The Carnegie Hall Corporation

“Please see the supplemental information for part vi, section b, line 12c for a summary of the organization's conflict of interest policy and procedures for disclosures and their independent review. Len blavatnik and laurence g. Gagosian had a business relationship. Aryeh b. Bourkoff and laurence g. Gagosian had a business relationship. Nicola bulgari and laurence g. Gagosian had a business relationship. Marina kellen french and laurence g. Gagosian had a business relationship. Laurence g. Gagosian and suzie kovner had a business relationship. Laurence g. Gagosian and sana h. Sabbagh had a business relationship. Laurence g. Gagosian and sir martin sorrell had a business relationship. Laurence g. Gagosian and richard tsai had a business relationship. Laurence g. Gagosian and evan lamberg had a business relationship. Laurence g. Gagosian and michael b. Kim had a business relationship. Laurence g. Gagosian and jean salata had a business relationship. Sarkis jebejian and robert f. Smith had a business relationship. Thomas g. Maheras and sanford i. Weill had a business relationship. David m. Siegel and sanford i. Weill had a business relationship. David m. Siegel and lloyd dean had a business relationship. David m. Siegel and robert f. Smith had a business relationship. David m. Siegel and darren walker had a business relationship. Robert f. Smith and sanford i. Weill had a business relationship. Robert f. Smith and daniel nardello had a business relationship. Robert f. Smith and jean salata had a business relationship. Robert f. Smith and richard tsai had a business relationship. Kurt g. Strovink and david m. Siegel had a business relationship. David s. Winter and robert f. Smith had a business relationship. Sanford i. Weill and joshua nash had a business relationship. David s. Winter and roy weathers had a business relationship. Daniel nardello and sarkis jebejian had a business relationship. Aryeh b. Bourkoff and len blavatnik had a business relationship. David s. Winter and laurence g. Gagosian had a business relationship. Roy weathers and robert f. Smith had a business relationship.”

“Board review of form 990 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 trustees before filing.”

“Conflict of interest policy the organization's 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 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 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.”

“Pursuant to its by-laws, the organization's 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.”

“Pursuant to form 990 instructions, compensation reported in part vii is for calendar year 2023, and includes deferred compensation as well as catch-up payments from compensation reductions made during covid closure years.”

“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.”

“Actuarial gain/loss on pension plan 5,744,838.”