2012-05-10T15:16:46-04:00 2011-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2010-07-01 131923626 THE CARNEGIE HALL CORPORATION CARN 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 THEODORE E PHILLIPS 2012-05-10 true 2127589700 2010 2016-02-24 21:20:13Z CLIVE GILLINSON 881 SEVENTH AVENUE NEW YORK NY 10019 115290877 false X www.carnegiehall.org X 1960 NY TO PRESENT EXTRAORDINARY MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE PUBLIC, PROVIDE VISIONARY EDUCATION PROGRAMS, AND FOSTER THE FUTURE OF MUSIC WITH NEW WORKS, ARTISTS & AUDIENCES. 29 26 602 176 0 0 58813670 80846594 24062887 23222087 116128 165008 2675780 1467533 85668465 105701222 0 0 0 0 31648638 31414776 0 0 0 32105273 32796231 63753911 64211007 21914554 41490215 153944773 195528197 27372614 28807605 126572159 166720592 X SEE SCHEDULE O false false 22973052 13195274 CARNEGIE HALL PRODUCED EVENTS: OF THE APPROXIMATELY 610 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. 20025072 9906125 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. 6064754 120688 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. 2856453 REAL ESTATE OPERATIONS 3945150 324829 OTHER OPS & SPECIAL PROJECTS 6801603 324829 55864481 true true false true false false true false false true false false false true false false true false false true false false false false false false false false true false false false false false false false true false false false false false true true true false false true 570 0 true 602 true false false false false false false false false false false X 29 26 true false false false true true false true true false false true true true true true true true true false NY X THEODORE E PHILLIPS 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 SANFORD I WEILL 1.0 X X 0 0 0 MERCEDES T BASS 1.0 X X 0 0 0 CLARISSA A BRONFMAN 1.0 X X 0 0 0 KLAUS JACOBS 1.0 X X 0 0 0 PETER W MAY 1.0 X X 0 0 0 BURTON P RESNICK 1.0 X X 0 0 0 KENNETH J BIALKIN 1.0 X X 0 0 0 EDWARD C FORST 1.0 X X 0 0 0 CLIVE GILLINSON 60.0 X X 1026504 0 22036 EMANUEL AX 1.0 X 0 0 0 NORTON BELKNAP 1.0 X 0 0 0 NICOLA BULGARI 1.0 X 0 0 0 RICHARD A DEBS 1.0 X 0 0 0 MARINA KELLEN FRENCH 1.0 X 0 0 0 MARILYN HORNE 1.0 X 0 0 0 STEPHEN R HOWE JR 1.0 X 0 0 0 FREDERICK J ISEMAN 1.0 X 0 0 0 ROBERT K KRAFT 1.0 X 0 0 0 SALLIE L KRAWCHECK 1.0 X 0 0 0 TERRY J LUNDGREN 1.0 X 0 0 0 THOMAS G MAHERAS 1.0 X 0 0 0 LESTER S MORSE JR 1.0 X 0 0 0 WILLIAM G PARRETT 1.0 X 0 0 0 JUDITH RODIN 1.0 X 0 0 0 PAUL J SEKHRI 1.0 X 0 0 0 STANLEY S SHUMAN 1.0 X 0 0 0 S DONALD SUSSMAN 1.0 X 0 0 0 LINDA J WACHNER 1.0 X 0 0 0 JAMES D WOLFENSOHN 1.0 X 0 0 0 AARON LEVINE 60.0 X 352147 0 24610 RICHARD MATLAGA 60.0 X 341303 0 22036 SUSAN J BRADY 60.0 X 291890 0 10885 RICHARD MALENKA 60.0 X 297914 0 8386 ANNA WEBER 60.0 X 328444 0 22610 KENNETH BELTRONE 60.0 X 272320 0 65906 JOHN CARDINALE 60.0 X 288374 0 69278 JAMES CSOLLANY 60.0 X 291480 0 72488 JOHN GOODSON 60.0 X 286950 0 70674 DENNIS O'CONNELL 60.0 X 345707 0 90390 4123033 0 479299 63 false true false TISHMAN INTERIORS CORPORATION 666 5TH AVENUE 36 NEW YORK NY 101033699 CONSTRUCTION 27606006 IU BIBLIOWICZ ARCHITECTS LLP 57 EAST 11TH STREET NEW YORK NY 100034605 ARCHITECT 2577545 PAL ENVIRONMENTAL SERVICE CORP 1102 QUEENS PLAZA S LONG ISLAND CITY NY 11101 ENVIRONMENTAL 1152309 THE NEW YORK TIMES CO PO BOX 19218 NEWARK NJ 071950218 ADVERTISING 1129345 VIENNA PHILHARMONIC ORCHESTRA WIENER PHILHARMONIKER BOESENDORFERSTRASSE 12 VIENNA AU A-1010 CONCERT/MUSIC 1052844 82 78730981 244154 1871459 80846594 BOX OFFICE RECEIPTS-CH PRODUCED EVENTS 711130 13195274 13195274 PERFORMANCES PRODUCED BY OTHERS 711130 9906125 9906125 TOURS OF CARNEGIE HALL 711130 120688 120688 23222087 165008 165008 0 15505 15505 10396253 9455086 941167 941167 941167 0 0 0 320601 134569 186032 186032 OTHER INCOME 900099 324829 324829 324829 105701222 23546916 0 1307712 0 0 0 0 3282786 868777 2414009 0 19667774 17886634 1781140 2699687 2699687 3736312 3028711 707601 2028217 1637645 390572 0 146637 28866 117771 248260 248260 0 0 0 2124975 1869878 255097 3714603 3710158 4445 1007990 647404 360586 532423 284445 247978 0 55701 55701 1110616 1006002 104614 0 0 55563 55563 0 9655900 9217963 437937 1598326 321351 1276975 CONCERT EXPENSES 11785009 11784604 405 SECURITY 386022 386022 BAD DEBT EXPENSE 112000 112000 REPAIR AND MAINTENANCE 102781 97388 5393 MUSEUM ACQUISITIONS & EXHIBITS 50508 50508 108917 170737 -61820 64211007 55864481 8346526 0 5798474 16988546 1432661 1240411 1940594 1766103 217022932 49796950 136649620 167225982 8123424 8307155 153944773 195528197 13826518 8761430 8495005 8546361 4785714 3928571 265377 7571243 27372614 28807605 X 126572159 166720592 126572159 166720592 153944773 195528197 X 41490215 -1341782 X false true true X false X 30534467 37721616 34704381 58813670 80846594 242620728 183600 183600 183600 183600 183600 918000 30718067 37905216 34887981 58997270 81030194 243538728 243538728 9788673 9947245 10377760 10960541 10561261 51635480 648602 500928 556318 71802 324829 2102479 297276687 272096203 0.81923 0.78141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 180529 0 180529 76400622 85341422 76400622 85521951 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 171649 188185 168191 180529 708554 250000 250000 250000 250000 1000000 1500000 0 0 X X X false 8400000 1050000 7350000 151521849 43978445 107543404 8521605 4484173 4037432 48579478 284332 48295146 167225982 0 AND OTHER LIABILITIES 7571243 7571243 105701222 64211007 41490215 38476492 -37477518 998974 42489189 127545356 38476492 1020546 52111005 91608043 35937313 622583 69141326 69763909 105701222 85056167 1020546 19824614 20845160 64211007 64211007 RECONCILIATION OF CHANGE IN NET ASSETS - OTHER SCHEDULE D, PART XI, LINE 8 THE AUDITED FINANCIAL STATEMENTS OF THE CARNEGIE HALL CORPORATION ARE CONSOLIDATED WITH ITS AFFILIATE, THE CARNEGIE HALL SOCIETY. THE RECONCILIATION OF THE CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS IS TO THE CONSOLIDATED CHANGE IN NET ASSETS OF $42,489,189. AFFILIATE'S REVENUE : $ 50,211,313 AFFILIATE'S EXPENSES : (87,054,389) INTERCOMPANY REVENUE : 748,510 LOSS ON DISPOSAL OF FIXED ASSET : (1,579,434) ACTUARIAL GAIN ON PENSION PLAN : 196,482 ------------- TOTAL OTHER LINE 8 = $ (37,477,518) OTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990 SCHEDULE D, PART XII, LINE 2D AFFILIATE'S REVENUE : $ 50,211,313 AFFILIATE'S EXPENSES RECLASSED IN REVENUE : 1,899,692 ------------- TOTAL OTHER LINE 2D = $ 52,111,005 OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 4B INTERCOMPANY GRANT : 78,730,981 RENTAL EXPENSES : $ (9,455,086) COST OF GOODS SOLD : (134,569) ------------- TOTAL OTHER LINE 4B = $ 69,141,326 OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990 SCHEDULE D, PART XIII, LINE 2D AFFILIATE'S EXPENSES : $ 87,054,389 AFFILIATE'S INVESTMENT EXPENSES RECLASSED : (622,583) AFFILIATE'S EXPENSES RECLASSED TO REVENUE : 1,899,692 AFFILIATE'S INTERCOMPANY EXPENSE ELIMINATED : (748,510) INTERCOMPANY GRANT ELIMINATED : (78,730,981) LOSS ON DISPOSAL OF FIXED ASSET : 1,579,434 ACTUARIAL GAIN ON PENSION PLAN : (196,482) RENTAL EXPENSES : 9,455,086 COST OF GOODS SOLD : 134,569 ------------ TOTAL OTHER LINE 2D = $ 19,824,614 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. South Asia 0 0 Program Services MUSIC EDUCATION North America 0 0 Program Services MUSIC EDUCATION Europe (Including Iceland and Greenland) 0 0 Program Services MUSIC EDUCATION Middle East and North Africa 0 0 Program Services MUSIC EDUCATION Sub-Saharan Africa 0 0 Program Services MUSIC EDUCATION 0 0 0 0 false false false false false false FOREIGN PROGRAM EXPENDITURES PART I, LINE 3 CARNEGIE HALL'S WEILL MUSIC INSTITUTE AND ACADEMY BRINGS EDUCATIONAL PROGRAMS TO NATIONAL AND INTERNATIONAL AUDIENCES, USING WEB-BASED AND DISTANCE LEARNING TECHNOLOGY. THE FOREIGN INDIRECT EXPENDITURES FOR THE JUNE 30, 2011 TAX YEAR ARE NOT INCLUDED IN PART I, IN ACCORDANCE WITH THE IRS' 2010 FILING INSTRUCTIONS FOR SCHEDULE F, BECAUSE THEY WERE NOT SEPARATELY ACCOUNTED FOR THIS YEAR. CARNEGIE HALL DOES NOT MAKE ANY FOREIGN GRANTS. X X X true true X X false true false false false false false false false CLIVE GILLINSON 1020960 0 0 0 5544 0 0 0 24609 0 1051113 0 0 0 AARON LEVINE 272854 0 0 0 79293 0 0 0 29491 0 381638 0 0 0 RICHARD MATLAGA 337321 0 0 0 3982 0 0 0 25614 0 366917 0 0 0 KENNETH BELTRONE 272320 0 0 0 0 0 32113 0 33793 0 338226 0 0 0 JOHN CARDINALE 288374 0 0 0 0 0 33317 0 35961 0 357652 0 0 0 JAMES CSOLLANY 291480 0 0 0 0 0 36108 0 36380 0 363968 0 0 0 JOHN GOODSON 286950 0 0 0 0 0 34703 0 35971 0 357624 0 0 0 DENNIS O'CONNELL 345707 0 0 0 0 0 46690 0 43700 0 436097 0 0 0 SUSAN J BRADY 289677 0 0 0 2213 0 0 0 14075 0 305965 0 0 0 RICHARD MALENKA 296654 0 0 0 1260 0 0 0 10854 0 308768 0 0 0 ANNA WEBER 327604 0 0 0 840 0 0 0 25138 0 353582 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 SCHEDULE 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 AMOUNTS DEFERRED TO FUTURE YEARS AS COMPENSATION EVEN THOUGH SUCH AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. IN THE EVENT THAT AMOUNTS ARE ULTIMATELY PAID TO AN EMPLOYEE IN A SUBSEQUENT YEAR, THE FORM 990 REPORTING RULES REQUIRE THE AMOUNT PAID TO BE REPORTED AGAIN AS COMPENSATION. THEREFORE, CERTAIN AMOUNTS ARE REPORTED AS COMPENSATION TWICE (ONCE IN THE INITIAL YEAR REPORTED AND AGAIN IN THE YEAR PAID). ACCORDINGLY, DEPENDING ON THE YEAR IN WHICH SUCH AMOUNTS ARE ACTUALLY PAID TO PARTICULAR EMPLOYEES, THE REPORTING REQUIREMENTS MAY RESULT IN HIGHER LEVELS OF COMPENSATION SHOWN IN THE FORM 990 AND POTENTIAL DISTORTIONS OF COMPENSATION LEVELS AMONG EMPLOYEES WHO ARE OTHERWISE SIMILARLY COMPENSATED BY THE CARNEGIE HALL CORPORATION. RICHARD MATLAGA, CHIEF FINANCIAL OFFICER, AND AARON LEVINE, CHIEF INFORMATION OFFICER, PARTICIPATES IN SECTION 457(F) PLANS. DURING THE CURRENT YEAR, NO 457(F) DEFERRALS WERE MADE. A PORTION OF AARON LEVINE'S 457(F) PLAN WAS EARNED DURING 2010 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III). IU BIBLIOWICZ - SEE PART V SANFORD I WEILL, CHAIRMAN 2577545 ARCHITECTURAL SERVICES false SKADDEN ARPS AND MEAGHER FLOM - KENNETH J BIALKIN TRUSTEE 176738 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 SOCIETY. 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. ORGANIZATION'S MISSION 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 FORM 990, PART XI, LINE 5 LOSS ON DISPOSAL OF FIXED ASSET : $ (1,579,434) UNREALIZED GAIN : 41,170 NET PERIODIC GAIN : 196,482 ----------- TOTAL OTHER LINE 5 : (1,341,782) AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION FORM 990, PART VII, LINE 1, COLUMN (B) CLIVE GILLINSON - 1 HOUR PER WEEK TO THE CARNEGIE HALL SOCIETY RICHARD MATLAGA - 1 HOUR PER WEEK TO THE CARNEGIE HALL SOCIETY THE CARNEGIE HALL SOCIETY INC 881 SEVENTH AVENUE NEW YORK NY 10019 131923626 FUNDR. FOR CH NY 501(c)(3) 9 NA false false true false false false false false false false false false true true false true false false THE CARNEGIE HALL SOCIETY c 78730981 THE CARNEGIE HALL SOCIETY p 748510 THE CARNEGIE HALL SOCIETY 881 SEVENTH AVENUE NEW YORK NY 10019 136136259 X 0 180529 180529 8940800 9121329 606066 151517 0 0 0 THE CARNEGIE HALL CORPORATIO 881 SEVENTH AVENUE NEW YORK NY 10019 131923626 X 0 0 0 76400622 76400622 1000000 250000 0 0 0