2015-05-13T13:36:56-05:00 2014-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2013-07-01 131923626 The Carnegie Hall Corporation % PATRICIA LONG CARN 2129039600 881 SEVENTH AVENUE Suite NEW YORK NY 10019 PATRICIA LONG CFO 2029039600 2015-05-12 true MARGARET A BRADSHAW P00501222 2029039600 2013 2016-03-07 17:11:31Z CLIVE GILLINSON 881 SEVENTH AVENUE NEW YORK NY 10019 99792615 false X WWW.CARNEGIEHALL.ORG X 1960 NY TO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE PUBLIC, PROVIDE EDUCATION PROGRAMS, and provide new works, artists & audiences. 28 25 652 141 0 59932445 59315257 24420444 27255579 2512 19 2178235 4498984 86533636 91069839 0 183856 0 0 35692170 36308406 0 0 86144 35806634 40600138 71498804 77092400 15034832 13977439 267014001 310025098 54067406 84302181 212946595 225722917 X SEE SCHEDULE O false false 20880179 14020175 CARNEGIE HALL PRODUCED EVENTS: OF THE APPROXIMATELY 650 EVENTS THAT TAKE PLACE AT CARNEGIE HALL EACH SEASON, CARNEGIE HALL PRESENTS OR PRODUCES APPROXIMATELY 32% OF THE CONCERTS HELD IN STERN AUDITORIUM/PERELMAN STAGE, LESS THAN 8% OF THE EVENTS IN WEILL RECITAL HALL, AND APPROXIMATELY 41% OF THE EVENTS IN ZANKEL HALL. THESE PRESENTATIONS-RANGING FROM ORCHESTRAL CONCERTS, CHAMBER MUSIC, SOLO RECITALS, AND CHORAL PERFORMANCES TO JAZZ, WORLD, AND POPULAR MUSIC ARE MARKETED BOTH AS SUBSCRIPTION SERIES (ORGANIZED INTO APPROXIMATELY 50 CONCERT SERIES EACH YEAR) AND AS SINGLE EVENTS. 16660258 13099353 HALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, THE CORPORATION LEASES AND MANAGES CARNEGIE HALL AS AN AUDITORIUM FOR CONCERTS AND OTHER PERFORMANCES TO DIVERSIFY THE EXPOSURE OF MUSIC RELATED ARTS TO THE COMMUNITY. SUCH EVENTS PRESENTED BY OUTSIDE PROMOTERS REPRESENT A SOURCE OF RENTAL INCOME AND BRING A GREATER VARIETY TO THE STAGES, AUGMENTING THE ARTISTIC PROFILE OF CARNEGIE HALL AND UNDERSCORING A LONG TRADITION OF EMBRACING DIVERSITY. 8424165 183856 THE WEILL MUSIC INSTITUTE AT CARNEGIE HALL CREATES BROAD-REACHING MUSIC EDUCATION PROGRAMS, PLAYING A CENTRAL ROLE IN CARNEGIE HALL'S COMMITMENT TO MAKING GREAT MUSIC ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE THROUGH CREATIVE MUSICAL INTERACTION AND INSPIRING LIFELONG LEARNING. 3657561 0 REAL ESTATE OPERATIONS 18050592 826587 OTHER OPS & SPECIAL PROJECTS 21708153 826587 67672755 true true false true false false false true false false true false false false true false false true false false true false false false false false false true true true false false false false false false false true false false false false false true true true false false true 524 0 true 652 true false false false false false false false false false false X 28 25 true false false false true true false true true false false true true true true true true true true false NY X PATRICIA LONG 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 X Emanuel Ax Trustee 1.0 0.0 X 0 0 0 Mercedes T Bass Vice Chairman 1.0 0.0 X X 0 0 0 Norton Belknap Trustee 1.0 0.0 X 0 0 0 Kenneth J Bialkin Secretary 1.0 0.0 X X 0 0 0 Clarissa Alcock Bronfman Vice Chairman 1.0 0.0 X X 0 0 0 Nicola Bulgari Trustee 1.0 0.0 X 0 0 0 Richard A Debs Trustee 1.0 0.0 X 0 0 0 Edward C Forst Treasurer 1.0 0.0 X X 0 0 0 Marina Kellen French Trustee 1.0 0.0 X 0 0 0 Clive Gillinson Executive & Artistic Director 60.0 1.0 X X 1290949 0 26643 Marilyn Horne Trustee 1.0 0.0 X 0 0 0 Stephen R Howe Jr Trustee 1.0 0.0 X 0 0 0 Klaus Jacobs Vice Chairman 1.0 0.0 X X 0 0 0 Robert K Kraft Trustee 1.0 0.0 X 0 0 0 Sallie L Krawcheck Trustee 1.0 0.0 X 0 0 0 Terry J Lundgren Trustee 1.0 0.0 X 0 0 0 Thomas G Maheras Trustee 1.0 0.0 X 0 0 0 Peter W May Vice Chairman 1.0 0.0 X X 0 0 0 Lester S Morse Jr Trustee 1.0 0.0 X 0 0 0 William G Parrett Trustee 1.0 0.0 X 0 0 0 Ronald O Perelman Vice Chairman 1.0 0.0 X X 0 0 0 Burton P Resnick Vice Chairman 1.0 0.0 X X 0 0 0 Judith Rodin Trustee 1.0 0.0 X 0 0 0 Stanley S Shuman Trustee 1.0 0.0 X 0 0 0 S Donald Sussman Trustee 1.0 0.0 X 0 0 0 Linda J Wachner Trustee 1.0 0.0 X 0 0 0 Sanford I Weill Chairman 1.0 0.0 X X 0 0 0 James D Wolfensohn Trustee 1.0 0.0 X 0 0 0 theodore e phillips director of finance 60.0 1.0 X 360583 0 27712 Connie Claman ACTING DIRECTOR OF FINANCE 60.0 1.0 X 0 0 0 AARON LEVINE CHIEF INFORMATION OFFICER 60.0 0.0 X 353169 0 27425 RICHARD MALENKA ADMINISTRATION DIRECTOR 60.0 0.0 X 333815 0 10177 SUSAN J BRADY DIRECTOR OF DEVELOPMENT 60.0 0.0 X 324786 0 11531 ANNA WEBER GEN MGR ARTISTIC AND OPERATION 60.0 0.0 X 370404 0 27647 KENNETH BELTRONE STAGEHAND 80.0 0.0 X 282592 0 96081 JOHN CARDINALE STAGEHAND 80.0 0.0 X 283226 0 96297 JAMES CSOLLANY STAGEHAND 80.0 0.0 X 293043 0 99634 JOHN GOODSON STAGEHAND 80.0 0.0 X 280362 0 95323 DENNIS O'CONNELL STAGEHAND 80.0 0.0 X 331635 0 112756 4504564 0 631226 71 false true false TISHMAN INTERIORS CORPORATION 666 5TH AVENUE 36 NEW YORK NY 101033699 CONSTRUCTION 50902082 IU BIBLIOWICZ ARCHITECTS LLP 57 EAST 11TH STREET NEW YORK NY 100034605 ARCHITECT 1828172 EVENSON BEST LLC 641 AVENUE OF THE AMERICAS 6TH FL NEW YORK NY 10011 CONSULTING/INSTALL 1426419 STEALTH SECURITY ASSOC LLC 7 BAY DRIVE COPIAGUE NY 117265401 SECURITY 1104093 VIENNA PHILHARMONIC ORCHESTRA BOSENDORFERSTRAE 12 1010 VIENNA AUSTRIA AU 5310 ARTIST FEES 892730 58 57767653 145000 1402604 59315257 BOX OFFICE RECEIPTS 711130 14020175 14020175 PERFORMANCES PRODUCED BY OTHERS 711130 13099353 13099353 TOURS OF CARNEGIE HALL 711130 136051 136051 27255579 19 19 0 2269 2269 11764606 8494112 3270494 0 3270494 3270494 0 0 0 403210 228664 174546 174546 OTHER INCOME 900099 515990 515990 INSURANCE PROCEEDS 900099 535685 535685 1051675 91069839 27946115 3808467 158856 158856 25000 25000 0 0 3960566 1207150 2753416 0 22454241 20214009 2240232 0 3363357 3363357 4130150 3580694 549456 2400092 2080795 319297 0 464245 464245 304429 304429 0 0 0 2860033 2437330 422703 3713358 3699635 13723 2063609 1804780 258829 608723 412290 196433 0 55675 55675 2162263 2075015 87248 0 272338 234938 37400 309518 309518 0 13155316 12801343 267829 86144 1438094 287578 1150516 CONCERT EXPENSES 12251467 12250450 1017 SECURITY 408176 408176 REPAIR AND MAINTENANCE 249612 227184 22428 MUSEUM ACQUISITIONS & EXHIBITS 112304 112304 170978 236196 -65218 77092400 67672755 9333501 86144 -332478 8142500 0 0 632410 668910 0 0 0 0 0 0 0 0 0 0 2988995 3427086 357675259 70389660 259224073 287285599 4501001 10501003 0 0 0 0 0 0 0 0 267014001 310025098 14506848 17087644 0 0 8302787 10809631 0 0 0 0 0 0 0 0 18655844 40202270 12601927 16202636 54067406 84302181 X 212946595 225722917 0 0 0 0 212946595 225722917 267014001 310025098 X 13977439 -1201117 X false true X true false X 58813670 80846594 74418688 59932445 59315257 333326654 0 183600 1020546 1004185 1104070 1274240 4586641 58997270 81867140 75422873 61036515 60589497 337913295 0 337913295 9919899 10576766 10898536 11215183 11766894 54377278 0 428975 645430 467383 522352 1454885 3519025 395809598 123353316 0.85373 0.84910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 182771 182771 77092400 88703236 77092400 88886007 1000000 1739680 250000 434920 1000000 1000000 1000000 1000000 4000000 6000000 180529 185928 181975 182771 731203 250000 250000 250000 250000 1000000 1500000 0 0 X X X false 8400000 0 8400000 155213072 67187306 88025766 6551012 0 6551012 187511175 3202354 184308821 287285599 0 ACCRUED MIN. PENSION LIABILITY 9290951 ACCRUED PENSION COSTS 6910638 INTERFUND DUE TO/FROM 1047 16202636 143675591 53561274 1274240 -9879107 44956407 98719184 1073431 -8722776 -7649345 91069839 100059908 1274240 21693268 22967508 77092400 77092400 OTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990 SCHEDULE D, PART XI, LINE 2D AFFILIATE'S REVENUE : $ 46,476,715 INTERCOMPANY GRANT ELIMINATED : (57,767,653) AFFILIATE'S EXPENSES RECLASSED IN REVENUE : 1,376,529 AFFILIATE'S DONATED SERVICES : 35,300 ROUNDING : 2 ------------- TOTAL OTHER LINE 2D = $ (9,879,107) OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES : $ (8,494,112) COST OF GOODS SOLD : (228,664) ------------- TOTAL OTHER LINE 4B = $ (8,722,776) OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990 SCHEDULE D, PART XII, LINE 2D AFFILIATE'S EXPENSES : $ 69,929,015 AFFILIATE'S INVESTMENT EXPENSES RECLASSED : (1,073,431) AFFILIATE'S EXPENSES RECLASSED TO REVENUE : 1,376,529 AFFILIATE'S INTERCOMPANY EXPENSE ELIMINATED : (718,880) INTERCOMPANY GRANT ELIMINATED : (57,767,653) ACTUARIAL GAIN ON PENSION PLAN : 1,201,116 RENTAL EXPENSES : 8,494,112 COST OF GOODS SOLD : 228,664 AFFLIATE'S DONATED SERVICES : 23,796 ------------ TOTAL OTHER LINE 2D = $ 21,693,268 ART COLLECTION SCHEDULE D, PART III, LINE 4 THE ROSE MUSEUM EXHIBITS CARNEGIE HALL'S HISTORY AND ARCHIVAL TREASURES. THE PERMANENT EXHIBIT CONTAINS A CHRONOLOGY OF EVENTS FROM 1891 TO THE PRESENT, A HISTORY OF THE BUILDING, AS WELL AS ITEMS RELATING TO PERFORMANCES AND PERFORMERS. ON A REGULAR BASIS, TO PROVIDE AN ADDITIONAL DIMENSION TO A FESTIVAL OR MAJOR EVENT, TEMPORARY EXHIBITS ARE SHOWN WHICH MAY FEATURE MATERIAL BORROWED FROM OTHER ARCHIVES OR MUSEUMS. TOURS OF CARNEGIE HALL ARE CONDUCTED BY CARNEGIE HALL MUSIC AMBASSADORS (CARNEGIE HALL'S VOLUNTEERS). TOURS ALLOW VISITORS TO TAKE A JOURNEY THROUGH THE BUILDING AND LEARN MORE ABOUT THE CARNEGIE HALL STORY - FROM ANDREW CARNEGIE, TO ISAAC STERN LEADING THE EFFORT TO SAVE CARNEGIE HALL FROM DESTRUCTION, TO WELL OVER A CENTURY OF MEMORABLE PERFORMANCES. UNCERTAIN TAX POSITION SCHEDULE D, PART X, LINE 2 THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING ASC 740 (FORMERLY FIN 48) BECAUSE IT DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. Europe (Including Iceland and Greenland) Program Services MUSIC EDUCATION 331818 Russia and the Newly Independent States Program Services MUSIC EDUCATION 580682 912500 912500 false false false false false false FOREIGN PROGRAM EXPENDITURES PART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS. true Music Beyond Measure 461838769 501(c)(3) 13749 Provide Arts Program Voices Unbroken 1414 Metropolitan Avenue 2nd Floor Bronx NY 10462 753077676 501(c)(3) 10000 Provide Arts Program Alvin Ailey Theater 405 West 55th Street New York NY 10019 132584273 501(c)(3) 12120 Provide Arts Program Roundabout Theater Company 231 West 39th Street New York NY 10018 136192346 501(c)(3) 15855 Provide Arts Program Life Light Street Production 89-64 163rd Street 4th Floor Jamaica NY 11432 510618985 501(c)(3) 14856 Provide Arts Program Arts East New York 851 Hegeman Avenue Brooklyn NY 11208 270889467 501(c)(3) 25000 Provide Arts Program Xmental 226 Hancock Street Brooklyn NY 11216 452423832 501(c)(3) 10500 Provide Arts Program Center for Nu Leadership 510 Gates Avenue 1st Floor Brooklyn NY 11216 454968344 501(c)(3) 24997 Provide Arts Program Young New Yorkers 177 Livingston Street Seventh Floor Brooklyn NY 11217 113305406 501(c)(3) 13414 Provide Arts Program The Animation Project 325 North End Avenue Suite 5B New York NY 10282 262318845 501(c)(3) 18365 Provide Arts Program 10 Provide arts programming 1 25000 Monitoring the Use of Grant Funds Arts Program Providers are required to submit monthly written reports detailing programmatic activity and grant spending in connection with the project. X X X true true X X X X false true false false false false false false false Clive Gillinson Executive & Artistic Director 939282 0 0 0 351667 0 0 0 26643 0 1317592 0 0 0 AARON LEVINE CHIEF INFORMATION OFFICER 244873 0 0 0 108296 0 0 0 27425 0 380594 0 0 0 RICHARD MALENKA ADMINISTRATION DIRECTOR 254966 0 0 0 78849 0 0 0 10177 0 343992 0 0 0 KENNETH BELTRONE STAGEHAND 282592 0 0 0 0 0 57931 0 38150 0 378673 0 0 0 JOHN CARDINALE STAGEHAND 283226 0 0 0 0 0 58061 0 38236 0 379523 0 0 0 JAMES CSOLLANY STAGEHAND 293043 0 0 0 0 0 60073 0 39561 0 392677 0 0 0 JOHN GOODSON STAGEHAND 280362 0 0 0 0 0 57474 0 37849 0 375685 0 0 0 DENNIS O'CONNELL STAGEHAND 331635 0 0 0 0 0 67985 0 44771 0 444391 0 0 0 SUSAN J BRADY DIRECTOR OF DEVELOPMENT 247464 0 0 0 77322 0 0 0 11531 0 336317 0 0 0 ANNA WEBER GEN MGR ARTISTIC AND OPERATION 276577 0 0 0 93827 0 0 0 27647 0 398051 0 0 0 theodore e phillips director of finance 218884 0 0 0 141699 0 0 0 27712 0 388295 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING WAS PROVIDED FOR THE EXECUTIVE AND ARTISTIC DIRECTOR OF CARNEGIE HALL, AND WAS REPORTED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS AND HEALTH OR SOCIAL DUES HAVE BEEN CHECKED BECAUSE THE ORGANIZATION HAS A POLICY COVERING THESE ITEMS. NO EXPENDITURES WERE INCURRED FOR THESE ITEMS DURING THE REPORTING YEAR. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Form Sch J Part I Line 4b THE CARNEGIE HALL CORPORATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EMPLOYEES. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THE CARNEGIE HALL CORPORATION IS REPORTING THE PLAN PARTICIPANTS, AMOUNTS SUBSTANTIALLY VESTED AND INCLUDED AS TAXABLE INCOME, AND AMOUNTS DEFERRED AND NOT SUBSTANTIALLY VESTED. PLAN PARTICIPANTS - CLIVE D. GILLINSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $129,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 THEODORE E. PHILLIPS AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $140,508 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $75,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $92,567 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $105,974 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $76,917 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 IU BIBLIOWICZ - SEE PART V SEE PART V 1175822 ARCHITECTURAL SERVICES false SKADDEN ARPS AND MEAGHER FLOM - SEE PART V 221950 LEGAL SERVICES false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV ORGANIZATIONS AFFILIATED WITH MEMBERS OF THE BOARD OF TRUSTEES OCCASIONALLY PROVIDE SERVICES TO THE CARNEGIE HALL CORPORATION. THE ARRANGEMENTS FOR THESE SERVICES ARE NEGOTIATED ON AN ARM'S LENGTH BASIS AND ARE REVIEWED BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. SKADDEN, ARPS, SLATE, MEAGHER & FLOM - ENTITY OF WHICH, KENNETH J BIALKIN, TRUSTEE & SECRETARY OF THE CARNEGIE HALL CORPORATION SERVED AS AN OFFICER - PROVIDED LEGAL SERVICES. IU + BIBLIOWICZ ARCHITECTS, LLP - ENTITY OVER 35% OWNED BY A FAMILY MEMBER OF SANFORD I. WEILL, CHAIRMAN OF THE CARNEGIE HALL CORPORATION - ARCHITECTURAL SERVICES. Form 990 Part III Line 1 THE CARNEGIE HALL CORPORATION'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, TO PROVIDE VISIONARY EDUCATION PROGRAMS, AND TO FOSTER THE FUTURE OF MUSIC THROUGH THE CULTIVATION OF NEW WORKS, ARTISTS, AND AUDIENCES. RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 SANFORD I. WEILL AND THOMAS G. MAHERAS HAVE A BUSINESS RELATIONSHIP. MEMBERS FORM 990, PART VI, SECTION A, LINES 6 AND 7A THE CORPORATION'S FIRST MEMBERS WERE THE INDIVIDUALS WHO FOUNDED THE CARNEGIE HALL CORPORATION, INC. AND SIGNED ITS ARTICLES OF INCORPORATION. OVER TIME, THE TRADITION CONTINUED -- MEMBERS CONTINUED TO EXIST AS A GROUP OF INDIVIDUALS DEDICATED TO SUPPORTING CARNEGIE HALL. ALL MEMBERS ARE EITHER CURRENT OR FORMER TRUSTEES. MEMBERS MAY BE APPOINTED BY THE BOARD OF TRUSTEES. THE MEMBERS ELECT TRUSTEES EACH YEAR, AND THOSE TRUSTEES MAY IN TURN APPOINT ADDITIONAL TRUSTEES TO THE BOARD. BOARD REVIEW OF FORM 990 FORM 990, PART VI, SECTION A, LINE 11B THE FORM 990 IS PREPARED BY CARNEGIE HALL CORPORATION'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CORPORATION'S STAFF. THE STAFF AND FINANCE DEPARTMENT CAREFULLY REVIEW THE DRAFT FORMS, WHICH ARE THEN PROVIDED TO THE AUDIT COMMITTEE. THE BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO ITS AUDIT COMMITTEE. THE AUDIT COMMITTEE PROVIDES THE FULL BOARD WITH ITS REVIEW COMMENTS. A COPY OF FORM 990 IS AVAILABLE TO THE FULL BOARD OF TRUSTEES BEFORE FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS A CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES AS WELL AS SENIOR MANAGEMENT. THEY ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY TO CONFIRM THEIR COMPLIANCE. THE RESPONSES ARE THEN REVIEWED BY THE AUDIT COMMITTEE AND THE SECRETARY OF THE BOARD TO DETERMINE IF CONFLICTS EXIST, AND HOW TO HANDLE ANY SUCH CONFLICTS. IN THE EVENT OF A CONFLICT, THE AUDIT COMMITTEE AND THE SECRETARY DETERMINE APPROPRIATE ACTION, GENERALLY INCLUDING RECUSAL OF THE CONFLICTED INDIVIDUAL FROM BOARD DISCUSSION AND VOTE ON THE APPLICABLE TOPIC AND FROM INVOLVEMENT ON RELATED BUSINESS DECISIONS. CONFLICTS OF INTEREST ARE REPORTED TO THE FULL BOARD OF TRUSTEES. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A AND 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CHAIRMAN OF THE BOARD AND TREASURER OF THE BOARD, WHO ARE FREE OF CONFLICTS OF INTEREST UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. COMPENSATION IS DETERMINED BASED UPON COMPARABILITY DATA, SUCH AS FORMS 990 AND OTHER SOURCES OF SALARY INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED PERFORMING ARTS ORGANIZATIONS IN SIMILAR GEOGRAPHIC LOCATIONS. THE ORGANIZATION DOCUMENTS CONTEMPORANEOUSLY AND RETAINS RECORDS OF THE COMPENSATION DETERMINATION ANALYSIS AND DECISION. PUBLIC DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE CARNEGIE HALL CORPORATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST AND ON WEBSITES SUCH AS GUIDESTAR.ORG. NET ASSETS RECONCILIATION NET PERIODIC GAIN FAS 158 : (1,201,117) THE CARNEGIE HALL SOCIETY INC 881 SEVENTH AVENUE NEW YORK NY 10019 131923626 FUNDR. FOR CH NY 501(C)(3) 7 NA true false false true false false false false false false false false false false true true false true false false THE CARNEGIE HALL SOCIETY c 57767653 FMV THE CARNEGIE HALL SOCIETY q 718880 FMV THE CARNEGIE HALL SOCIETY 881 SEVENTH AVENUE NEW YORK NY 10019 136136259 X 0 182771 182771 11610836 11793607 739680 184920 0 0 0 THE CARNEGIE HALL CORPORATIO 881 SEVENTH AVENUE NEW YORK NY 10019 131923626 X 0 0 0 77092400 77092400 1000000 250000 0 0 0