ITS NY PREMIERE WITH TWO PERFORMANCES. THERE WAS ALSO AN OPEN DRESS REHEARSAL HELD ON OCTOBER 5 THAT WAS FREE TO ATTENDEES, AND THE AUDIENCE WAS MADE UP OF LOCAL SCHOOLS AND COMMUNITY GROUPS. ADDITIONALLY, AND UPTOWN HALL COMMUNITY PROGRAM ENTITLED "MOVEMENT REQUIRED" WAS PRESENTED PRIOR TO THE ENGAGEMENT SO THAT THERE WAS CONTEXT FOR THIS OPERA.LATER IN OCTOBER, THE APOLLO CO-PRESENTED A DRAMATIZATION OF THE NOVELS BY OCTAVIA E. BUTLER'S PARABLE OF THE SOWER, CREATED FOR THE STAGE BY TOSHI REAGON AND BERNICE JOHNSON REAGON. THIS OPERA WAS PERFORMED ON THE APOLLO'S SOUNDSTAGE OCTOBER 16.IN THE SPRING, THE APOLLO PRESENTED THE WORLD PREMIERE OF BETWEEN THE WORLD AND ME, A MULTIMEDIA PERFORMANCE EVENT BRINGING TA-NAHESI COATES'S AWARD-WINNING BOOK TO THE STAGE THROUGH MUSIC, DRAMA, AND VIDEO. UNDER THE ARTISTIC DIRECTION OF APOLLO EXECUTIVE PRODUCER KAMILAH FORBES, AND KENNEDY CENTER ARTISTIC DIRECTOR OF JAZZ AND MACARTHUR GENIUS AWARD RECIPIENT JASON MORAN, THIS PRODUCTION INCLUDED 12 PERFORMERS (MUSICIANS, ACTORS, AND READERS) AND FEATURED NEWLY COMPOSED MUSIC BY MR. MORAN, NEWLY IMAGINED DRAMATURGY AND DIRECTION BY MS. FORBES, AND INTERACTIVE PRODUCTION/VISUAL STORYTELLING. THE LIVE PERFORMANCE EVENT WAS A PRESENTATION OF EXCERPTED SELECTIONS, READ MONOLOGUE-STYLE BY NOTABLE GUEST ARTISTS INTERSPERSED WITH MUSIC AND VISUAL PROJECTION DESIGN. THE PERFORMANCE WAS AN OPPORTUNITY TO EXTEND THE CONVERSATION AROUND RACE AND POLITICS IN AMERICA THROUGH PERFORMANCE. A LIVE WIRE EDUCATION PROGRAM WAS HELD IN APRIL ABOUT THIS PRODUCTION. 2878353 297754 EDUCATION AND COMMUNITY ENGAGEMENTEDUCATION AND COMMUNITY PROGRAMS EXTEND THE APOLLO THEATER'S COMMITMENT TO ENHANCING THE LIFE IN HARLEM AND ITS SURROUNDING NEIGHBORHOODS. HIGH-CALIBER ARTISTIC PRESENTATIONS AND INNOVATIVE LEARNING PROGRAMS PROVIDE TRANSFORMATIVE EXPERIENCES FOR YOUTH, AND MEANINGFUL ENGAGEMENT FOR THE COMMUNITY PARTICULARLY REACHING COMMUNITIES LIKE THE AFRICAN-AMERICAN, LATINO, AND YOUNG LOCAL AUDIENCES OF HARLEM, WHICH ARE HISTORICALLY UNDERSERVED BY THE PERFORMING ARTS. NEARLY 30,000 PEOPLE PARTICIPATE IN THESE PROGRAMS EACH YEAR. APOLLO EDUCATION THE APOLLO'S EDUCATION PROGRAMS ENGAGE YOUNG AUDIENCES, FURTHER THE THEATER'S 80+ YEAR LEGACY, SUPPORT THE DIVERSE INTERESTS OF ITS VISITORS, AND INSPIRE A LIFE-LONG LOVE OF THE ARTS WITH BOTH IN-DEPTH AND EXPERIENTIAL OPPORTUNITIES. THIS PROGRAMMING SERVES A BROAD AUDIENCE OF SCHOOL-AGE CHILDREN, TEENS, ADULTS, AND ASPIRING MUSICIANS AND ARTISTS. ANNUAL PROGRAMS INCLUDE: - HIGH SCHOOL INTERNSHIP PROGRAM- HANDS-ON EXPERIENCES IN ARTS MANAGEMENT AND TECHNICAL THEATER FOR 20 HIGH-SCHOOL STUDENTS IN THE FALL, SPRING, AND SUMMER SESSIONS. - ORAL HISTORY PROJECT- SEQUENTIAL, CURRICULUM-BASED PARTNERSHIPS WITH LOCAL MIDDLE AND HIGH SCHOOLS (C.S. 154 AND WADLEIGH SECONDARY SCHOOL FOR THE PERFORMING & VISUAL ARTS) THAT CAPTURED THE ORAL HISTORIES OF COMMUNITY LEADERS, AND RE-TOLD BY THE 150 PARTICIPATING STUDENTS THROUGH THE THEATER AND VIDEO DOCUMENTARY MEDIUMS. - IN-SCHOOL WORKSHOPS AND RESIDENCIES- APOLLO EDUCATORS REACHED 2,500 STUDENTS IN NEW YORK CITY SCHOOLS WITH DIFFERENT 45-60 MINUTE PROGRAMS THAT FOCUS ON DANCE, THEATER, AND MUSIC AS ONE-TIME VISITS OR SEMESTER-LONG RESIDENCIES. - HISTORIC AND SCHOOL TOURS- MORE THAN 15,000 PEOPLE VISITED THE APOLLO FOR A TOUR OF THE WORLD-FAMOUS THEATER. SCHOOL TOURS HAVE SEVERAL DIFFERENT TOPICS THAT EXPLORE SPECIFIC ASPECTS OF THE APOLLO'S PLACE IN HISTORY. - SCHOOL DAY LIVE- THIS PROGRAM IS GREATLY EXPANDING, AND THERE WERE SEVEN (7) SPECIAL MAINSTAGE PERFORMANCES, REACHING MORE THAN 7,000 K-12TH GRADE STUDENTS, DURING THE SCHOOL DAY IN FY18. - FAMILY SHOWTIME AND WORKSHOPS- FOUR CUSTOMIZED PERFORMANCES AND ACTIVITIES FOR MORE THAN 150 YOUNG CHILDREN AND FAMILIES. - LIVE WIRE/ CAREER PANELS AND WORKSHOPS/MASTER CLASSES -CAREER AND LEADERSHIP SKILLS SEMINARS FOR BOTH PERFORMANCE AND NON-PERFORMANCE RELATED ARTS CAREERS FOR MORE THAN 400 YOUNG PEOPLE. APOLLO COMMUNITY ENGAGEMENT PROGRAMSTHROUGH A VARIETY OF INTERACTIVE PROGRAMS DESIGNED TO ENGAGE CHILDREN, ADULTS, SCHOOLS, FAMILIES, ARTISTS, AND COMMUNITY-BASED ORGANIZATIONS, OUTREACH ACTIVITIES BUILD ON THE APOLLO'S RICH HISTORY AS A CULTURAL AND ECONOMIC ANCHOR IN GREATER HARLEM. IN ADDITION TO PARTICIPATING IN NEIGHBORHOOD FESTIVALS LIKE HARLEM WEEK (AUGUST), THE APOLLO ANNUALLY HOSTS THREE MAJOR PUBLIC EVENTS IN HARLEM, WITH PROGRAMMING BOTH IN AND OUTSIDE OF THE THEATER: - HOLIDAYS AT THE APOLLO, WHICH INCLUDED THE FREE COCA-COLA WINTER WONDERLAND (DECEMBER 9, 2017), AS WELL AS THE KWANZAA CELEBRATION WITH PERFORMANCES FROM THE FORCES OF NATURE DANCE COMPANY (DECEMBER 30, 2017), WERE AVAILABLE TO ALL WITH FREE AND LOW-COST TICKETS. - UPTOWN HALL IS A FREE AND INTERACTIVE FORUM THAT LEVERAGES THE THEATER'S LONGSTANDING HISTORY AS A COMMUNITY ANCHOR BY FORMALLY POSITIONING THE THEATER AS A GATHERING PLACE FOR CRITICAL COMMUNITY-WIDE DIALOGUE, CONNECTING UPPER MANHATTAN RESIDENTS, PUBLIC OFFICIALS, AN ARRAY OF LOCAL BUSINESSES AND PUBLIC SERVICE AGENCIES AS WELL AS OTHER COMMUNITY STAKEHOLDERS. IN THE 2017 SEASON, THE APOLLO HOSTED TWO UPTOWN HALL PROGRAMS: "MOVEMENT REQUIRED" ON SEPTEMBER 30, 2017; AND THE 5TH ANNUAL MARTIN LUTHER KING DAY TRIBUTE WITH WNYC; JANUARY 14, 2018. - OPEN HOUSE IS WHEN THE APOLLO THEATER OPENS ITS DOORS FOR A FREE WEEKEND OF ACTIVITIES EACH FEBRUARY, IN CELEBRATION OF BLACK HISTORY MONTH. THE OPEN HOUSE WEEKEND EXPLORES DIFFERENT ASPECTS OF THE APOLLO'S LEGACY THAT INCLUDES FILM AND MUSIC PRESENTATIONS DEVOTED TO SPOTLIGHTING LEGENDARY APOLLO ARTISTS, WITH PERFORMANCES BY RISING STARS OF TODAY. IN FY18, THIRTEEN PRESENTED "TELL THEM WE ARE RISING" AS A PART OF THE OPEN HOUSE WEEKEND. 13473061 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 151 0 1 616 1 0 0 0 0 0 1 1 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2125315307 253 WEST 125TH STREET NEW YORK NY 10027 RICHARD PARSONS CHAIRMAN 1.00 X X 0 0 0 WILLIE E WOODS TREASURER 1.00 X X 0 0 0 DAISEY M HOLMES SECRETARY 1.00 X X 0 0 0 RONALD O PERELMAN VICE CHAIRMAN 1.00 X X 0 0 0 CHARLES PHILLIPS VICE CHAIRMAN 1.00 X X 0 0 0 NIKKI A BETHEL MEMBER 1.00 X 0 0 0 TINA R DAVIS MEMBER 1.00 X 0 0 0 JOHN D DEMSEY MEMBER 1.00 X 0 0 0 T TROY DIXON MEMBER 1.00 X 0 0 0 YOLANDA FERRELL-BROWN MEMBER 1.00 X 0 0 0 MAYA L HARRIS MEMBER 1.00 X 0 0 0 PAUL TUDOR JONES II MEMBER 1.00 X 0 0 0 ROBERT K KRAFT MEMBER 1.00 X 0 0 0 LOIDA NICOLAS LEWIS MEMBER 1.00 X 0 0 0 CAROLYN MINICK MASON MEMBER 1.00 X 0 0 0 RACQUEL ODEN MEMBER 1.00 X 0 0 0 JOANN PRICE MEMBER 1.00 X 0 0 0 MARCUS SAMUELSSON MEMBER 1.00 X 0 0 0 EARL W STAFFORD MEMBER 1.00 X 0 0 0 LESLIE M UGGAMS MEMBER 1.00 X 0 0 0 BRONSON VAN WYCK MEMBER 1.00 X 0 0 0 DAWANNA WILLIAMS MEMBER 1.00 X 0 0 0 PHARRELL WILLIAMS MEMBER 1.00 X 0 0 0 PATRICIA MILLER ZOLLAR MEMBER 1.00 X 0 0 0 ALFRED C LIGGINS III MEMBER 1.00 X 0 0 0 MARK MOORE MEMBER 1.00 X 0 0 0 JONELLE PROCOPE PRESIDENT & CEO 35.00 X 263888 0 8621 JACQUES BRUNSWICK COO (UNTIL 12/31/17) 35.00 X 237499 0 18121 ALDO SCROFANI COO (AS OF 3/24/18) 35.00 X 0 0 0 KAMILAH FORBES EXECUTIVE PRODUCER 35.00 X 186779 0 2140 DONNA LIEBERMAN SENIOR DIRECTOR OF DEVELOPMENT 35.00 X 178354 0 14572 MICHELE PAGNOTTA SENIOR DIRECTOR OF FINANCE 35.00 X 159583 0 14819 LAURA E GREER ASSOCIATE PRODUCER 35.00 X 141258 0 14025 NEIL J LEVY GENERAL MANAGER 35.00 X 149889 0 14399 MELISSA SKINNER SENIOR DIRECTOR OF MARKETING 35.00 X 135825 0 7919 1453075 0 94616 10 0 1 0 COMMUNITY COUNSELING SERVICE 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CAMPAIGN CONSULTANTS 420000 OPERA PHILADELPHIA 1420 LOCUST STREET SUITE 210 PHILADELPHIA PA 19102 CO-PRESENTER 363150 ARTS MANAGER DEVOS INSTITUTE OF ARTS MA 1300 PENNSLYVANIA AVENUE NW SUITE WASHINGTON DC 20004 STRATEGIC PLANNING & COO CONSULTING 156305 3 146793 5883126 456755 4016266 219405 10502940 FACILITY RENTAL 711300 3530782 3530782 ADMISSIONS 711300 2581912 2581912 LICENSING FEES 900099 585060 585060 COMMISSION AND TOURING FEES 900099 6000 6000 6703754 147 147 1108034 5883126 1108034 0 499478 145577 353901 353901 MISCELLANEOUS INCOME 900099 36762 36762 36762 17597504 6703754 0 390810 783964 409245 221366 153353 7082003 5550126 518593 1013284 382047 308697 44924 28426 278459 263890 2880 11689 26300 19955 2450 3895 42555 14894 17022 10639 59948 7194 52754 14050 14050 1415857 826879 302783 286195 527446 520027 382 7037 1417090 928411 248764 239915 323544 135278 108164 80102 612258 556906 11725 43627 75802 16998 17017 41787 1528233 1528233 229152 80203 91661 57288 PROFESSIONAL EMPLOYEE O 1460525 1108180 136046 216299 ARTIST FEES 913410 912147 1263 OTHER EXPENSES 272961 220393 1404 51164 HOSPITALITY 123792 65405 5661 52726 17569396 13473061 1783596 2312739 1131923 768376 60209 60350 5068019 6266111 298651 329189 93239 90297 207319 148691 53436735 16058216 38616901 37378519 596383 749793 46072644 45791326 1550857 1067156 457719 281961 599967 950000 2608543 2299117 X 39461601 38458719 3952500 4983490 50000 50000 43464101 43492209 46072644 45791326 28108 0 X 0 1 X 1 0 X 8067499 6786924 7454458 11859438 10502940 44671259 5363027 5150811 4741042 7195531 7203232 29653643 13430526 11937735 12195500 19054969 17706172 74324902 1067827 1371350 2172701 3625444 2584321 10821643 577909 109338 299547 1697988 1098486 3783268 1645736 1480688 2472248 5323432 3682807 14604911 59719991 2673648 2896450 1518805 132 147 7089182 2673648 2896450 1518805 132 147 7089182 77844 50318 204372 106480 36762 475776 16182018 14884503 13918677 19161581 17743081 81889860 0.72930 0.71330 0.08660 0.11670 X 0 0 0 0 0 0 0 0 1 14050 14050 0 PART II-B, LINE 1: THE APOLLO THEATER FOUNDATION, INC. RETAINED COZEN O'CONNOR TO LOBBY NEW YORK CITY FOR PUBLIC SUPPORT. 577538 X X 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 49161046 13026523 36134523 3765689 3031693 733996 510000 510000 37378519 PART III, LINE 4: THE THEATER MAINTAINS A COLLECTION OF HISTORICAL PORTRAITS OF LEGENDARY ARTISTS AND EVENTS THAT PERFORMED AND OCCURRED, RESPECTIVELY, AT THE THEATER. THESE PORTRAITS ARE HELD PRIMARILY FOR ARTISTIC AND THEATRICAL PURPOSES. PART V, LINE 4: THE APOLLO'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR HISTORIC PRESERVATION USE. ANNUAL GALA 1998191 1341363 656828 173666 134385 206250 142527 HAMPTONS EVENT 4599894 4276265 323629 67258 176755 79616 1 393075 265498 127577 25566 38393 1500 62118 6991160 5883126 1108034 266490 172778 384505 284261 1108034 0 X X X X 0 0 0 0 0 0 0 0 0 JONELLE PROCOPE PRESIDENT & CEO 263888 0 0 0 0 0 0 0 8621 0 272509 0 0 0 JACQUES BRUNSWICK COO (UNTIL 12/31/17) 237499 0 0 0 0 0 9500 0 8621 0 255620 0 0 0 KAMILAH FORBES EXECUTIVE PRODUCER 186779 0 0 0 0 0 1161 0 979 0 188919 0 0 0 DONNA LIEBERMAN SENIOR DIRECTOR OF DEVELOPMENT 178354 0 0 0 0 0 7134 0 7438 0 192926 0 0 0 MICHELE PAGNOTTA SENIOR DIRECTOR OF FINANCE 159583 0 0 0 0 0 6383 0 8436 0 174402 0 0 0 LAURA E GREER ASSOCIATE PRODUCER 141258 0 0 0 0 0 5650 0 8375 0 155283 0 0 0 NEIL J LEVY GENERAL MANAGER 149889 0 0 0 0 0 5995 0 8404 0 164288 0 0 0 X TRAVEL VOUCHERS 1 118000 FAIR MARKET VALUE X LIQUOR 2 55734 FAIR MARKET VALUE X GIFT CARDS 1 40000 FAIR MARKET VALUE X OTHER 3 5671 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE 1ST REVIEW IS CONDUCTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE INDEPENDENT AUDITOR PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND ANY QUESTIONS AND CONCERNS ARE ADDRESSED. SUBSEQUENTLY THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. UPON APPROVAL OF THE FORM 990 BY THE BOARD OF DIRECTORS, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF CONFLICT. AN INTERESTED PERSON MUST DISCLOSE ORALLY OR IN WRITING THE EXISTENCE OF HIS OR HER INTEREST AND ALL MATERIAL FACTS RELATED TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO DIRECTORS AND/OR MEMBERS OF COMMITTEES AUTHORIZING A PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING SUCH CONFLICT OF INTEREST. IF A CONTRACT OR TRANSACTION IS NOT BEING CONSIDERED BY THE BOARD OR A COMMITTEE, THE REQUIRED DISCLOSURE MUST BE MADE TO THE CHAIRMAN OF THE BOARD, CHAIRMAN OF THE AUDIT COMMITTEE, SECRETARY OR THE CHAIRMAN'S DESIGNEE, WHO SHALL, SUBJECT TO THE DISCRETION OF THE CHAIRMAN (WHERE THE INTERESTED PERSON IS NOT THE CHAIRMAN), DISCLOSE SUCH POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR THE AUDIT COMMITTEE. UNTIL A PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST HAS BEEN VOTED UPON BY THE BOARD OR A COMMITTEE, AN INTERESTED PERSON SHALL REFRAIN FROM ANY ACTION THAT MIGHT AFFECT THE FOUNDATION'S PARTICIPATION IN ANY CONTRACT OR TRANSACTION AFFECTED BY SUCH CONFLICT OF INTEREST. AN INTERESTED PERSON MAY NOT VOTE ON THE CONTRACT OR TRANSACTION TO WHICH THE CONFLICT OF INTEREST RELATES, BUT MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING OF THE BOARD OR COMMITTEE THAT AUTHORIZES SUCH CONTRACTS OR TRANSACTIONS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER THE FOUNDATION SHOULD NONETHELESS ENTER INTO THE CONTRACT OR TRANSACTION BECAUSE IT IS IN THE FOUNDATION'S BEST INTEREST. ARTICLE V. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY 1.FAILURE TO DISCLOSE CONFLICT. IF THE BOARD OR COMMITTEE HAS GOOD REASON TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE PRIOR TO THE BOARD OR SUCH COMMITTEE TAKING ANY ACTION WITH RESPECT TO THE CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST. 2.DISCIPLINARY ACTION. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING ANY FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD OR SUCH COMMITTEE MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE REMOVAL OF A DIRECTOR FROM THE BOARD OR A COMMITTEE OR TERMINATION OF AN EMPLOYEE'S EMPLOYMENT. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, EACH INTERESTED PERSON SHALL DISCLOSE ON SUCH ANNUAL STATEMENT ANY RELATIONSHIPS, CIRCUMSTANCES OR POSITIONS IN WHICH THE INTERESTED PERSON OR A FAMILY MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD RESULT IN, CAUSE OR CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE LEVEL SALARIES ON AN ANNUAL BASIS. THEY USE SALARY SURVEYS FROM SIMILAR SIZED ORGANIZATIONS WITHIN THE PERFORMING ARTS INDUSTRY FOR BENCHMARKING. OTHER THAN THESE EXECUTIVE LEVEL EMPLOYEES, NO OTHER EMPLOYEES OF THE ORGANIZATION MEET THE CRITERIA TO BE CLASSIFIED AS OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. APOLLO THEATER MANAGING MEMBER INC 253 WEST 125TH STREET NEW YORK NY 10027 201105633 MANAGING MEMBER OF APOLLO THEATER LESSOR, LLC-SEE P III NY N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0