2020-03-04T15:35:48-06:00 2019-06-30 KPMG LLP 8350 BROAD STREET SUITE 900 McLean VA 22102 990 2018-07-01 131923626 THE CARNEGIE HALL CORPORATION % PATRICIA LONG CARN 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 PATRICIA LONG CFO 2129039600 2020-03-03 true MARGARET A BRADSHAW P00501222 7032868000 2020-02-25 167.68.102.5 54028020200645000000 2020-03-04 P FED0F4F00E13C93036B46A5186676F70C1989D67 AFE95D75D0C79F073606F036B85FA786139E1442 2018 2020-09-22 18:59:49Z CARNEGIE HALL CLIVE GILLINSON 881 SEVENTH AVENUE NEW YORK NY 10019 345314920 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. 61 59 832 243 322862 54666786 44016554 34006146 34086472 11066132 4902668 3690131 4177519 103429195 87183213 834356 843555 0 0 48276831 49391474 451247 543380 6755262 55579659 57498298 105142093 108276707 -1712898 -21093494 676657701 658043844 157644821 160842056 519012880 497201788 X SEE SCHEDULE O false false 25258538 16131950 CARNEGIE HALL PRODUCED EVENTS: OF THE 138 EVENTS THAT CARNEGIE HALL PRODUCED, 53% OF THE CONCERTS WERE HELD IN STERN AUDITORIUM/PERELMAN STAGE, 17% 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 OFFERED BOTH AS SUBSCRIPTION SERIES AND AS SINGLE EVENTS. 25946112 17907395 HALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, CARNEGIE HALL LEASES AND MANAGES CARNEGIE HALL AS AN AUDITORIUM FOR CONCERTS AND OTHER PERFORMANCES. 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 643. 17444966 843555 THE WEILL MUSIC INSTITUTE AT CARNEGIE HALL CREATES BROAD-REACHING MUSIC EDUCATION AND SOCIAL IMPACT 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. 9188503 REAL ESTATE OPERATIONS 4711466 746476 OTHER OPS & SPECIAL PROJECTS 13899969 746476 82549585 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 682 0 true 832 true true false false false false false true true false false false false true false X 61 59 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 PATRICIA LONG 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 X EARLE S ALTMAN TRUSTEE (UNTIL 10/4/18) 1.0 0.0 X 0 0 0 MARTINA ARROYO TRUSTEE (UNTIL 6/6/19) 1.0 0.0 X 0 0 0 EMANUEL AX TRUSTEE (UNTIL 6/6/19) 1.0 0.0 X 64000 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 OLIVIER BERGGRUEN TRUSTEE (AS OF 6/6/19) 1.0 0.0 X 0 0 0 GIANCARLA BERTI TRUSTEE (AS OF 10/4/18) 1.0 0.0 X 0 0 0 Kenneth J Bialkin TRUSTEE 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 (AS OF 2/13/19) 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 JOYCE DIDONATO TRUSTEE (UNTIL 6/6/19) 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 RENEE FLEMING TRUSTEE (UNTIL 6/6/19) 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 Clive Gillinson EXECUTIVE & ARTISTIC DIRECTOR 60.0 0.0 X X 2248038 0 92250 KELLY GRIER TRUSTEE (AS OF 6/6/19) 1.0 0.0 X 0 0 0 MARILYN HORNE TRUSTEE (UNTIL 6/6/19) 1.0 0.0 X 6500 0 0 Stephen R Howe Jr TRUSTEE 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 MICHAEL BYUNGJU KIM TRUSTEE 1.0 0.0 X 0 0 0 SUZIE KOVNER TRUSTEE 1.0 0.0 X 0 0 0 Robert K Kraft TRUSTEE (UNTIL 10/2/18) 1.0 0.0 X 0 0 0 LANG LANG TRUSTEE (UNTIL 6/6/19) 1.0 0.0 X 0 0 0 ISABEL LEONARD TRUSTEE (UNTIL 6/6/19) 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 YO-YO MA TRUSTEE (UNTIL 6/6/19) 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 1.0 0.0 X 0 0 0 AUDRA MCDONALD TRUSTEE (UNTIL 6/6/19) 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 JESSYE NORMAN TRUSTEE (until 6/6/19) 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 William G Parrett TRUSTEE (UNTIL 10/4/18) 1.0 0.0 X 0 0 0 Don M Randel TRUSTEE 1.0 0.0 X 0 0 0 EMILY K RAFFERTY TRUSTEE (AS OF 10/04/18) 1.0 0.0 X 0 0 0 SUSAN W ROSE TRUSTEE 1.0 0.0 X 0 0 0 Charles M Rosenthal TRUSTEE (UNTIL 4/10/19) 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 TRUSTEE 1.0 0.0 X 0 0 0 BEATRICE SANTO DOMINGO TRUSTEE 1.0 0.0 X 0 0 0 THOMAS P SCULCO MD TRUSTEE 1.0 0.0 X 0 0 0 Tracy Chutorian Semler TRUSTEE 1.0 0.0 X 0 0 0 STANLEY S SHUMAN TRUSTEE 1.0 0.0 X 0 0 0 DAVID M SIEGEL TRUSTEE 1.0 0.0 X 0 0 0 AJC Smith TRUSTEE 1.0 0.0 X 0 0 0 Robert F Smith CHAIRMAN 1.0 0.0 X X 0 0 0 SARAH BILLINGHURST SOLOMON TRUSTEE 1.0 0.0 X 0 0 0 SIR MARTIN SORRELL TRUSTEE 1.0 0.0 X 0 0 0 KURT G STROVINK TRUSTEE 1.0 0.0 X 0 0 0 JAMES TAYLOR TRUSTEE (UNTIL 6/6/19) 1.0 0.0 X 0 0 0 Richard Tsai TRUSTEE 1.0 0.0 X 0 0 0 IGOR TULCHINSKY TRUSTEE 1.0 0.0 X 0 0 0 Linda J Wachner TRUSTEE 1.0 0.0 X 0 0 0 Darren Walker TRUSTEE 1.0 0.0 X 0 0 0 ROY WEATHERS TRUSTEE 1.0 0.0 X 0 0 0 Sanford I Weill PRESIDENT 1.0 0.0 X X 0 0 0 DAVID S WINTER TRUSTEE 1.0 0.0 X 0 0 0 James D Wolfensohn TRUSTEE 1.0 0.0 X 0 0 0 JUDY FRANCIS ZANKEL TRUSTEE 1.0 0.0 X 0 0 0 Patricia Long CHIEF FINANCIAL OFFICER 60.0 0.0 X 350851 0 79588 Susan J Brady CHIEF DEVELOPMENT OFFICER 60.0 0.0 X 356908 0 145025 Anna Weber GEN MGR ARTISTIC & OPERATION 60.0 0.0 X 438370 0 141250 Aaron Levine CHIEF INFORMATION OFFICER 60.0 0.0 X 370815 0 138804 Richard Malenka CHIEF ADMINISTRATIVE OFFICER 60.0 0.0 X 385543 0 113053 Vera Zlatarski GENERAL COUNSEL 60.0 0.0 X 308574 0 83799 Sarah Johnson CHIEF EDUCATION OFFICER 60.0 0.0 X 368488 0 93039 Philip Alfieri STAGEHAND 80.0 0.0 X 503078 0 151458 Kenneth Beltrone STAGEHAND 80.0 0.0 X 325469 0 110608 Synneve Carlino CHIEF COMMUNICATIONS OFFICER 60.0 0.0 X 307117 0 83435 Kenneth Clark STAGEHAND 80.0 0.0 X 387195 0 124805 Dennis O'Connell STAGEHAND 80.0 0.0 X 467256 0 143219 6888202 0 1500333 95 false true false STEALTH SECURITY ASSOC LLC Lincoln Center Plaza NEW YORK NY 10023 SECURITY 1164530 THE NEW YORK TIMES CO 620 8th Avenue NEW YORK NY 10018 ADVERTISING 884752 VIENNA PHILHARMONIC ORCHESTRA BOSENDORFERSTRABE 12 VIENNA 0 AU A-1010 ARTIST FEES 850260 DCM INC 330 West 38th Street Suite 207 NEW YORK NY 10018 MKT & TELE FUND 807550 CAPACITY INTERACTIVE CONSULTING LLC 1239 BROADWAY SUITE 1103 NEW YORK NY 10001 ADVERTISING 121305 65 8494657 2136530 33385367 1264706 44016554 BOX OFFICE RECEIPTS-CH PRODUCED EVENTS 711130 16131950 16131950 PERFORMANCES PRODUCED BY OTHERS 711130 17800713 17800713 TOURS OF CARNEGIE HALL 711130 153809 153809 34086472 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PENSION LIABILITY 13296657 ACCRUED PENSION COSTS 15164041 SUSTAINABLE INC PLAN LIABILITY 264430 28725128 103888866 4118121 2612845 6730966 97157900 769620 -10744307 -9974687 87183213 125039180 2606773 14925320 17532093 107507087 769620 769620 108276707 OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES: $(9,598,535) COST OF GOODS SOLD (266,071) FUNDRAISING EVENTS (879,701) TOTAL OTHER LINE 4B = $(10,744,307) OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $9,598,535 COST OF GOODS SOLD 266,071 FUNDRAISING EVENTS 879,701 ACTUARIAL GAIN ON PENSION PLAN 4,181,013 TOTAL OTHER LINE 2D = $14,925,320 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 442747 East Asia and the Pacific Program Services ARTS PROGRAMMING 1067000 Central America and the Caribbean Investments 94362481 95872228 95872228 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 St New York NY 10001 Tele. 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X true true X X X X X false true false false false false false false false Clive Gillinson EXECUTIVE & ARTISTIC DIRECTOR 1302168 945870 84353 7897 2340288 Patricia Long CHIEF FINANCIAL OFFICER 309307 41544 73418 6170 430439 22000 Susan J Brady CHIEF DEVELOPMENT OFFICER 270957 85951 111240 33785 501933 52800 Anna Weber GEN MGR ARTISTIC & OPERATION 324313 114057 111567 29683 579620 73500 Aaron Levine CHIEF INFORMATION OFFICER 279177 91638 103678 35126 509619 56533 Richard Malenka CHIEF ADMINISTRATIVE OFFICER 295227 90316 100771 12282 498596 56834 Vera Zlatarski GENERAL COUNSEL 282401 26173 47364 36435 392373 12000 Sarah Johnson CHIEF EDUCATION OFFICER 290868 77620 79305 13734 461527 50000 Philip Alfieri STAGEHAND 503078 73481 77977 654536 Kenneth Beltrone STAGEHAND 325469 60160 50448 436077 Synneve Carlino CHIEF COMMUNICATIONS OFFICER 253024 54093 71153 12282 390552 34167 Kenneth Clark STAGEHAND 387195 64790 60015 512000 Dennis O'Connell STAGEHAND 467256 70794 72425 610475 SCHEDULE J, PART I, LINE 1A 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, AND SYNNEVE CARLINO. 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 - $673,296 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $112,125 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $77,250 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$86,094 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $59,122 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $86,704 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $59,740 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $80,407 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $55,213 PATRICIA LONG AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $36,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $28,000 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $76,780 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $53,560 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $25,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $26,667 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $52,833 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $37,333 A THE TRUST FOR CULTURAL RESOURCES OF THE CITY NY 911882413 649717QJ7 2009-12-03 109769382 Ref 2002 Bds and Capital Improveme false false false A 0 0 109894848 0 0 0 1659202 0 0 66449326 41660854 0 2013 true false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false false A true SCHEDULE K, PART I, BOND ISSUE: (A) Issurer Name: The Trust for Cultural Resources of the City of New York (F) Description of Purpose: The proceeds of the bonds were used to (a) construct, renovate, and equip the corporation's facilities and (b) current refund the Trust for Cultural Resources of the City of New York Carnegie Hall Revenue Bonds, Series 2002. The 2002 Bonds were issued on April 24, 2002. Part IV, Line 2c, Column A: The date of the rebate computation was January 29, 2015. TWO SIGMA INVESTMENTS LLC SEE PART V 1053612 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 18390 1211993 FMV X VARIOUS MISC. 436 52713 FMV false false false 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 THOMAS MAHERAS AND SANFORD I. WEILL HAVE A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND SANFORD I. WEILL HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND JOSHUA NASH HAVE A BUSINESS RELATIONSHIP. ROBERT JONES AND DAVID SIEGEL HAVE A BUSINESS RELATIONSHIP ROBERT SMITH AND SARKIS JEBEJIAN HAVE A BUSINESS RELATIONSHIP. ROBERT JONES AND MICHAEL LIEBOWITZ HAVE A BUSINESS RELATIONSHIP. ROBERT SMITH AND SANFORD WEILL HAVE A BUSINESS RELATIONSHIP. SANFORD WEILL AND LANG LANG HAVE A BUSINESS RELATIONSHIP. DAVID WINTER AND ANNE FINUCANE HAVE A BUSINESS RELATIONSHIP. DAVID WINTER AND ROBERT SMITH HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND ROBERT K. KRAFT HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND KENNETH J. BIALKIN HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND RICHARD TSAI 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 four 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: (4,181,013) Adoption of Accounting Standard (660,778) ------------------- (4,841,791) 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 05/15/2020 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