2021-03-29T07:30:00-05:00 2020-06-30 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2019-07-01 131923626 THE CARNEGIE HALL CORPORATION % MARY BENJAMIN CARN 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 MARY BENJAMIN ACTING CFO 2129039600 2021-03-25 true MARGARET A BRADSHAW P00501222 7032868000 2021-03-15 2019 2022-09-23 18:48:47Z CARNEGIE HALL CLIVE GILLINSON 881 SEVENTH AVENUE NEW YORK NY 10019 364991558 false X www.carnegiehall.org X 1960 NY TO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES. 63 61 827 239 193255 44016554 33561708 34086472 19941672 4902668 9558271 4177519 4611265 87183213 67672916 843555 959346 0 0 49391474 47222720 543380 401488 6541877 57498298 48825472 108276707 97409026 -21093494 -29736110 658043844 655438170 160842056 197627700 497201788 457810470 X SEE SCHEDULE O false false 22215263 0 9621185 Carnegie Hall produced events: of the 84 events that Carnegie Hall produced, 50% of the concerts were held in Stern Auditorium/Perelman Stage, 20% of the events in Weill Recital Hall, and 30% 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 and as single events. 19586866 0 10292811 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. TOTAL RENTAL EVENTS WERE 374. 15215639 959346 0 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. 9339948 REAL ESTATE OPERATIONS 4525981 508638 OTHER OPS & SPECIAL PROJECTS 13865929 508638 70883697 true true false true false false false true false true true true false false true false true false false false true false false true true false false true true true true false false false false false false false false false true true false false false false true true false false false true X 591 0 true 827 true true false false false false false true true false false false false true false X 63 61 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X MARY BENJAMIN 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 X Clive Gillinson EXECUTIVE & ARTISTIC DIRECTOR 60.0 0.0 X X 2082293 0 85112 Philip Alfieri STAGEHAND 60.0 0.0 X 511350 0 154010 Anna Weber GEN MGR ARTISTIC & OPERATION 60.0 0.0 X 451055 0 152973 Dennis O'Connell STAGEHAND 60.0 0.0 X 453272 0 140652 Aaron Levine CHIEF INFORMATION OFFICER 60.0 0.0 X 379639 0 152835 Richard Malenka CHIEF ADMINISTRATIVE OFFICER 60.0 0.0 X 396213 0 126457 Susan J Brady CHIEF DEVELOPMENT OFFICER 60.0 0.0 X 365390 0 155171 Kenneth Clark STAGEHAND 60.0 0.0 X 384120 0 124748 Sarah Johnson CHIEF EDUCATION OFFICER 60.0 0.0 X 380563 0 96176 PATRICIA LONG CHIEF FINANCIAL OFFICER 60.0 0.0 X 369424 0 82859 Vera Zlatarski GENERAL COUNSEL 60.0 0.0 X 338244 0 91721 Synneve Carlino CHIEF COMMUNICATIONS OFFICER 60.0 0.0 X 318388 0 89553 Christopher Amos CHIEF DIGITAL OFFICER 60.0 0.0 X 292665 0 82165 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 OLIVIER BERGGRUEN TRUSTEE 1.0 0.0 X 0 0 0 GIANCARLA BERTI TRUSTEE (UNTIL 11/23/19) 1.0 0.0 X 0 0 0 Kenneth J Bialkin TRUSTEE (UNTIL 8/22/19) 1.0 0.0 X 0 0 0 LEN BLAVATNIK TRUSTEE 1.0 0.0 X 0 0 0 RONALD E BLAYLOCK TRUSTEE 1.0 0.0 X 0 0 0 ARYEH B BOURKOFF TRUSTEE 1.0 0.0 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 Valentino D Carlotti TRUSTEE 1.0 0.0 X 0 0 0 Richard A Debs TRUSTEE 1.0 0.0 X 0 0 0 Gregory T Durant TRUSTEE 1.0 0.0 X 0 0 0 JUDITH W EVNIN TRUSTEE 1.0 0.0 X 0 0 0 Anne M Finucane TRUSTEE 1.0 0.0 X 0 0 0 Marina Kellen French TRUSTEE 1.0 0.0 X 0 0 0 SABRINA FUNG TRUSTEE 1.0 0.0 X 0 0 0 LARRY GAGOSIAN TRUSTEE (AS OF 6/4/20) 1.0 0.0 X 0 0 0 KELLY GRIER TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN R HOWE JR TRUSTEE 1.0 0.0 X 0 0 0 MARY ANNE HUNTSMAN TRUSTEE (AS OF 2/20/20) 1.0 0.0 X 0 0 0 Sarkis Jebejian SECRETARY 1.0 0.0 X X 0 0 0 Robert W Jones TRUSTEE 1.0 0.0 X 0 0 0 Philippe Khuong-Huu TRUSTEE (AS OF 10/4/19) 1.0 0.0 X 0 0 0 MICHAEL ByungJu KIM TRUSTEE 1.0 0.0 X 0 0 0 STEVEN J KIMBLE TRUSTEE (AS OF 6/4/20) 1.0 0.0 X 0 0 0 SUZIE KOVNER trustee 1.0 0.0 X 0 0 0 Evan Lamberg TRUSTEE (AS OF 2/20/20) 1.0 0.0 X 0 0 0 MICHAEL E LIEBOWITZ TRUSTEE 1.0 0.0 X 0 0 0 Terry J Lundgren TRUSTEE 1.0 0.0 X 0 0 0 THOMAS G MAHERAS TREASURER 1.0 0.0 X X 0 0 0 Andrew J Martin-Weber TRUSTEE (UNTIL 10/4/19) 1.0 0.0 X 0 0 0 HAROLD MCGRAW III TRUSTEE 1.0 0.0 X 0 0 0 Lester S Morse Jr TRUSTEE 1.0 0.0 X 0 0 0 CLARKE MURPHY TRUSTEE 1.0 0.0 X 0 0 0 Dennis M Nally TRUSTEE 1.0 0.0 X 0 0 0 Joshua Nash TRUSTEE 1.0 0.0 X 0 0 0 CHARLES B ORTNER TRUSTEE 1.0 0.0 X 0 0 0 GBENGA OYEBODE TRUSTEE 1.0 0.0 X 0 0 0 Emily K Rafferty TRUSTEE 1.0 0.0 X 0 0 0 Don M Randel TRUSTEE (UNTIL 10/4/19) 1.0 0.0 X 0 0 0 XIAOSHAN REN TRUSTEE (AS OF 6/4/20) 1.0 0.0 X 0 0 0 SUSAN W ROSE TRUSTEE 1.0 0.0 X 0 0 0 Joshua Ruch TRUSTEE 1.0 0.0 X 0 0 0 Sana H Sabbagh TRUSTEE 1.0 0.0 X 0 0 0 JEAN E SALATA TRUSTEE 1.0 0.0 X 0 0 0 SUKI SANDLER 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10023 Security 1502497 Vienna Philharmonic Orchestra BOSENDORFERSTRABE 12 VIENNA 0 AU A-1010 Artist fees 1445501 PJ Mechanical Building Services Cor 55 Broad Street NEW YORK NY 10004 Engineering 1393538 DCM Inc 330 West 38th Street Suite 207 NEW YORK NY 10018 Marketing & Tele-FR 707667 53 4913139 2258704 26389865 5296571 33561708 BOX OFFICE RECEIPTS-CH PRODUCED EVENTS 711130 9621185 9621185 PERFORMANCES PRODUCED BY OTHERS 711130 10208717 10208717 TOURS OF CARNEGIE HALL 711130 111770 111770 19941672 2991244 2991244 0 187 187 13289062 9507984 3781078 0 3781078 3781078 293680781 287113754 6567027 6567027 6567027 396333 4913139 562550 -166217 -166217 0 0 0 306398 134354 172044 172044 CATERING 900099 421349 228094 193255 SETTLEMENTS 900099 202000 202000 REIMBURSEMENTS 900099 120000 120000 80824 80824 824173 67672916 20422634 193255 13495319 830918 830918 128428 128428 0 0 0 0 5627994 1607624 3536113 484257 38000 38000 28736919 22683342 3474670 2578907 2411510 1927928 287351 196231 8795083 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ESTATE FUNDS 4926952 F PRIVATE EQUITY FUNDS 14557306 F 184492416 0 ACCRUED MIN. PENSION LIABILITY 23487137 ACCRUED PENSION COSTS 11994820 SUSTAINABLE INC PLAN LIABILITY 485233 35967190 80072977 438610 2536450 2975060 77097917 779887 -10204888 -9425001 67672916 119464295 2439788 20395368 22835156 96629139 779887 779887 97409026 OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES: $(9,507,984) COST OF GOODS SOLD (134,354) FUNDRAISING EVENTS (562,550) TOTAL OTHER LINE 4B = $(10,204,888) OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $9,507,984 COST OF GOODS SOLD 134,354 FUNDRAISING EVENTS 562,550 ACTUARIAL GAIN ON PENSION PLAN 10,190,480 TOTAL OTHER LINE 2D = $20,395,368 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. Part V Endowment Funds Form 990, Schedule D, Part V. Carnegie Hall's endowment funds support Carnegie Hall's activities, in accordance with various donor requirements. Europe (Including Iceland and Greenland) Program Services ARTS PROGRAMMING 779461 East Asia and the Pacific Program Services ARTS PROGRAMMING 328820 Central America and the Caribbean Investments 99851854 North America Program Services ARTS PROGRAMMING 812 South America Program Services ARTS PROGRAMMING 518 100961465 100961465 true false true true true false FOREIGN PROGRAM EXPENDITURES PART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS. X X X X X X X true DCM INC 261 WEST 35TH STREET SUITE 600 NEW YORK NY 10022 Tele. 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X X true true X X X X X false true false false false false false false false Clive Gillinson EXECUTIVE & ARTISTIC DIRECTOR 1337640 0 0 0 744653 0 43289 0 41823 0 2167405 0 0 0 PATRICIA LONG CHIEF FINANCIAL OFFICER 317107 0 0 52317 0 76309 0 6550 0 452283 0 26000 0 Susan J Brady CHIEF DEVELOPMENT OFFICER 276979 0 0 88411 0 118180 0 36991 0 520561 0 54406 0 Anna Weber GEN MGR ARTISTIC & OPERATION 333165 0 0 117890 0 120129 0 32844 0 604028 0 76125 0 Aaron Levine CHIEF INFORMATION OFFICER 285357 0 0 94282 0 114438 0 38397 0 532474 0 58261 0 Richard Malenka CHIEF ADMINISTRATIVE OFFICER 302938 0 0 93275 0 112964 0 13493 0 522670 0 58870 0 Vera Zlatarski GENERAL COUNSEL 295404 0 0 42840 0 56677 0 35044 0 429965 0 25333 0 Sarah Johnson CHIEF EDUCATION OFFICER 298943 0 0 81620 0 81183 0 14993 0 476739 0 52780 0 Philip Alfieri STAGEHAND 511350 0 0 0 0 0 74751 0 79259 0 665360 0 0 0 Christopher Amos CHIEF DIGITAL OFFICER 245505 0 0 47160 0 65720 0 16445 0 374830 0 0 0 Synneve Carlino CHIEF COMMUNICATIONS OFFICER 260957 0 0 57431 0 76060 0 13493 0 407941 0 36166 0 Kenneth Clark STAGEHAND 384120 0 0 0 0 0 65209 0 59539 0 508868 0 0 0 Dennis O'Connell STAGEHAND 453272 0 0 0 0 0 70395 0 70257 0 593924 0 0 0 SCHEDULE J, PART I, LINE 1A One officer received an immaterial amount that was spent on an exchange of tickets due to a Carnegie Hall commitment. This was not included in taxable compensation. HOUSING WAS PROVIDED FOR THE EXECUTIVE AND ARTISTIC DIRECTOR OF CARNEGIE HALL AND WAS REPORTED AS TAXABLE COMPENSATION. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM SCH J PART I LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, AARON LEVINE, RICHARD MALENKA, PATRICIA LONG, VERA ZLATARSKI, SARAH JOHNSON, SYNNEVE CARLINO AND Christopher Amos. 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, NOT SUBSTANTIALLY VESTED, AND NOT INCLUDED IN PARTICIPANT'S TAXABLE INCOME. PLAN PARTICIPANTS - CLIVE D. GILLINSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $472,079 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $115,958 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $79,667 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$88,738 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $60,953 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $89,663 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $61,587 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $82,867 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $56,920 PATRICIA LONG AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $41,667 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $31,333 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $80,780 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $56,000 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $42,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $33,333 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $55,500 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $38,666 Christopher Amos AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $46,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $36,667 A THE TRUST FOR CULTURAL RESOURCES OF THE CITY NY 911882413 649717VF9 2019-09-05 111784464 REFUNDING OF 2009 BONDS false false false A 0 0 112326763 0 0 0 1037067 0 0 0 111289696 0 2013 true false true true A false false false false false 0 false false false true A false true false false false false 0 false 0 false true A true PART I, LINE A, COLUMN (F) BONDS ISSUED TO CURRENT REFUND BONDS ISSUED ON 12/03/09. PART II, LINE 3, COLUMN (A) DIFFERENCE FROM ISSUE PRICE REPRESENTS INVESTMENT EARNINGS ON THE ESCROWED PROCEEDS APPLIED TO CURRENT REFUND THE PRIOR ISSUE. TWO SIGMA INVESTMENTS LLC SEE PART V 613281 INVESTMENTS false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS Organizations affiliated with members of the board of trustees occasionally provide services to Carnegie Hall. The arrangements for these services are negotiated on an arm's length basis and are reviewed by independent members of the board of trustees under the organization's conflict of interest policy. Two Sigma Investments LLC - Entity over 35% controlled by David M Siegel, Trustee. X 172391 5269336 FMV X VARIOUS MISC. 336 27235 FMV false true false SCHEDULE M, PART I, COLUMN (B) THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. Form 990 Part III Line 1 CARNEGIE HALL'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 Laurence G. Gagosian and Olivier Berggruen have a business relationship. Laurence G. Gagosian and Len Blavatnik have a business relationship. Laurence G. Gagosian and Nicola Bulgari have a business relationship. Laurence G. Gagosian and Anne M. Finucane have a business relationship. Laurence G. Gagosian and Marina Kellen French have a business relationship. Laurence G. Gagosian and Suzie Kovner have a business relationship. Laurence G. Gagosian and Sana H. Sabbagh have a business relationship. Laurence G. Gagosian and Sir Martin Sorrell have a business relationship. Laurence G. Gagosian and Richard Tsai have a business relationship. Sarkis Jebejian and Robert F. Smith have a business relationship. Thomas G. Maheras and Sanford I. Weill have a business relationship. David M. Siegel and Sanford I. Weill have a business relationship. Robert F. Smith and Sanford I. Weill have a business relationship. Sanford I. Weill and Joshua Nash have a business relationship. Sanford I. Weill and Richard Tsai have a business relationship. David S. Winter and Anne M. Finucane have a business relationship. David S. Winter and Laurence G. Gagosian have a business relationship. David S. Winter and Robert F. Smith have a business relationship. David S. Winter and Kurt G. Strovink have a business relationship. David S. Winter and Roy Weathers have a business relationship. BOARD REVIEW OF FORM 990 FORM 990, PART VI, SECTION A, LINE 11B - THE FORM 990 IS PREPARED BY CARNEGIE HALL'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF STAFF. THE DRAFT REPORT IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO ALL TRUSTEES BEFORE FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C - The Organizations conflict of interest policy for trustees, officers and key persons is intended to identify, disclose, evaluate and address actual, potential and apparent conflicts of interest that might, in fact or appearance, call into question these individuals duty of loyalty to Carnegie Hall, as well as to gather information required for the Form 990 Report. The independent board governance committee is responsible for overseeing implementation of and compliance with the Conflict of Interest Policy. Every covered person is furnished with a copy of the policy prior to the commencement of duties, and must submit an acknowledgment and disclosure statement prior to initial election, appointment or hiring, and annually thereafter, and update it as necessary to reflect changes during the course of the year. The governance committee reviews Conflict of Interest disclosures annually and as new disclosures are made. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A AND 15B - Compensation for the executive and artistic director and any other officers and the key employees of the organization is reviewed and approved by independent members of the board compensation committee or other independent trustees, following a review of comparability data (such as forms 990 and other sources of salary information for functionally comparable positions at similarly situated organizations in similar geographic locations). The deliberation and decision of these independent trustees is contemporaneously documented. PUBLIC DISCLOSURE Form 990, Part VI, Section C, Line 19 - Carnegie Hall makes its annual report which contains highlights of programs and financial information and five years of audited financial statements available on its website. The Form 990 is available upon request and on other websites such as guidestar.org. Carnegie Hall also makes key organizational policies, such as its Code of Ethics, Gift Acceptance Policies and Guidelines and Whistleblower policy, publicly available on its website. The governing documents and conflict of interest policy are not currently publicly available. NET ASSETS RECONCILIATION Form 990, Part XI, Line 9 NET PERIODIC GAIN FAS 158: (10,190,480) FORM 990, PART VI, SECTION A, LINE 1A PURSUANT TO ITS BY-LAWS, THE ORGANIZATIONS BOARD OF TRUSTEES DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE, SUBJECT TO THE LIMITATIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD. FORM 990, PART V, LINE 3 THE 990-T IS ON EXTENSION UNTIL 05/17/2021 AND WILL BE FILED BY THAT DATE. SPLIT INTEREST TRUST CRATS (1) CRAT NY CHC TRUST true Split Interest Tr Cruts (3) CRUT NY CHC Trust true Split Interest Trusts PLIF (1) PLIF NY CHC trust true false false false false false false false false false false false false false false false false false false false