2025-11-10T16:09:07-06:00 2025-06-30 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2024-07-01 131240132 FOX THEATRE INC F/K/A ATLANTA LANDMARKS INC FOXT 4048812109 660 PEACHTREE STREET NE ATLANTA GA 30308 WILLIAM RENSHAW VICE PRESIDENT & CFO 4048812109 2025-11-10 1 0 JORDAN H JONES P01541391 4042627920 2024 2025-03-06 01:10:19Z ALLAN VELLA 660 PEACHTREE STREET NE ATLANTA GA 30308 70344550 0 X WWW.FOXTHEATRE.ORG X 1974 GA TO PRESERVE AND SHARE THE FOX THEATRE 18 18 623 727 12900 1025 1301229 1291507 29619921 27030776 3313552 3727427 7176068 5315904 41410770 37365614 525470 796250 0 0 13734738 14498279 0 0 179923 15142828 14997287 29403036 30291816 12007734 7073798 123393824 132935693 14228590 13672292 109165234 119263401 X TO PRESERVE AND SHARE THE FOX THEATRE 0 0 22327821 2750 32103964 SEE SCHEDULE O ATLANTA'S FOX THEATRE IS A WORLD-RENOWNED CONCERT AND EVENT VENUE LIKE NO OTHER. CONCEIVED AS THE HEADQUARTERS FOR THE ATLANTA SHRINER'S ORGANIZATION IN 1928, THE BUILDING WAS DESIGNED TO EVOKE THE MYSTERY AND MAGIC OF THE ANCIENT NEAR EAST. SPANISH PALACES AND EGYPTIAN TEMPLES INFLUENCED THE BUILDING'S ELABORATE AND INTENSELY ORNATE DESIGN WHICH FEATURES SOARING DOMES, SWEEPING ARCHWAYS, STUNNING GOLD LEAF, AND SUMPTUOUS INTERIOR DETAILS INCLUDING A VAST COBALT "SKY" WITH A SEA OF TWINKLING STARS. THE BUILDING WAS ENHANCED BY MOVIE MOGUL WILLIAM FOX IN 1929 AND THE VENUE FLOURISHED AS ATLANTA'S PREMIERE MOVIE PALACE UNTIL 1932, WHEN THE ECONOMIC IMPACT OF THE GREAT DEPRESSION FORCED WILLIAM FOX AND THE THEATRE INTO BANKRUPTCY. THE ATLANTA ICON WAS PURCHASED AT AUCTION FOR A FRACTION OF ITS ORIGINAL COST AND REMAINED IN HIGH DEMAND FOR THE NEXT THREE DECADES, SHOWING HUNDREDS OF ACCLAIMED FILMS AND HOSTING LIVE PERFORMANCES FROM LEGENDARY ENTERTAINERS.DESPITE THE FOX'S SUCCESS, LANDMARK MOVIE PALACES HAD BEGUN TO FALL OUT OF FAVOR IN THE 1960S AS CUSTOMERS MIGRATED TO THE SUBURBS. IN 1974, THE FOX THEATRE CLOSED ITS DOORS, AND THE STUNNING LANDMARK, BELOVED FOR GENERATIONS, WAS SUDDENLY FACING DEMOLITION. CONFRONTED WITH THE POSSIBILITY OF LOSING THE ICONIC BUILDING, THE RESIDENTS OF ATLANTA SPRANG INTO ACTION. THEY FORMED A NON-PROFIT CALLED ATLANTA LANDMARKS AND LAUNCHED THE NOW LEGENDARY "SAVE THE FOX" CAMPAIGN, WHICH RAISED FUNDS TO SAVE THE BUILDING FROM DEMOLITION. ATLANTA LANDMARKS (NOW CALLED FOX THEATRE, INC.) CONTINUES TO RUN THE THEATRE TODAY, MAKING IT ONE OF AN ELITE GROUP OF NOT-FOR-PROFIT THEATRES IN THE COUNTRY COMMITTED TO MAKING PERFORMANCE ART ACCESSIBLE TO EVERYONE.NORMALLY, THE AWARD-WINNING FOX THEATRE HOSTS MORE THAN 200 PERFORMANCES ANNUALLY AND WELCOMES OVER 500,000 VISITORS TO EXPERIENCE THE BEST IN BROADWAY, CONCERTS, BALLET, COMEDY, AND FILM. THE FOX HAS BEEN WIDELY RECOGNIZED FOR ITS EXCELLENCE IN ARTS AND ENTERTAINMENT, PRESERVATION, AND ARTS EDUCATION. NOTABLY, THE THEATRE WAS RANKED #1 HIGHEST GROSSING THEATRE WORLDWIDE (5,000 SEATS OR LESS) BY BILLBOARD MAGAZINE IN 2024, AND #3 IN POLLSTAR MAGAZINE FOR TICKET SALES WORLDWIDE FOR VENUES (2,001 - 5,000 SEATS). IT WAS ALSO NAMED THE INTERNATIONAL ENTERTAINMENT BUYERS ASSOCIATION THEATRE OF THE YEAR IN 2025. ADDITIONALLY, THE FOX WAS AWARDED VENUESNOW'S #1 TOP STOP OF THE DECADE IN 2019. ROLLING STONE MAGAZINE ALSO LISTED THE FOX AS ONE OF "THE BEST BIG ROOMS IN AMERICA." FOR THE PAST TWO DECADES, THE FOX THEATRE HAS CONSISTENTLY BEEN RANKED IN THE TOP THREE THEATRES IN NORTH AMERICA FOR GROSS TICKET SALES, CEMENTING ITS LEGACY AS A BELOVED ATLANTA ICON AND A HISTORIC ENTERTAINMENT VENUE FOR GENERATIONS TO COME. THE BOARD OF DIRECTORS OF FOX THEATRE, INC. CONTINUE TO MAINTAIN OUR CURRENT MISSION "TO PRESERVE AND SHARE THE FOX THEATRE AND VISION "TO BE ATLANTA'S PREEMINENT CULTURAL ICON THAT ENRICHES THE HUMAN SPIRIT AND TO FURTHER STATE THAT OUR PRIMARY MISSION OF PRESERVING AND SHARING THE FOX THEATRE CAN ONLY BE ACCOMPLISHED THROUGH ADVANCING THE ARTS IN BOTH METRO ATLANTA AND THE STATE BY PROVIDING ARTS EDUCATION THROUGH OUR COMMUNITY PARTNERSHIPS EFFORT FOX GIVES (FORMERLY THE FOX THEATRE INSTITUTE), AND CULTURALLY SIGNIFICANT PROGRAMMING AND/OR EXHIBITS IN THE FOX THEATRE AND/OR THROUGH FOX GIVES NETWORK OF THEATRES FOR THE ENRICHMENT AND BENEFIT OF THE CITIZENS OF THE STATE OF GEORGIA. 1444694 793500 114438 SEE SCHEDULE OFOX GIVES (FORMERLY FTI) IS AN AWARD-WINNING OUTREACH PROGRAM OFFERING HISTORIC PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION TO PERFORMING ARTS VENUES IN GEORGIA AND THE REGION. CREATED BY ATLANTA'S FOX THEATRE - AN ICONIC ATTRACTION WIDELY APPLAUDED FOR BEING A CATALYST FOR POSITIVE CHANGE IN THE COMMUNITY - FOX GIVES PAYS IT FORWARD, HELPING OTHER CULTURAL INSTITUTIONS RENEW, REINVIGORATE AND RESTORE ARTISTIC VITALITY IN THEIR RESPECTIVE COMMUNITIES. IN KEEPING ENVIRONMENTAL AND ECONOMIC IMPACT TOP OF MIND, FOX GIVES OFFERS THE FINANCIAL ASSISTANCE, RESTORATION SUPPORT, AND OPERATIONS MENTORING NEEDED TO LEVERAGE SCARCE RESOURCES AND STIMULATE LOCAL ECONOMIES.FOX GIVES WAS FOUNDED IN 2008 IN RESPONSE TO A STATEWIDE NEED FOR ASSISTANCE WITH THE RESTORATION AND OPERATION OF GEORGIA'S HISTORIC THEATRES. DURING ITS BRIEF HISTORY, FOX GIVES HAS BECOME AN INDISPENSABLE RESOURCE FOR HISTORIC THEATRES THROUGHOUT THE STATE, FULFILLING THE FOX THEATRE'S VISION TO SHARE ITS EXPERIENCE IN HISTORIC PRESERVATION AND THEATRE OPERATIONS WITH OTHERS. AT A TIME WHEN PRESERVATION AND ARTS AGENCIES ARE EXPERIENCING BUDGET CUTBACKS, FOX GIVES IS FILLING A COMMUNITY NEED BY AWARDING GRANTS AND PROVIDING SUPPORT TO THESE COMMUNITY LANDMARKS. THROUGH OUR PRESERVATION GRANT PROGRAM, FOX GIVES PROVIDES SINGLE YEAR AND MULTI-YEAR GRANTS. IN SHORT, FOX GIVES STRENGTHENS COMMUNITIES THROUGH THEATRE. COMBINED, IN THE FISCAL YEARS OF 2024-2025 FOX GIVES HAS CONTRIBUTED MORE THAN $4.2 MILLION IN GRANTS TO THEATRES IN GEORGIA, INCLUDING OVER $323,000 FOR BLOCK BOOKING GRANTS.AS PART OF THE FOX THEATRE'S COMMUNITY PARTNERSHIPS PROGRAM, THE FOX THEATRE ALSO HAS AN EDUCATION PILLAR UNDER WHICH LIVES BOTH "FOX IN A BOX" FOR ELEMENTARY STUDENTS K-5 AND FOX GIVES "ALL ACCESS PASS" FOR HIGH SCHOOL STUDENTS GRADES 9-12."FOX IN A BOX" IS AN INTERACTIVE SCHOOL EXHIBIT THAT FOCUSES ON HOW IMPORTANT EVENTS IN THE FOX THEATRE'S TIMELINE INTERSECT WITH KEY CLASSROOM LESSONS, FROM AMERICAN HISTORY AND THE CIVIL RIGHTS MOVEMENT TO ECONOMICS AND THE IMPORTANCE OF COMMUNITIES. ELEMENTARY STUDENTS ARE THEN CHALLENGED TO THINK HOW COMMUNITIES CAN COME TOGETHER TO SHARE AND EXPERIENCE AND TO PROTECT WHAT'S IMPORTANT TO THEM. SINCE 2014, WE HAVE BROUGHT THE FOX IN A BOX PROGRAM TO MORE THAN 64,000 STUDENTS, 4,700 EDUCATORS AND OVER 15,700 CITIZENS THROUGH THE GEORGIA PUBLIC LIBRARY SYSTEM.THE ALL-ACCESS PROGRAM IS DESIGNED TO PROVIDE HIGH SCHOOL STUDENTS EXPOSURE TO THE ARTS, AS WELL AS EXPOSURE TO VOCATIONAL OPPORTUNITIES IN THE THEATRE AND FILM INDUSTRIES. THREE HIGH SCHOOL CLASSES WILL ATTEND TWO BROADWAY SHOWS AT THE FOX THEATRE PER ACADEMIC YEAR, PRE-TRIP SITE VISIT WITH THE FOX EDUCATION MANAGER, PRE-SHOW TALK BACK ABOUT VOCATIONAL OPPORTUNITIES IN THE THEATRE AND FILM INDUSTRIES. ONE STUDENT PER YEAR WILL BE AWARDED A PERFORMING ARTS SCHOLARSHIP. AND THE PERFORMING ARTS MANAGER WILL PROVIDE A FOLLOW UP ONLINE SEMINAR. 23772515 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 152 0 1 623 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X WILLIAM RENSHAW 4048812027 660 PEACHTREE STREET NE ATLANTA GA 30308 ROBYN BARKIN CHAIR 5.00 X X 0 0 0 MARK ADAMS DIRECTOR 5.00 X 0 0 0 LATANZA ADJEI DIRECTOR 5.00 X 0 0 0 RENEE DYE DIRECTOR 5.00 X 0 0 0 RYAN HALPERN DIRECTOR 5.00 X 0 0 0 LARRY HANSON DIRECTOR 5.00 X 0 0 0 DOUG HOOKER DIRECTOR 5.00 X 0 0 0 DAVID HUTCHISON DIRECTOR 5.00 X 0 0 0 DR RICHARD KANNWISCHER DIRECTOR 5.00 X 0 0 0 BARBARA KING DIRECTOR 5.00 X 0 0 0 LAUREN KOONTZ DIRECTOR 5.00 X 0 0 0 SONJUI KUMAR DIRECTOR 5.00 X 0 0 0 CELENA MATLOCK DIRECTOR 5.00 X 0 0 0 JAY MYERS DIRECTOR 5.00 X 0 0 0 IVAN SHAMMAS DIRECTOR 5.00 X 0 0 0 GLENN ROMM DIRECTOR 5.00 X 0 0 0 HOWARD SMITH DIRECTOR 5.00 X 0 0 0 SCOTT TAYLOR DIRECTOR 5.00 X 0 0 0 ALLAN C VELLA PRESIDENT & CEO 40.00 X 1293331 0 64248 WILLIAM RENSHAW VICE PRESIDENT & CFO 40.00 X 339539 0 57158 JAMIE VOSMEIER VICE PRESIDENT OF SALES AND MARKETING 40.00 X 258442 0 30439 RACHEL BOMELI VICE PRESIDENT OF FACILITY OPERATIONS 40.00 X 246772 0 34944 SHELLY KLEPPSATTEL SECRETARY 40.00 X 82280 0 18961 FAUSTINA BROOKS DIRECTOR OF FINANCE 40.00 X 182232 0 23933 LUCY FREAS DIRECTOR OF PROGRAMMING 40.00 X 211032 0 46109 ALY GRUBB DIRECTOR OF SALES & MARKET 40.00 X 136176 0 42942 SAXTON SCOTT DIRECTOR OF FOOD & BEVERAG 40.00 X 125719 0 27517 LEIGH ALLISON BURNS DIRECTOR, COMMUNITY PARTNERSHIPS 40.00 X 143488 0 19897 3019011 0 366148 16 0 1 0 AEG PRESENTS LLC 425 W 11TH STREET SUITE 300 LOS ANGELES CA 90015 PROMOTER 3316424 JS TOURING LLC 404 FISHER LANE DELRAY BEACH FL 33483 PROMOTER 731160 WME ENTERTAINMENT LLC DBA CROOKED TOURIN 54 MUSIC SQUARE EAST NASVHILLE TN 37203 PROMOTER 419287 OUTBACK PRESENTS LLC 150 3RD AVE SOUTH NASVHILLE TN 37201 PROMOTER 254547 LIVING ALL ALONE LLC 18375 VENTURA BLVD SUITE 425 TARZANA CA 91356 PROMOTER 159090 10 46200 1245307 1291507 TICKETS & HANDLING FEES 711110 10709956 10709956 THEATRE & BALLROOM RENTAL 531120 8853309 8840409 12900 RESTORATION FEES 711110 3019780 3019780 TUITION/MEMBERSHIP 711110 2599404 2599404 FOX PROMOTIONS 711110 1848327 1848327 27030776 2650299 2650299 115378 0 115378 115378 115378 31648712 30571584 1077128 1077128 1077128 7563297 2407352 5155945 5155945 MISCELLANEOUS REVENUE 900099 44581 44581 44581 37365614 32218402 12900 3842805 788750 788750 7500 7500 2931543 2106103 800367 25073 9002491 7729051 1269844 3596 306398 264898 41384 116 1364820 1221588 141506 1726 893027 739325 151648 2054 106879 86428 20451 147603 147603 41500 41500 60000 60000 301697 301697 208534 162047 46487 423048 294341 128707 210222 180389 29833 528570 108656 419612 302 2974933 2863909 102174 8850 97930 62908 35022 96035 43030 53005 2352061 2281499 63506 7056 535709 67347 468175 187 PERFORMANCE RELATED FEE 5452308 3694558 1635525 122225 SUPPLIES 1221982 1070188 143056 8738 BANKING AND CREDIT CARD 238276 238276 30291816 23772515 6339378 179923 25016808 22275364 1081519 1004176 407493 422573 330922 549598 58130313 27326454 30142175 30803859 64784005 75671191 1545442 2132372 85460 76560 123393824 132935693 3410234 2518975 10818356 11153317 14228590 13672292 X 109165234 119263401 109165234 119263401 123393824 132935693 7073798 3024369 0 X 0 1 X 1 0 X 10146578 2547534 880326 1301229 1291507 16167174 2406756 24950820 27473786 35735754 30932148 121499264 12553334 27498354 28354112 37036983 32223655 137666438 18333 754890 693738 814813 723762 3005536 0 18333 754890 693738 814813 723762 3005536 134660902 670825 844304 1817324 2612428 2765677 8710558 670825 844304 1817324 2612428 2765677 8710558 202934 2539195 3145677 4009488 3706506 13603800 13427093 30881853 33317113 43658899 38695838 159980796 0.84170 0.84700 0.05440 0.04750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 1410041 1410041 45510992 20722565 24788427 6275265 3091048 3184217 4934015 3512841 1421174 30803859 BOX OFFICE & OTHER DEPOSITS 10472802 OTHER CURRENT LIABILITIES 680515 11153317 X 42570638 3024369 75000 3099369 39471269 301697 -2407352 -2105655 37365614 32472471 75000 2407352 2482352 29990119 301697 301697 30291816 PART X, LINE 2: NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAXES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 48-7-25(A) OF THE GEORGIA REVENUE CODE. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,407,352. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,407,352. 1 ARTS & CULTURAL AUTHORITY OF CLAXTON AND EVANS COUNTY PO BOX 1 CLAXTON GA 30417 852627853 501(C)(3) 75000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION HART COUNTY COMMUNITY THEATRE PO BOX 55 HARTWELL GA 30643 581381124 501(C)(3) 250000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION CITY OF HOGANSVILLE 111 HIGH STREET HOGANSVILLE GA 30230 586000694 34000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION FRIENDS OF THE STRAND 117 NORTH PARK SQUARE MARIETTA GA 30060 200210688 501(C)(3) 36000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION SPRINGER OPERA HOUSE ARTS ASSOCIATION 103 10TH ST COLUMBUS GA 31901 237025084 501(C)(3) 60000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION CHATTOOGA COUNTY 10035 COMMERCE STREET SUMMERVILLE GA 30747 586000798 20000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION CITY OF CANTON GA 110 ACADEMY STREET CANTON GA 30114 586000532 23000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION CITY OF WINTERVILLE 125 N CHURCH ST WINTERVILLE GA 30683 581049690 58000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION FESTIVAL HALL INC 201 NORTH MAIN STREET GREENSBORO GA 30642 272365249 501(C)(3) 25000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS 60 EXECUTIVE PARK SOUTH NE ATLANTA GA 30329 581259426 37500 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION 1530 NEWCASTLE ST BRUNSWICK GA 31520 582561436 501(C)(3) 37500 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION SAUTEE NACOOCHEE COMMUNITY ASSOCIATION INC 283 GA-255 SAUTEE NACOOCHEE GA 30571 581655784 501(C)(3) 25000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION THE ARTS COUNCIL INC 331 SPRING STREET SW GAINESVILLE GA 30501 581163155 501(C)(3) 75000 0 PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION 13 0 SCHOLARSHIP 1 7500 PART I, LINE 2: THE ORGANIZATION IS IN CLOSE CONTACT WITH THE GRANTEES ON AN ONGOING BASIS TO SEE THAT GRANTS ARE USED AS INTENDED. X X X X X X 0 0 0 0 0 1 0 1 0 ALLAN C VELLA PRESIDENT & CEO 638956 0 654375 0 0 0 19761 0 44487 0 1357579 0 0 0 WILLIAM RENSHAW VICE PRESIDENT & CFO 274539 0 65000 0 0 0 18721 0 38437 0 396697 0 0 0 JAMIE VOSMEIER VICE PRESIDENT OF SALES AND MARKETIN 203442 0 55000 0 0 0 15553 0 14886 0 288881 0 0 0 RACHEL BOMELI VICE PRESIDENT OF FACILITY OPERATION 194772 0 52000 0 0 0 12418 0 22526 0 281716 0 0 0 LUCY FREAS DIRECTOR OF PROGRAMMING 196032 0 15000 0 0 0 11354 0 34755 0 257141 0 0 0 FAUSTINA BROOKS DIRECTOR OF FINANCE 167232 0 15000 0 0 0 11279 0 12654 0 206165 0 0 0 ALY GRUBB DIRECTOR OF SALES & MARKET 121176 0 15000 0 0 0 8244 0 34698 0 179118 0 0 0 LEIGH ALLISON BURNS DIRECTOR, COMMUNITY PARTNERSHIPS 128488 0 15000 0 0 0 7466 0 12431 0 163385 0 0 0 SAXTON SCOTT DIRECTOR OF FOOD & BEVERAG 97939 0 27780 0 0 0 7733 0 19784 0 153236 0 0 0 PART I, LINE 6 PRESIDENT/CEO MAY RECEIVE A BONUS BASED ON THE ACHIEVEMENT OF FINANCIAL RESULTS FROM THE FOX THEATRE OPERATING DIVISION. SENIOR MANAGEMENT MAY RECEIVE A BONUS BASED ON THE ACHIEVEMENT OF FINANCIAL RESULTS FROM THE FOX THEATRE OPERATING DIVISION. PART I, LINE 7 PRESIDENT/CEO MAY RECEIVE A BONUS BASED ON THE NET INCOME FROM THE FOX THEATRE OPERATING DIVISION. SENIOR MANAGEMENT MAY RECEIVE A BONUS BASED ON THE INCOME FROM THE FOX THEATRE OPERATING DIVISION. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FROM THE AUDITED FINANCIAL STATEMENTS. THE RETURN IS REVIEWED BY THE AUDIT & COMPENSATION COMMITTEE AND SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FOR SENIOR MANAGEMENT, THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE THEATRE. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATLY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE ORGANIZATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE HAS MATERIAL FINANCIAL INTEREST. EACH DIRECTOR IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE THEATRE DOES BUSINESS WITH AN ENTITY IN WHICH A DIRECTOR HAS MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR BENEFIT OF THE ORGANIZATION, AND IN ACCORDANCE WITH APPLICABLE CONFLICT INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT/CEO AND OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM WAS REVIEWED IN FISCAL YEAR 2024 BY AN OUTSIDE COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED ON SITE.