2022-05-06T14:14:13-05:00 2021-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-07-01 133630066 APOLLO THEATER FOUNDATION INC APOL 2125315300 253 WEST 125TH STREET NEW YORK NY 10027 JONELLE PROCOPE PRESIDENT 2125315300 2022-05-17 1 JONELLE PROCOPE XXX-XX-XXXX CHRIS BELLANDO P00541714 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JONELLE PROCOPE 253 WEST 125TH STREET NEW YORK NY 10027 33436310 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. 23 22 328 22 0 0 12357652 32548127 4325889 716655 1897 2632 312715 57435 16998153 33324849 0 0 0 0 7917598 6056573 0 0 1741672 8325372 4971449 16242970 11028022 755183 22296827 47572527 69978827 2507430 2616903 45065097 67361924 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 5209775 716655 THE APOLLO'S ENTIRE FY21 SEASON'S OFFERINGS WERE PRESENTED DIGITALLY ON THE APOLLO DIGITAL STAGE, WHICH PROVED TO BE A PLACE FOR JOY, HOPE AND INSPIRATION AS MORE THAN 500,000 HOUSEHOLDS HAVE TUNED IN TO WATCH MORE THAN 45 VIRTUAL PROGRAMS. BELOW ARE HIGHLIGHTS FROM THE FY 2021 SEASON: - THE 2021 SEASON KICKED OFF WITH A DIGITAL CONCERT BY GRAMMY- AWARD WINNING ARTIST, WYCLEF JEAN PERFORMING HIS DOUBLE PLATINUM ALBUM THE CARNIVAL FROM THE APOLLO STAGE ON SEPTEMBER 9. THE ELECTRIC SEASON OPENING CONCERT, WHICH WAS PRESENTED AS PART OF THE THEATER'S AFRICAN- AMERICAN CONCERT SERIES, GARNERED 20,000 HOUSEHOLD VIEWS.- ON SEPTEMBER 23, 2020, ARTIST AND ACTIVIST, JOHN LEGEND JOINED NEW YORK TIMES WRITER SALAMISHAH TILLET TO DISCUSS ARTISTS ACTIVISM DURING THESE CHALLENGING TIMES (1 PERFORMANCE; 4,700 VIEWS). - THE APOLLO MUSIC CAF SERIES, WHICH RETURNED IN VIRTUAL FORM IN OCTOBER 2020, PRESENTED NYC'S BEST UNDERGROUND ARTISTS IN A CAF SETTING ON THE APOLLO'S SOUNDSTAGE. IN APRIL 2021, THE MUSIC CAF FEATURED THE HARMONIES OF ROC NATION'S INFINITY'S SONG. OTHER MUSIC CAF PERFORMERS HAVE INCLUDED: STOUT, ADELINE, J. HOARD, AND AVERY SUNSHINE. COLLECTIVELY, THE APOLLO MUSIC CAF SERIES GARNERED NEARLY 19,000 VIEWS IN FY 2021.- KWANZAA CELEBRATION REGENERATION NIGHT: ON DECEMBER 26, THE APOLLO THEATER PRESENTED ITS ANNUAL KWANZAA CELEBRATION FEATURING THE RENOWNED NEW YORK-BASED DANCE COMPANY ABDEL SALAAM'S FORCES OF NATURE DANCE THEATRE AND GUEST PERFORMANCES. THE APOLLO HAS PRESENTED THIS ANNUAL PERFORMANCE SINCE 2006, TO CELEBRATE KWANZAA DURING THE SEVEN-DAY HOLIDAY. THE DIGITAL PROGRAM GARNERED NEARLY 22,000 VIEWS. - THE WOMAN OF THE WORLD (WOW) FESTIVAL: BLACK WOMEN TRANSCENDING!: FROM MARCH 20 - 21 2021, THE APOLLO PRODUCED AND PRESENTED ITS BIANNUAL WOMEN OF THE WORLD FESTIVAL (WOW) FEATURING A LINEUP OF MORE THAN 80 WOMEN ARTISTS, THOUGHT LEADERS, AUTHORS, AND ACTIVISTS INCLUDING AUNJANUE ELLIS; ELAINE WELTEROTH, HARRIETTE COLE AND NIKKI GIOVANNI. THE FESTIVAL'S TEEN SUMMIT EXPLORED THE ROLE GIRLS AND WOMEN PLAY IN SHAPING POLICY AND THE WORLD WE LIVE IN. OVERALL, WOW GARNERED CLOSE TO 2300 VIEWS OVER THE COURSE OF ITS TWO-DAY PRESENTATION. - APOLLO FILM SERIES: ON FEBRUARY 27, 2021. THE APOLLO PRESENTED 30 YEARS OF HOUSE PARTY FEATURING PERFORMANCES, CONVERSATIONS AND HIGHLIGHTS FROM THE MUSICAL AND COMEDY CULT CLASSICS HOUSE PARTY (1990) AND HOUSE PARTY 2 (1991). COCKTAILS AND CINEMA: IN PARTNERSHIP WITH IMAGENATION, THE APOLLO HOSTED TWO FILM SCREENINGS THAT FEATURED A DIVERSE COLLECTION OF SHORT FILMS IN A VARIETY OF GENRES. MUSE: BLACK ART UNSEEN AND BLACK LIFE MATTERS HELD ON 11/9/2020 AND 5/20/21 RESPECTIVELY. FEATURED FILMS INCLUDED A CONCERTO IS A CONVERSATION (2021), EXECUTIVE PRODUCED BY AVA DUVERNAY. THE SERIES GARNERED NEARLY 1000 HOUSEHOLD VIEWS IN FY 2021. - THE APOLLO HAS CONTINUED TO OFFER ITS EDUCATION AND COMMUNITY INITIATIVES VIRTUALLY INCLUDING: UPTOWN HALL SERIES WITH THE ANNUAL PARTNERSHIP WITH WNYC FOR AN MLK TRIBUTE EVENT; LIVE WIRE SERIES; APOLLO THEATER ACADEMY; SCHOOL DAY LIVE PERFORMANCES; HISTORIC TOURS AND A NEW DIGITAL COLLECTIVE PROGRAM. COLLECTIVELY, THE THEATER'S COMMUNITY AND EDUCATION DIGITAL PROGRAMMING HAS GARNERED MORE THAN 58,100 VIEWS. 2445014 EDUCATION AND COMMUNITY ENGAGEMENTTHE APOLLO REMAINS A LEADING CULTURAL ANCHOR FOR UPPER MANHATTAN AND THE 125TH STREET CORRIDOR, ENGAGING AN ANNUAL AUDIENCE OF MORE THAN 200,000, INCLUDING HARLEM AND NEW YORK RESIDENTS AS WELL AS NATIONAL AND INTERNATIONAL TOURISTS. IN ADDITION TO PERFORMING ARTS, THE APOLLO OFFERS COMMUNITY PROGRAMS THAT ADDRESS IMPORTANT ISSUES AND MEANINGFULLY ENGAGE OUR NEIGHBORHOOD INCLUDING: THE ANNUAL FREE HARLEM HEALTHY SOUL FESTIVAL; A FREE ANNUAL OPEN HOUSE; APOLLO HISTORIC BACKSTAGE TOURS; THE FREE UPTOWN HALL SERIES FOSTERING DIALOGUE AROUND PRESSING ISSUES IN OUR COMMUNITY; A MONTH OF FREE AND AFFORDABLE HOLIDAY PROGRAMMING EACH DECEMBER; AND AN ARRAY OF FREE AND LOW-COST PROGRAMS THROUGHOUT THE YEAR, INCLUDING A WIDE-REACHING TICKET ACCESS PROGRAM ENSURING BROAD ACCESSIBILITY TO THE THEATER'S RANGE OF PERFORMING ARTS AND ENTERTAINMENT. THE APOLLO THEATER IS COMMITTED TO ENGAGING STUDENTS AND YOUTH THROUGH INNOVATIVE EDUCATION INITIATIVES. THE APOLLO THEATER ACADEMY OFFERS HANDS-ON PROGRAMS TO DEVELOP CAREER AND LEADERSHIP SKILLS IN UNDER-SERVED TEENS BY ENGAGING THEM IN "BEHIND THE SCENES" ARTS AND ENTERTAINMENT PROFESSIONS INCLUDING TECHNICAL THEATER APPRENTICESHIPS, ADMINISTRATIVE INTERNSHIPS, AND INFORMATIVE PANEL DISCUSSIONS. THE APOLLO ORAL HISTORY PROJECT IS AN IN-DEPTH IN-SCHOOL PROGRAM WHERE HARLEM STUDENTS TRANSFORM LOCAL HISTORY INTO ORIGINAL THEATRICAL AND MULTIMEDIA PROJECTS. EXTENDING THE APOLLO EXPERIENCE TO A NEW GENERATION OF THEATERGOERS WHILE SUPPORTING CLASSROOM LEARNING AND IN-SCHOOL WORK, SCHOOL DAY LIVE AND FAMILY SHOWTIME PERFORMANCES ALLOW MORE THAN 11,000 STUDENTS, TEACHERS, AND FAMILIES TO EXPERIENCE WORLD-CLASS PERFORMING ARTS PRESENTATIONS ON THE APOLLO STAGES. THROUGH ITS PERFORMING ARTS PROGRAM, EDUCATION AND COMMUNITY INITIATIVES, AND OTHER ENDEAVORS SUCH AS DIGITAL MEDIA AND THE ARCHIVES, THE ICONIC APOLLO THEATER EXTENDS ITS LEGACY AS A WORLD RENOWNED PERFORMING ARTS CENTER AND A NURTURING HOME FOR DIVERSE ARTISTS. THE THEATER CONTINUES TO SHOWCASE POPULAR AND EMERGING TALENT AND ENGAGE AUDIENCES WITH ITS ARTISTIC, EDUCATION AND COMMUNITY PROGRAMMING. WITH DEMONSTRATED LONGEVITY AS A SIGNIFICANT AMERICAN CULTURAL CENTER, THE APOLLO REMAINS A CELEBRATED AND ACCESSIBLE VENUE FOR DIVERSE AUDIENCES, ARTISTS AND COMMUNITIES. 7654789 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 0 0 0 0 0 1 0 0 0 1 130 0 1 328 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ALDO SCROFANI 2125315307 253 WEST 125TH STREET NEW YORK NY 10027 CHARLES PHILLIPS CHAIRMAN 1.00 X X 0 0 0 RICHARD PARSONS CHAIRMAN EMERITUS 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 PATRICIA MILLER ZOLLAR 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 YOLANDA FERRELL-BROWN 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 CAROLYN MINICK MASON MEMBER 1.00 X 0 0 0 RACQUEL ODEN MEMBER 1.00 X 0 0 0 KAREN L PAVLIN MEMBER 1.00 X 0 0 0 VERDUN PERRY MEMBER 1.00 X 0 0 0 JOANN PRICE MEMBER 1.00 X 0 0 0 HOWARD SCHIFFMAN 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 NAT ZILKHA MEMBER 1.00 X 0 0 0 JONELLE PROCOPE PRESIDENT & CEO 35.00 X 314880 0 31752 ALDO SCROFANI COO 35.00 X 299969 0 11600 KAMILAH FORBES EXECUTIVE PRODUCER 35.00 X 234826 0 7746 DONNA LIEBERMAN CHIEF DEVELOPMENT OFFICER 35.00 X 219441 0 12265 KELLY MCKAIG SR. DIRECTOR OF FINANCE 35.00 X 211204 0 22630 LAURA E GREER ASSOCIATE PRODUCER 35.00 X 169328 0 21326 CHELES RHYNES SR. DIRECTOR OF PRODUCTION 35.00 X 161128 0 20561 1610776 0 127880 17 0 1 0 FLINTLOCK CONSTRUCTION SERVICES LLC 585 N BARRY AVENUE MAMARONECK NY 10543 CONSTRUCTION 640475 ONE FOOT PRODUCTIONS 372 8TH STREET APT 2L BROOKLYN NY 11215 PRODUCTION 229217 CANDACE JACKSON ARTS & MANAGEMENT CONSUL 364 W 117TH STREET STE 2B NEW YORK NY 10026 CAMPAIGN CONSULTANTS 114000 COZEN O'CONNOR 1650 MARKET STREET SUITE 2800 PHILADELPHIA PA 19103 GOVERNMENT RELATIONS 102250 4 1536309 1241250 29770568 32548127 FACILITY RENTAL 711300 534089 534089 LICENSING FEES 900099 149750 149750 ADMISSIONS 711300 32816 32816 716655 2632 2632 97794 1536309 97794 0 55371 13667 41704 41704 MISCELLANEOUS INCOME 900099 15731 15731 15731 33324849 716655 0 60067 587986 205794 235195 146997 4739407 3546449 642874 550084 127835 95658 17340 14837 582731 390002 139678 53051 18614 13124 3059 2431 29953 20496 9457 54228 54228 878626 575006 38419 265201 22745 21352 1393 663003 434478 148047 80478 200140 99720 93295 7125 20208 16047 888 3273 16946 218 7739 8989 1454538 1454538 210978 158234 52744 OTHER EXPENSES 620116 82845 48416 488855 PROFESSIONAL EMPLOYEE O 606047 411678 134601 59768 ARTIST FEES 134325 124525 9800 HOSPITALITY 59596 4625 5581 49390 11028022 7654789 1631561 1741672 2166816 1778106 4028742 23325408 4822148 8818676 50634 36158 85817 78942 137845 144921 55628284 20582296 35529897 35045988 750628 750628 47572527 69978827 1064041 1304633 102139 215562 300000 1041250 1096708 2507430 2616903 X 34357022 45996034 10708075 21365890 45065097 67361924 47572527 69978827 22296827 0 X 0 1 X 1 0 X 11859438 10502940 12392785 12357652 32548127 79660942 7195531 7203232 5874531 4682913 772026 25728233 19054969 17706172 18267316 17040565 33320153 105389175 3625444 2584321 3491002 2951164 2002000 14653931 1697988 1098486 93783 237374 3127631 5323432 3682807 3584785 3188538 2002000 17781562 87607613 132 147 237 1897 2632 5045 132 147 237 1897 2632 5045 106480 36762 80147 58070 15731 297190 19161581 17743081 18347700 17100532 33338516 105691410 0.82890 0.76520 0.00000 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 54250 54250 0 PART II-B, LINE 1: THE APOLLO THEATER FOUNDATION, INC. RETAINED COZEN O'CONNOR TO LOBBY NEW YORK CITY FOR PUBLIC SUPPORT. X X 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 49205300 16859428 32345872 4077708 3722868 354840 2345276 2345276 35045988 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 1200912 1200912 DINING WITH DIVAS EVENT 433191 335397 97794 85383 12411 1634103 1536309 97794 85383 12411 97794 0 X X X X 0 0 0 0 0 0 0 0 0 JONELLE PROCOPE PRESIDENT & CEO 314880 0 0 0 0 0 0 0 31752 0 346632 0 0 0 ALDO SCROFANI COO 299969 0 0 0 0 0 11600 0 0 0 311569 0 0 0 KAMILAH FORBES EXECUTIVE PRODUCER 234826 0 0 0 0 0 7746 0 0 0 242572 0 0 0 DONNA LIEBERMAN CHIEF DEVELOPMENT OFFICER 219441 0 0 0 0 0 1249 0 11016 0 231706 0 0 0 KELLY MCKAIG SR. DIRECTOR OF FINANCE 211204 0 0 0 0 0 7510 0 15120 0 233834 0 0 0 LAURA E GREER ASSOCIATE PRODUCER 169328 0 0 0 0 0 6897 0 14429 0 190654 0 0 0 CHELES RHYNES SR. DIRECTOR OF PRODUCTION 161128 0 0 0 0 0 6141 0 14420 0 181689 0 0 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 0 0 0 0 0