2026-05-12T13:55:21-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 132584273 ALVIN AILEY DANCE FOUNDATION INC ALVI 2124059000 405 WEST 55TH STREET NEW YORK NY 10019 PAMELA ROBINSON CHIEF FINANCIAL OFFICER 2124059000 2026-05-12 1 1 KERRI N BOGDA P00760402 7177404863 2026-05-12 2024 2025-03-06 01:10:19Z BENNETT RINK 405 WEST 55TH STREET NEW YORK NY 10019 88156625 0 X WWW.ALVINAILEY.ORG X 1958 NY ALVIN AILEY DANCE FOUNDATION'S MISSION IS TO FURTHER THE PIONEERING VISION OF ALVIN AILEY. 29 28 770 44 26973 2431 13220165 11530114 23488244 24896597 11294697 13048493 72077 -456190 48075183 49019014 1771722 1854100 0 0 29498152 29621334 61165 83186 3008932 24303332 22901547 55634371 54460167 -7559188 -5441153 260776404 260604125 33843100 31484590 226933304 229119535 X ALVIN AILEY DANCE FOUNDATION'S MISSION IS TO FURTHER THE PIONEERING VISION OF THE CHOREOGRAPHER, DANCER, AND CULTURAL LEADER ALVIN AILEY BY BUILDING AN EXTENDED CULTURAL COMMUNITY WHICH PROVIDES DANCE PERFORMANCES, TRAINING AND EDUCATION, AND COMMUNITY PROGRAMS FOR ALL PEOPLE. THIS PERFORMING ARTS COMMUNITY PLAYS A CRUCIAL SOCIAL ROLE, USING THE BEAUTY AND HUMANITY OF THE AFRICAN-AMERICAN HERITAGE AND OTHER CULTURES TO UNITE PEOPLE OF ALL RACES, AGES AND BACKGROUNDS. 0 0 19320027 0 12264539 ALVIN AILEY AMERICAN DANCE THEATER: SEE SCHEDULE OFOUNDED BY ALVIN AILEY IN 1958, ALVIN AILEY AMERICAN DANCE THEATER NOW ANNUALLY REACHES ABOUT 300,000 AUDIENCE MEMBERS ACROSS THE GLOBE. SINCE ITS INCEPTION, THE COMPANY HAS PERFORMED IN 71 COUNTRIES ON 6 CONTINENTS FOR AN ESTIMATED 25 MILLION PEOPLE AT VENUES WORLDWIDE, PLUS TENS OF MILLIONS MORE PEOPLE VIA TELEVISION APPEARANCES. IN 2008, THE AILEY COMPANY WAS DESIGNATED "A VITAL AMERICAN CULTURAL AMBASSADOR TO THE WORLD" BY THE UNITED STATES CONGRESS. THE COMPANY CONSISTS OF THIRTY TWO OF THE MOST TALENTED AND VERSATILE DANCERS IN THE WORLD, AND ITS DIVERSE REPERTORY IS UNPARALLELED IN MODERN DANCE. A TYPICAL ALVIN AILEY AMERICAN DANCE THEATER SEASON INCLUDES A U.S. TOUR TO OVER 20 CITIES, INTERNATIONAL TOURING, AND TWO ENGAGEMENTS IN ITS HOME BASE OF NEW YORK CITY: A SPRING ENGAGEMENT AT BROOKLYN ACADEMY OF MUSIC AND A 5-WEEK WINTER ENGAGEMENT AT NEW YORK CITY CENTER, WHERE AILEY IS THE PRINCIPAL DANCE COMPANY AND HAS APPEARED ANNUALLY SINCE 1972. 19301836 1854100 10665560 AILEY EDUCATION AND OUTREACH PROGRAMS: SEE SCHEDULE OTHROUGH THE AILEY SCHOOL, ITS ENTENSIVE ARTS IN EDUCATION PROGRAMS, AND THE AILEY EXTENSION, THE ORGANIZATION IS COMMITTED TO BRINGING DANCE INTO THE LIVES OF INDIVIDUALS OF ALL AGES AND BACKGROUNDS. FOUNDED IN 1969, THE AILEY SCHOOL IS AN ACCREDITED INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE AND SERVES AS THE OFFICIAL SCHOOL OF THE ALVIN AILEY AMERICAN DANCE THEATER. THE SCHOOL OFFERS MORE THAN 300 CLASSES WEEKLY FOR AGES 3 THROUGH 25 IN A BROAD RANGE OF DANCE TECHNIQUES. THE SCHOOL'S SCHOLARSHIP PROGRAM PROVIDES ASSISTANCE FOR TALENTED AND DESERVING STUDENTS; APPROXIMATELY 200 SCHOLARSHIPS ARE AWARDED EACH YEAR AND THE MAJORITY OF FINACIAL ASSISTANCE GOES TO MINORITY STUDENTS. IN CONJUCTION WITH FORDHAM UNIVERSITY, THE AILEY SCHOOL ALSO OFFERS A BACHELOR OF FINE ARTS DEGREE IN DANCE. EACH YEAR, AILEY ARTS IN EDUCATION AND COMMUNITY PROGRAMS PROVIDE YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS THE OPPORTUNITY TO EXPLORE THEIR CREATIVE POTENTIAL, BUILD SELF-ESTEEM, AND DEVELOP LIFE-SKILLS SUCH AS TEAMWORK AND SELF-DISCIPLINE. PROGRAMS INCLUDE AILEYCAMP, A UNIQUE SUMMER DAY CAMP PROGRAM FOR UNDERSERVED CHILDREN IN MAJOR CITIES ACROSS THE UNITED STATES; AILEY DANCE KIDS, WHICH PRESENTS DANCE CLASSES AND CROSS-CURRICULAR LESSONS TO APPROXIMATELY 4,000 PUBLIC SCHOOL STUDENTS IN NY AND NJ; REVELATIONS: AN INTERDISCIPLICARY APPROACH, A CURRICULUM-BASED INITIATIVE THAT USES ALVIN AILEY AMERICAN DANCE THEATER'S SIGNATURE PIECE TO TEACH ACADEMIC SUBJECTS IN CLASSROOMS ACROSS THE COUNTRY. THE AILEY EXTENSION OFFERS DANCE AND FITNESS CLASSES OPEN TO THE PUBLIC, WITH MORE THAN 80 CLASSES EACH WEEK IN A VARIETY OF TECHNIQUES INCLUDING HORTON, BALLET, WEST AFRICAN, AND ZUMBA. SINCE ITS INCEPTION IN 2005, MORE THAN 125,000 PEOPLE HAVE TAKEN CLASSES THROUGH THE AILEY EXTENSION. 2784865 0 1245996 AILEY II: SEE SCHEDULE OLAUNCHED BY MR. AILEY IN 1974, AILEY II IS NOW UNIVERSALLY RENOWNED FOR MERGING THE COUNTRY'S BEST YOUNG DANCE TALENT WITH THE CREATIVE VISION OF TODAY'S MOST OUTSTANDING EMERGING CHOREOGRAPHERS. AILEY II IS COMPRISED OF 12 OF THE AILEY SCHOOL'S MOST PROMISING SCHOLARSHIP STUDENTS AND REACHES AUDIENCES IN MORE THAN 40 CITIES EACH YEAR ACROSS THE U.S. AND ABROAD. THE COMPANY OFFERS ITS DANCER INVALUABLE PERFORMING AND TEACHING EXPERIENCE AND CRUCIAL TRAINING, CREATING A BRIDGE FROM THE CLASSROOM TO THE STAGE. 2023641 0 720502 ANCILLARY ON-SITE COMMUNITY PROGRAMS (STUDIO OPERATIONS AND RENTALS) 2023641 0 720502 43430369 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 245 0 770 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA IL MA MD NC NJ NY PA VA X PAMELA ROBINSON CFOTREASURER 2124059000 405 WEST 55TH STREET NEW YORK NY 10019 BENNETT RINK TRUSTEE/EXECUTIVE DIRECTOR 40.00 X X 677862 0 72772 ANTHONY KENDALL PRESIDENT 10.00 X X 0 0 0 DARIA WALLACH CHAIR 10.00 X X 0 0 0 JAISHRI KAPOOR VICE CHAIR 5.00 X X 0 0 0 STEPHEN MERINGOFF VICE CHAIR 5.00 X X 0 0 0 ARTHUR MIRANTE II VICE CHAIR 5.00 X X 0 0 0 SELA THOMPSON COLLINS VICE CHAIR 5.00 X X 0 0 0 JOY ALLEN-ALTIMARE TRUSTEE 5.00 X 0 0 0 JOLEN ANDERSON TRUSTEE 5.00 X 0 0 0 ELEANOR APPLEWHAITE TRUSTEE 5.00 X 0 0 0 LAURA CORB TRUSTEE 5.00 X 0 0 0 MARKUS GREEN TRUSTEE 5.00 X 0 0 0 EDNA KANE WILLIAMS TRUSTEE 5.00 X 0 0 0 SUZAN KEREERE TRUSTEE 5.00 X 0 0 0 ANTHONY LEWIS TRUSTEE 5.00 X 0 0 0 JACK PITTS TRUSTEE 5.00 X 0 0 0 MUHAMMAD QUBBAJ TRUSTEE 5.00 X 0 0 0 LATA REDDY TRUSTEE 5.00 X 0 0 0 OTI ROBERTS TRUSTEE 5.00 X 0 0 0 DANIELLE ROBINSON PHD TRUSTEE 5.00 X 0 0 0 CARA ROBINSON TRUSTEE 5.00 X 0 0 0 TARA SMITH TRUSTEE 5.00 X 0 0 0 JOAN WEILL TRUSTEE 5.00 X 0 0 0 JULIA WELLBORN TRUSTEE 5.00 X 0 0 0 DEJUAN WILSON TRUSTEE 5.00 X 0 0 0 JEAN-RENE ZETRENNE TRUSTEE 5.00 X 0 0 0 PAMELA ZILLY TRUSTEE 5.00 X 0 0 0 PAMELA ROBINSON CFO/TREASURER 40.00 X 313438 0 51946 RANDOLPH HOUSTON GEN COUNSEL/SECRETARY AS OF 2/26/24 40.00 X 184334 0 21085 MATTHEW RUSHING ACTING ARTISTIC DIRECTOR 40.00 X 322129 0 26759 INES ASLAN SCHWED CHIEF EXT AFFAIRS OFF TO 2/18/25 40.00 X 311896 0 9693 CHAD J SUTTON DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 215555 0 58614 EBONIE PITTMAN DIRECTOR OF DEVELOPMENT 40.00 X 252284 0 20472 CHRISTOPHER ZUNNER DIRECTOR OF PUBLIC RELATIONS 40.00 X 239183 0 23774 ERIC D WRIGHT AAADT GENERAL MANAGER 40.00 X 201495 0 28571 PRITAL CHOHAN-AZAD DIRECTOR OF FINANCE 40.00 X 201562 0 27464 ROBERT BATTLE TRUSTEE/FORMER ARTIST DIR TO 11/23 40.00 X 293875 0 0 3213613 0 341150 61 1 1 0 NEW YORK CITY CENTER 130 W 56TH STREET NEW YORK NY 10019 THEATER PRODUCTION 1051194 SPECTRUM BUILDING SERVICES INC 1776 BROADWAY STE 1102 NEW YORK NY 10019 CLEANING SERVICES 911414 THE BUILD TANK LLC 1442A WALNUT ST 58 BERKLEY CA 94709 CONSULTING SERVICES 676177 SERINO COYNE LLC 1285 AVENUE OF THE AMERICAS 5TH FL NEW YORK NY 10019 ADVERTISING SERVICES 568925 OPUS 3 ARTISTS 348 WEST 57TH ST SUITE 282 NEW YORK NY 10019 COMMISSIONS 455857 26 3140105 560334 7829675 673712 11530114 PERFORMANCE FEES 711120 12264539 12264539 TUITION & TEACHING FEES 611600 10665560 10665560 STUDENT FEES 611710 1038269 1038269 STUDIO INCOME 531120 720502 697549 22953 SCHOOL TICKET SALES 611600 207727 207727 24896597 5189954 4020 5185934 145668 145668 45990116 38131577 7858539 7858539 7858539 283600 3140105 1006034 -722434 -722434 PERFORMANCE REIMBURSEMENT FEEES 900099 90394 90394 REFUNDS 900099 23768 23768 OTHER INCOME 900099 6414 6414 120576 49019014 24873644 26973 12588283 X 1854100 1854100 1806882 330700 1476182 293875 293875 21765416 17875854 2222860 1666702 678607 600543 38583 39481 3299475 2708035 396224 195216 1777079 1427214 220930 128935 111030 111030 190300 190300 83186 83186 690624 690624 5517323 4409236 1094773 13314 1510514 1501841 5782 2891 1275961 577351 550762 147848 946285 801188 100937 44160 264292 264292 3573347 3277790 205605 89952 2704670 2636268 25850 42552 753490 637955 80372 35163 2229906 1887987 237857 104062 406428 344109 43352 18967 PRODUCTION & SCENERY 1050672 1050672 EQUIPMENT RENTAL 593407 593407 COSTUMES & WARDROBE 433941 433941 649357 217886 34968 396503 54460167 43430369 8020866 3008932 5090070 9100195 3001796 1743 3753485 2097412 910733 1371272 15893 15893 872046 1146833 80756876 32253978 49868507 48502898 188215621 190385267 2710908 2586151 100000 100000 6237345 5296461 260776404 260604125 3065185 2781819 3150772 2843356 22562412 21974532 5064731 3884883 33843100 31484590 X 138431353 143431484 88501951 85688051 226933304 229119535 260776404 260604125 X -5441153 7459059 168325 X 0 1 X 1 1 1 X 41926834 26599216 12208696 13220165 11530114 105485025 6576640 14201192 19031248 23452509 24874201 88135790 48503474 40800408 31239944 36672674 36404315 193620815 836418 1152069 1256973 1214614 1805346 6265420 0 836418 1152069 1256973 1214614 1805346 6265420 187355395 2965351 3095448 4502471 5436866 5335622 21335758 2965351 3095448 4502471 5436866 5335622 21335758 17271 127226 111364 80881 2431 339173 185377 581515 68854 551769 120576 1508091 51671473 44604597 35922633 42742190 41862944 216803837 0.86420 0.86100 0.09840 0.08950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 185,377. 2021 AMOUNT: $ 581,515. 2022 AMOUNT: $ 20,090. 2024 AMOUNT: $ 6,414. PERFORMANCE REIMBURSEMENT FEES - 2022 AMOUNT: $ 48,764. 2023 AMOUNT: $ 184,737. 2024 AMOUNT: $ 90,394. REFUNDS - 2023 AMOUNT: $ 255,621. 2024 AMOUNT: $ 23,768. INSURANCE REFUND - 2023 AMOUNT: $ 111,411. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1315017 X X 0 87019505 645458 9572170 4205000 93032133 82284061 8811444 4076000 87019505 76774127 9498816 3988882 82284061 84628886 -7247736 607023 76774127 72697039 12373883 442036 84628886 0.33000 0.49000 0.18000 0 0 9334293 9334293 56618780 26948053 29670727 14803803 5305925 9497878 48502898 LIABILITIES FOR AMOUNTS HELD FOR OTHERS 32364 OPERATING LEASE LIABILITIES 3852519 3884883 X 54746747 7459059 180869 -1912195 5727733 49019014 0 49019014 52560516 180869 180869 52379647 2080520 2080520 54460167 PART III, LINE 1A: THE FOUNDATION OWNS JOINTLY, WITH THE SMITHSONIAN INSTITUTE, A COLLECTION OF ORIGINAL HISTORIC PHOTOGRAPHS OF ALVIN AILEY AND ALVIN AILEY AMERICAN DANCE THEATER BY PHOTOGRAPHER JACK MITCHELL (THE COLLECTION). THE COLLECTION IS HOUSED AND MAINTAINED BY THE LIBRARY OF CONGRESS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE AND LOCAL INCOME TAXES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION REMISSIONS & OTHER GRANTS -1,389,896. INVESTMENT EXPENSES -690,624. UNCOLLECTIBLE PLEDGES 168,325. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REMISSIONS & OTHER GRANTS 1,389,896. INVESTMENT EXPENSES 690,624. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2584004 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES DANCE PERFORMANCE 605492 0 0 0 0 0 0 3189496 0 3189496 1 0 1 0 0 0 SCHEDULE F, PART IV, LINES 1 AND 3: THE ORGANIZATION HAS INTERESTS IN FOREIGN CORPORATIONS , HOWEVER, ITS PERCENTAGE OWNERSHIP DOES NOT EXCEED THE THRESHOLD FOR REPORTING ON THESE FOREIGN FORMS. X X X X X X X 0 KIMBALL STROUD AND ASSOCIATES 1700 CONNECTICUT AVE NW STE 301 WASHINGTON DC 20009 DC GALA CONSULTING 0 1244676 83186 161490 1244676 83186 161490 CA CT DC FL GA IL MA MD MI MN NC NJ NY OH PA TN VA OPENING NIGHT GALA 2179029 2032329 146700 70000 138654 101592 169370 DC GALA 1244676 1107776 136900 112520 197290 4300 129122 3423705 3140105 283600 182520 335944 105892 298492 922848 -639248 1 TUITION REMISSION 206 870491 COST TUITION REMISSION CREDITED TO STUDENTS' ACCOUNTS LIVING STIPENDS 132 582130 TUITION ASSISTANCE 28 401479 PART I, LINE 2: STUDENT AID IS GIVEN IN THE FORM OF TUITION REMISSION, WHICH IS APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. OTHER AID IS GIVEN THROUGH CASH STIPENDS FOR LIVING EXPENSES AND TUITION ASSISTANCE FOR FORDHAM BFA STUDENTS. THIS AID IS DISBURSED EACH SEMESTER WHEN THE STUDENT ARRIVES. THE STUDENT MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS IN ALL OF THEIR CLASSES. X X X X X 1 0 0 0 0 0 0 1 0 BENNETT RINK TRUSTEE/EXECUTIVE DIRECTOR 580039 0 88862 0 8961 0 34102 0 38670 0 750634 0 0 0 PAMELA ROBINSON CFO/TREASURER 313438 0 0 0 0 0 10050 0 41896 0 365384 0 0 0 MATTHEW RUSHING ACTING ARTISTIC DIRECTOR 322129 0 0 0 0 0 9770 0 16989 0 348888 0 0 0 INES ASLAN SCHWED CHIEF EXT AFFAIRS OFF TO 2/18/25 311896 0 0 0 0 0 9451 0 242 0 321589 0 0 0 ROBERT BATTLE TRUSTEE/FORMER ARTIST DIR TO 11/23 0 0 0 0 293875 0 0 0 0 0 293875 0 0 0 CHAD J SUTTON DIRECTOR OF INFORMATION TECHNOLOGY 215555 0 0 0 0 0 7412 0 51202 0 274169 0 0 0 EBONIE PITTMAN DIRECTOR OF DEVELOPMENT 252284 0 0 0 0 0 3565 0 16907 0 272756 0 0 0 CHRISTOPHER ZUNNER DIRECTOR OF PUBLIC RELATIONS 239183 0 0 0 0 0 7256 0 16518 0 262957 0 0 0 ERIC D WRIGHT AAADT GENERAL MANAGER 201495 0 0 0 0 0 6275 0 22296 0 230066 0 0 0 PRITAL CHOHAN-AZAD DIRECTOR OF FINANCE 201562 0 0 0 0 0 6275 0 21189 0 229026 0 0 0 RANDOLPH HOUSTON GEN COUNSEL/SECRETARY AS OF 2/26/24 184334 0 0 0 0 0 0 0 21085 0 205419 0 0 0 PART I, LINE 4A ROBERT BATTLE, ARTISTIC DIRECTOR, RECEIVED A SEPARATION PAYMENT OF $293,875. PART I, LINE 7 AS DELINEATED IN THEIR WRITTEN EMPLOYMENT CONTRACTS, THE EXECUTIVE DIRECTOR & ARTISTIC DIRECTOR MAY RECEIVE A BONUS FOR MEETING OBJECTIVES AND PERFORMANCE CRITERIA AGREED UPON WITH THE BOARD. DURING THE YEAR, THE NON-FIXED PAYMENT AMOUNT AWARDED TO THE EXECUTIVE DIRECTOR WAS $88,862. A THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK 911882413 649747UA1 2016-08-16 26821240 SEE PART VI 0 0 0 A 3890000 26834014 563006 536425 15717523 10016975 85 2017 1 0 1 1 A 0 0 1 0 0 0.00000 0.01000 0.01000 0 0 1 A 0 0 0 1 1 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2021 SCHEDULE K, PART I, BOND ISSUES: DESCRIPTION OF PURPOSE: (1) CURRENT REFUNDING OF THE OUTSTANDING THE TRUST FOR CULTURAL RESOURCES FOR THE CITY OF NEW YORK REVENUE BONDS, SERIES 2003 (ALVIN AILEY DANCE FOUNDATION), WHICH WERE ISSUED ON 11/03/2003, AND (2) FINANCE A PORTION OF THE COSTS OF CONSTRUCTION, RENOVATION AND EQUIPPING OF THE ORGANIZATION'S FACILITIES. SCHEDULE K, PART II, PROCEEDS: LINE 3: THE DIFFERENCE BETWEEN THE AMOUNT IN LINE 3 AND THE AMOUNT IN PART I, COLUMN (E) IS INVESTMENT EARNINGS ON PROCEEDS. X 11 673653 NYSE X TICKETS 1 59 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS THOROUGHLY EXAMINED AND REVIEWED BY THE TREASURER & CFO AND THE AUDIT COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR AND BY OTHER KEY STAFF AS APPROPRIATE. THE COMPLETED 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHO WAS PREVIOUSLY DELEGATED THAT RESPONSIBILITY BY THE FULL BOARD) PRIOR TO FILING. ALSO PRIOR TO FILING, A FULL COPY IS SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO A TRUSTEE'S INITIAL ELECTION TO THE BOARD, OR AN OFFICER OR KEY EMPLOYEE'S EMPLOYMENT AT AADF, AND THEREAFTER ON AN ANNUAL BASIS, EACH INDIVIDUAL MUST SIGN AND SUBMIT, TO THE SECRETARY OF AADF, A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THIS POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, AND (3) HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, WHEN ANY MATTER IN WHICH AN INSIDER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE FOR DECISION OR APPROVAL, THE INSIDER SHALL SHALL IMMEDIATELY DISCLOSE IN GOOD FAITH ALL MATERIAL FACTS OF HIS OR HER INTEREST IN WRITING. AN INDIVIDUAL WITH A CONFLICT OF INTEREST MUST NOT BE PRESENT FOR DELIBERATIONS AND VOTING ON THE TRANSACTION OR ARRANGEMENT. IF THE CHAIRMAN OR PRESIDENT OF THE BOARD DETERMINES THAT THERE IS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN OR PRESIDENT OF THE BOARD WILL CONSULT WITH THE EXECUTIVE COMMITTEE TO RESOLVE THE APPARENT CONFLICT. IN ACCORDANCE WITH THE PROCEDURES DESCRIBED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE, DESIGNATED BY THE BOARD, PERFORMS DUE DILIGENCE ON APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND THE CFO AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION COMMITTEE SEEKS DIRECTION AND ADVICE FROM OUTSIDE COUNSEL, WHO SPECIALIZE IN EXECUTIVE COMPENSATION, AND FROM CONSULTANTS WHO PERFORM BENCHMARKING ANALYSIS TO ASSIST IN DEVELOPING THE RECOMMENDATION. THE EXECUTIVE COMMITTEE MEETS WITH THE COMPENSATION COMMITTEE AND COUNSEL TO REVIEW THE PROPOSED COMPENSATION. AADF PERFORMS INTERNAL BENCHMARKING FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION USING PUBLISHED SURVEYS AND OTHER RESOURCES. SALARY RECOMMENDATIONS ARE PROPOSED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON WEBSITES SUCH AS GUIDESTAR.ORG. GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS, ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,743,564. MANAGEMENT AND GENERAL EXPENSES 1,094,773. FUNDRAISING EXPENSES 13,314. TOTAL EXPENSES 4,851,651. AGENT COMMISSIONS: PROGRAM SERVICE EXPENSES 665,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,672. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES 168,325. FORM 990, PART VII THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART VII & SCHEDULE J BENNETT RINK, EXECUTIVE DIRECTOR & TRUSTEE, IS COMPENSATED FOR HIS SERVICE TO THE ORGANIZATION AS THE EXECUTIVE DIRECTOR, NOT FOR HIS SERVICE AS A TRUSTEE. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: THE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER.