2026-07-10T16:02:22-05:00 2025-08-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-09-01 131664054 THE PHILHARMONIC SYMPHONY SOCIETY OF NY INC PHIL 2128755000 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 ERIC WAYNE CHIEF FINANCIAL OFFICER 2128755000 2026-07-15 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-07-08 2024 2025-03-06 01:10:19Z NEW YORK PHILHARMONIC MATIAS TARNOPOLSKY 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 116356117 0 X WWW.NYPHIL.ORG X 1853 NY THE NEW YORK PHILHARMONIC INSPIRES A LIFELONG CONNECTION TO MUSIC (CONT. ON SCH. O)BY PRESENTING WORLD-CLASS ORCHESTRAL PERFORMANCES AND EXPANDING ACCESS TO SYMPHONIC MUSIC IN NEW YORK CITY AND AROUND THE GLOBE. AS A LEADING CULTURAL INSTITUTION, IT CHAMPIONS ARTISTIC EXCELLENCE, ELEVATES DIVERSE VOICES, AND EVOLVES TO REFLECT AND SERVE A DYNAMIC SOCIETY. 60 59 747 118 -128539 0 67917121 61602734 31307127 32265163 15571533 8234085 -880443 -763694 113915338 101338288 0 0 0 0 50093653 53383755 265532 220409 8126772 45815604 45424909 96174789 99029073 17740549 2309215 604639364 604435281 106758323 81699980 497881041 522735301 X THE NEW YORK PHILHARMONIC'S MISSION IS TO:1. INSPIRE APPRECIATION AND ENGAGEMENT WITH ORCHESTRAL MUSIC; 2. EXPAND ACCESS TO SYMPHONIC MUSIC FOR AUDIENCES IN NEW YORK CITY AND WORLDWIDE; (CONT. ON SCH. O)3. PRESENT LIVE PERFORMANCES AT DAVID GEFFEN HALL AND OTHER VENUES; 4. SHARE PERFORMANCES THROUGH RECORDINGS AND BROADCASTS ACROSS RADIO, TELEVISION, AND DIGITAL PLATFORMS; AND 5. BUILD MEANINGFUL COMMUNITY CONNECTIONS THROUGH COLLABORATIONS AND SHARED MUSICAL EXPERIENCES. 0 0 61398941 31617885 PERFORMANCES, RECORDINGS, AND TOURING:DURING THE 2024-2025 SEASON, THE NEW YORK PHILHARMONIC PRESENTED 102 SUBSCRIPTION CONCERTS TO AUDIENCES TOTALING APPROXIMATELY 200,500. THESE PERFORMANCES ENGAGED A BROAD AND DIVERSE PUBLIC AND STRENGTHENEDAPPRECIATION FOR ORCHESTRAL MUSIC.THE PHILHARMONIC ALSO RECORDED AND BROADCAST PERFORMANCES NATIONALLY AND INTERNATIONALLY, EXTENDING ITS REACH AND MAKING SYMPHONIC MUSIC ACCESSIBLE TO GLOBAL AUDIENCES.IN ADDITION, THE ORCHESTRA TOURED DOMESTICALLY AND (CONT. ON SCH. O) INTERNATIONALLY, PRESENTING 11 CONCERTS TO AUDIENCES OF MORE THAN 19,288. THESE TOURS BROADENED ACCESS TO LIVE ORCHESTRAL MUSIC AND REINFORCED THE PHILHARMONIC'S INTERNATIONAL PRESENCE. 3320196 647278 EDUCATION AND COMMUNITY ENGAGEMENT:THE NEW YORK PHILHARMONIC OFFERS A RANGE OF EDUCATION PROGRAMS FOR STUDENTS, EDUCATORS, AND FAMILIES:- TEACHER SEMINARS: PROFESSIONAL DEVELOPMENT WORKSHOPS FOR MUSIC AND NON-MUSIC TEACHERS THAT EXPLORE MUSICAL CONCEPTS AND PHILHARMONIC REPERTOIRE, PAIRED WITH ATTENDANCE AT LIVE PERFORMANCES. - SCHOOL PARTNERSHIPS: MULTI-YEAR COLLABORATIONS WITH NEW YORK CITY PUBLIC SCHOOLS THAT SUPPORT MUSIC LEARNING FOR STUDENTS, TEACHERS, AND FAMILIES THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, (CONT. ON SCH. O) AND ENGAGEMENT WITH PHILHARMONIC TEACHING ARTISTS. - OPEN REHEARSALS: INVITATIONS FOR SCHOOL GROUPS AND SUPPORTERS TO OBSERVE THE REHEARSAL PROCESS AND GAIN INSIGHT INTO THE ORCHESTRA'S WORK. - YOUNG PEOPLE'S CONCERTS: PROGRAMS INTRODUCING YOUNG AUDIENCES TO ORCHESTRAL MUSIC THROUGH LIVE PERFORMANCES, INTERACTIVE PRE-CONCERT ACTIVITIES, AND EDUCATIONAL MATERIALS. DURING THE SEASON, FOUR CONCERTS SERVED 2,656 ATTENDEES. - VERY YOUNG PEOPLE'S CONCERTS: CONCERTS DESIGNED FOR PRESCHOOL-AGED CHILDREN, ENGAGING 9,342 ATTENDEES ACROSS SIX PERFORMANCES THIS SEASON. 64719137 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 264 0 1 747 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 60 59 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA CO CT DC FL GA HI IL KS KY MD MA ME MI MN MS NH NJ NM NV NC ND NY OR OK PA RI SC TN WA WV WI X X CHRISTINA ROSSETTI CONTROLLER 2128755000 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 MATIAS TARNOPOLSKY PRESIDENT & CEO (START 01/25) 50.00 X X 0 0 0 GARY GINSTLING FORMER PRESIDENT & CEO (THRU 08/24) 0.00 X 915385 0 59569 FRANK HUANG CONCERTMASTER 37.00 X 619327 0 92637 ADAM GERDTS SENIOR VICE PRESIDENT, PHILANTHROPY 50.00 X 516277 0 90230 DEBORAH BORDA EXECUTIVE ADVISOR 35.00 X 539895 0 116978 ANTHONY MCGILL PRINCIPAL CLARINET 37.00 X 436790 0 92827 CHRISTOPHER MARTIN PRINCIPAL TRUMPET 37.00 X 401178 0 94528 CARTER BREY PRINCIPAL CELLO 37.00 X 397920 0 67006 KATHIE PARSONS CHIEF FINANCIAL OFFICER (THRU 04/25) 50.00 X 369493 0 17994 PETER W MAY CO-CHAIRMAN 4.00 X X 0 0 0 OSCAR L TANG CO-CHAIRMAN 4.00 X X 0 0 0 LAURA Y CHANG VICE CHAIR 2.00 X X 0 0 0 KAREN T LEFRAK VICE CHAIR 2.00 X X 0 0 0 LINDA W HART TREASURER 2.00 X X 0 0 0 DAISY M SOROS SECRETARY 2.00 X X 0 0 0 ALEC BALDWIN DIRECTOR 2.00 X 0 0 0 DR KATHRYN BEAL DIRECTOR 2.00 X 0 0 0 RAPHAEL BEJARANO DIRECTOR 2.00 X 0 0 0 JOSHUA BELL DIRECTOR 2.00 X 0 0 0 FRANK BOTMAN DIRECTOR (THRU 01/25) 2.00 X 0 0 0 YEFIM BRONFMAN DIRECTOR 2.00 X 0 0 0 ANGELA CHEN DIRECTOR 2.00 X 0 0 0 CHARLES CY CHEN DIRECTOR 2.00 X 0 0 0 BRADLEY COOPER DIRECTOR 2.00 X 0 0 0 TOOS N DARUVALA DIRECTOR 2.00 X 0 0 0 DR RALUCA DINU DIRECTOR 2.00 X 0 0 0 MISOOK DOOLITTLE DIRECTOR 2.00 X 0 0 0 TRISTAN FRESBACH DIRECTOR (THRU 06/25) 2.00 X 0 0 0 SARAH JANE GIBBONS DIRECTOR 2.00 X 0 0 0 CLAUDIO X GONZALEZ DIRECTOR 2.00 X 0 0 0 PETER GROSS DIRECTOR 2.00 X 0 0 0 PAUL B GUENTHER DIRECTOR 2.00 X 0 0 0 GURNEE F HART DIRECTOR (THRU 12/25) 2.00 X 0 0 0 JOHN B HESS DIRECTOR 2.00 X 0 0 0 SHARON HITE DIRECTOR 2.00 X 0 0 0 ROBERT F HOERLE DIRECTOR 2.00 X 0 0 0 MICHAEL P N A HORMEL DIRECTOR 2.00 X 0 0 0 MARY ANNE HUNTSMAN DIRECTOR 2.00 X 0 0 0 ANN JOHNSON DIRECTOR 2.00 X 0 0 0 PETER JUNGEN DIRECTOR 2.00 X 0 0 0 STEPHEN KAHNG DIRECTOR 2.00 X 0 0 0 DR AVI KATZ DIRECTOR 2.00 X 0 0 0 CHRISTOPHER KELLEN DIRECTOR 2.00 X 0 0 0 JASVINDER KHAIRA DIRECTOR 2.00 X 0 0 0 GOLNAR KHOSROWSHAHI DIRECTOR 2.00 X 0 0 0 ALEXANDER KLABIN DIRECTOR 2.00 X 0 0 0 HONEY M KURTZ DIRECTOR 2.00 X 0 0 0 CHRISTIAN A LANGE DIRECTOR 2.00 X 0 0 0 TANIA LEON DIRECTOR 2.00 X 0 0 0 ROSS MCKNIGHT DIRECTOR 2.00 X 0 0 0 JAMES L NEDERLANDER DIRECTOR 2.00 X 0 0 0 CHARLES F NIEMETH DIRECTOR 2.00 X 0 0 0 GARY W PARR DIRECTOR 2.00 X 0 0 0 ITZHAK PERLMAN DIRECTOR 2.00 X 0 0 0 JOEL I PICKET DIRECTOR 2.00 X 0 0 0 SUSAN ROSE DIRECTOR 2.00 X 0 0 0 CAROL D SCHAEFER DIRECTOR 2.00 X 0 0 0 OSCAR S SCHAFER DIRECTOR 2.00 X 0 0 0 DR RAJ SESHADRI DIRECTOR 2.00 X 0 0 0 LARRY A SILVERSTEIN DIRECTOR 2.00 X 0 0 0 MARILYN SKONY STAMM DIRECTOR 2.00 X 0 0 0 JACKSON TAI DIRECTOR 2.00 X 0 0 0 LING TIAN DIRECTOR 2.00 X 0 0 0 SYLVIA TOTH DIRECTOR 2.00 X 0 0 0 DANIIL TRIFONOV DIRECTOR 2.00 X 0 0 0 MAGGIE UENG TSAI DIRECTOR (THRU 03/25) 2.00 X 0 0 0 ALEX VOLCKHAUSEN DIRECTOR 2.00 X 0 0 0 MARY J WALLACH DIRECTOR 2.00 X 0 0 0 SANDRA F WARSHAWSKY DIRECTOR 2.00 X 0 0 0 STEPHEN WHYTE DIRECTOR 2.00 X 0 0 0 ROBERTA LWOHLE DIRECTOR 2.00 X 0 0 0 WEI-JEN YUAN DIRECTOR 2.00 X 0 0 0 4196265 0 631769 132 1 1 0 BAJADA PRODUCTIONS LLC PO BOX 670484 DALLAS TX 75367 CONDUCTOR 1034664 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LAW FIRM 995481 SITUATION MARKETING LLC 469 7TH AVENUE SUITE 1300 NEW YORK NY 10018 MARKETING AGENCY 672799 CAMBRIDGE ASSOCIATES LLC PO BOX 412015 BOSTON MA 022412015 CONSULTANTS 464258 IMG ARTISTS LLC 7 W 54 ST NEW YORK NY 10019 ARTISTS MANAGEMENT FIRM 329050 17 250974 7442556 148715 53760489 6918702 61602734 CONCERT RECEIPTS 711130 31617885 31617885 EDUCATIONAL PROGRAMS 711130 647278 647278 32265163 5653928 -128539 5782467 53478 53478 15932006 13351849 2580157 2580157 2580157 718180 7442556 1628296 -910116 -910116 75259 37684 37575 37575 OTHER REVENUE 900099 55369 55369 55369 101338288 32265163 -128539 7598930 1470537 873977 596560 1896140 1896140 38658137 28473550 6804853 3379734 2336617 1954887 243812 137918 6103386 3562824 1903716 636846 2918938 2010108 622829 286001 2093145 48930 2044215 151754 151754 220409 220409 910140 910140 1842098 460922 1092066 289110 5990202 4769956 1050656 169590 3824833 895116 1251268 1678449 1236105 1231070 5035 1783987 16465 1767522 2031491 1858201 159190 14100 26556 2164 16156 8236 1568415 1568415 6936571 4309210 1922577 704784 459917 71359 388558 PRODUCTION 6292349 6015923 276426 CONCERT HALL RENTAL 5277347 5271919 5428 PERFORMING ARTISTS 4999999 4997603 2396 99029073 64719137 26183164 8126772 659804 881021 10112661 8883537 82169647 78975889 4562771 1327280 58640 29093 2315950 2416613 24527292 8699915 16453584 15827377 185096067 199199652 60509276 60149908 242700964 236744911 604639364 604435281 15270250 11089011 21738046 22680066 35258802 24036246 34491225 23894657 106758323 81699980 X 201727995 207444716 296153046 315290585 497881041 522735301 604639364 604435281 X 2309215 17852511 4692534 X 0 1 X 1 0 X 116663146 80435998 61591051 67917121 61602734 388210050 116663146 80435998 61591051 67917121 61602734 388210050 106210939 281999111 2657404 4806631 4997173 4934570 5707406 23103184 85632 92795 107274 92031 130628 508360 411821594 106884549 0.68480 0.69300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SUPP PENSION PLAN DRAW - 2020 AMOUNT: $ 85,632. 2021 AMOUNT: $ 92,795. 2022 AMOUNT: $ 82,131. SALE OF INVENTORY - 2022 AMOUNT: $ 25,143. 2023 AMOUNT: $ 61,127. 2024 AMOUNT: $ 75,259. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 30,904. 2024 AMOUNT: $ 55,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 283537535 8341786 24284526 15092703 301071144 236955952 22878370 36160310 12457097 283537535 228493580 1917111 18877721 12332460 236955952 268993763 2719069 -31622841 11596411 228493580 235554728 3157015 41589922 11307902 268993763 0.06162 0.72798 0.21040 0 0 2176533 1015240 1161293 22217610 7684675 14532935 133149 133149 15827377 ALTERNATIVE INVESTMENTS 60149908 F 60149908 SPLIT INTEREST AGREEMENTS 12859225 OPERATING LEASE RIGHT-OF-USE ASSET 223885686 236744911 ACCRUED PENSION LIABILITY 10856615 ACCRUED POSTRETIREMENT BENEFIT 4959199 ANNUITIES PAYABLE 285340 DUE TO LINCOLN CENTER 7793503 23894657 X 125340314 17852511 701141 6358514 24912166 100428148 910140 910140 101338288 100486054 701141 1665980 2367121 98118933 910140 910140 99029073 PART III, LINE 1A: ARCHIVAL COLLECTION: THE SOCIETY MAINTAINS A COLLECTION OF HISTORIC AND CULTURALLY SIGNIFICANT MUSICAL DOCUMENTS. IN ACCORDANCE WITH THE COLLECTION POLICIES COMMONLY FOLLOWED BY MUSEUMS, THE COST OR VALUE OF THESE COLLECTION ITEMS IS NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. EACH ITEM IS CATALOGUED, PRESERVED, AND CARED FOR,AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. ITEMS PURCHASED FOR THE COLLECTION ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE PURCHASED. PROCEEDS FROM DEACCESSIONS ARE CLASSIFIED AS UNRESTRICTED, EXCEPT WHEN DONOR RESTRICTIONS APPLY. PART III, LINE 4: DESCRIPTION OF COLLECTIONS: THE SOCIETY'S COLLECTIONS CONSIST OF ORIGINAL SCORES OF MUSIC AND OTHER HISTORIC PHOTOGRAPHS. PART V, LINE 4: THE SOCIETY'S ENDOWMENT CONSISTS OF BOTH DONOR RESTRICTED AND BOARD DESIGNATED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING, BUT NOT LIMITED TO, INSTRUMENT CHAIRS, EDUCATION, AND GUEST SOLOISTS AND CONDUCTORS. PART X, LINE 2: THE SOCIETY IS A NONPROFIT ORGANIZATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE NEW YORK EQUIVALENT LEGISLATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. THE SOCIETY EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THE SOCIETY DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABIITIES 4,677,257. FUNDRAISING EXPENSES 1,628,296. COGS 37,684. CHANGE IN VALUE OF CGA 15,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,628,296. COGS 37,684. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 22479853 EUROPE 0 0 INVESTMENTS 12320617 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOREIGN TOUR 1130533 0 0 0 0 0 0 35931003 0 35931003 1 0 1 1 1 0 PART I, LINE 3: THE INVESTMENTS AND EXPENDITURES LISTED ON SCHEDULE F, PART I, ARE REPORTED AT FAIR VALUE AND ON THE ACCRUAL BASIS OF ACCOUNTING, RESPECTIVELY, IN ACCORDANCE WITH U.S. GAAP. X X X X X X X 1 DCM 672 FULTON STREET BROOKLYN NY 11217 TELEFUNDRAISING 0 486343 220409 265934 486343 220409 265934 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI OPENING GALA 3987505 3665305 322200 53127 185704 175070 154157 LUNAR NEW YEAR GALA 2000001 1852801 147200 47661 162400 61106 172999 3 2173230 1924450 248780 70480 230675 123381 191536 8160736 7442556 718180 171268 578779 359557 518692 1628296 -910116 X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 GARY GINSTLING FORMER PRESIDENT & CEO (THRU 08/24) 604808 0 0 0 310577 0 30420 0 29149 0 974954 0 0 0 FRANK HUANG CONCERTMASTER 564327 0 55000 0 0 0 34061 0 58576 0 711964 0 0 0 ADAM GERDTS SENIOR VICE PRESIDENT, PHILANTHROPY 516277 0 0 0 0 0 45000 0 45230 0 606507 0 0 0 DEBORAH BORDA EXECUTIVE ADVISOR 539895 0 0 0 0 0 99037 0 17941 0 656873 0 0 0 ANTHONY MCGILL PRINCIPAL CLARINET 436790 0 0 0 0 0 34251 0 58576 0 529617 0 0 0 CHRISTOPHER MARTIN PRINCIPAL TRUMPET 401178 0 0 0 0 0 35952 0 58576 0 495706 0 0 0 CARTER BREY PRINCIPAL CELLO 397920 0 0 0 0 0 31670 0 35336 0 464926 0 0 0 KATHIE PARSONS CHIEF FINANCIAL OFFICER (THRU 04/25) 369493 0 0 0 0 0 0 0 17994 0 387487 0 0 0 PART I, LINE 1A FIRST CLASS FLIGHTS ARE PROVIDED IN ACCORDANCE WITH THE PROVISIONS OF CONTRACTUAL OBLIGATIONS. ON OCCASION, WHEN THERE IS NO COMMERCIAL FLIGHT AVAILABLE TO ACCOMMODATE THE TOURING SCHEDULE OF THE ORCHESTRA, A CHARTER FLIGHT MUST BE USED INSTEAD. THE PRESIDENT AND CEO'S SPOUSE'S COACH-CLASS FARE TO ACCOMPANY THE ORGANIZATION'S PRESIDENT AND CEO ON ONE INTERNATIONAL TOUR PER YEAR IS PROVIDED IN ACCORDANCE WITH THE PROVISIONS OF CONTRACTUAL OBLIGATIONS. PART I, LINE 3 THE BOARD OF DIRECTORS HAS AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT OF THE SOCIETY THAT PROVIDES FOR ALL ASPECTS OF THE PRESIDENT'S COMPENSATION AND BENEFITS PACKAGE. THE PERSONNEL AND GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEW AND APPROVE ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF TOP MANAGEMENT, THE PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS SALARY INFORMATION OF COMPARABLE NON-PROFIT ORGANIZATIONS, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE SOCIETY IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. PART I, LINE 4A GARY GINSTLING, FORMER PRESIDENT & CEO, RECEIVED A SEVERANCE PAYMENT OF $310,577 REPORTED ON SCHEDULE J PART II, B(III). X 60 6918702 PUBLICLY TRADED EXCHANGE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE SOCIETY'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. WHEN THE SOCIETY'S STAFF AND ACCOUNTING FIRM APPROVE THE DRAFT RETURN, IT IS THEN PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE SOCIETY'S BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND SENIOR STAFF TO REVIEW AND DISCLOSE POTENTIAL CONFLICTS. RESPONSES ARE COMPILED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT OF THE SOCIETY THAT PROVIDES FOR ALL ASPECTS OF THE PRESIDENT'S COMPENSATION AND BENEFITS PACKAGE THE PERSONNEL AND GOVERNANCE COMMITTEE. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION WHEN CONSIDERING THE COMPENSATION OF TOP MANAGEMENT. THE PERSONNEL AND GOVERNANCE COMMITTEE REVIEWS SALARY INFORMATION OF COMPARABLE NON-PROFIT ORGANIZATIONS, WHICH INCLUDES SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE SOCIETY IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION FINANCIAL STATEMENTS ARE POSTED ON THE SOCIETY'S WEBSITE. CONFLICT OF INTEREST POLICY AND CERTAIN GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 4,677,257. CHANGE IN VALUE OF CGA 15,277. CHARITABLE GIFT ANNUITIES (10) CHARITABLE TRUST NY N/A T 0 POOLED INCOME FUNDS (1) CHARITABLE TRUST NY N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0