| FORM 990 - ORGANIZATION'S MISSION |
IN PARTNERSHIP WITH THE COMMUNITY, CARNGEGIE HALL, INC. ("THE HALL") MISSION IS TO PRESENT AND PROMOTE QUALITY ARTISTIC PERFORMANCES AND EXHIBITIONS; EDUCATE THE COMMUNITY IN AND ABOUT THE ARTS; ENCOURAGE ACTIVE COMMUNITY PARTICIPATION TO TO APPEAL TO A BROAD AUDIENCE WHILE PRESERVING THE HISTORIC SIGNFICANCE OF THE HALL PHYSICAL FACILITY. |
| FORM 990, PAGE 1, PART I, LINE 6 |
VOLUNTEERS PROVIDE A VARIETY OF SERVICES TO INLCUDE USHERING OF SHOWS, ASSISTING WITH FUNDRAIDING EVENTS, ASSISTING TEACHERS AT EDUCATIONAL EVENTS, SERVING OF MEALS TO PERFORMERS AND GENERAL MAINTENANCE. |
| FORM 990, PAGE 6, PART VI, LINE 4 |
A COPY OF THE JUNE 2019 REVISED BYLAWS IS ATTACHED FOR REFERENCE. THE CHANGES ARE AS FOLLOWS: -AN INCREASE TO THREE YEARS THE TERMS TO BE SERVED BY BOARD MEMBERS. -THE DATE FOR THE ANNUAL MEETING WAS CHANGED TO BE MORE FLEXIBLE. -CHANGE SO OFFICERS IF ELECTED MAY SERVE A 2ND YEAR IN THEIR CAPACITY. -THE PRESIDENT OF CARNEGIE HALL FOUNDATION, INC. WAS MADE AN EX OFFICIO BOARD MEMBER. -THE EXECUTIVE COMMITTEE IS NOW TO SERVE AS THE NOMINATING AND GOVERNANCE AND PERSONNEL COMMITTEES. -THE EXECUTIVE DIRECTORS TITLE HAS CHANGED TO PRESIDENT AND CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 6 |
ALL PERSONS WHO HAVE A GENUINE INTEREST IN DILIGENTLY PROMOTING THE OBJECTIVES OF CARNEGIE HALL, INC., ARE WILLING TO PARTICIPATE IN ITS APPAIRS, ASSUME RESPONSIBILITIES AND PERFORM DUTIES NECESSARY THERETO ARE ELIGIBLE FOR MEMBERSHIP UPON PAYMENT OF ANNUAL DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A |
THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND VOTES ON ANY OTHER BUSINESS, WHICH IS PRESENTED AT THE ANNUAL MEETING, INCUDING, BUT NOT LIMITED TO, RATIFICATION OF THE ACTIONS OF THE BOARD OF DIRECTORS FOR THE PREVIOUS YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 7B |
MEMBERS ELECT NEW BOARD MEMBERS. NO FURTHER RESPONSIBILITES ARE VESTED MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
ON OCTOBER 21, 2019 THERE WAS A BOARD OF DIRECTORS MEETING HELD. AT THIS MEETING THE OWNER OF THE PUBLIC ACCOUNTING FIRM RESPONSIBLE FOR THE ANNUAL AUDIT OF THE CARNEGIE HALL, INC. AND PREPARTION OF THE FEDERAL FORM 990, MARK COLLINS, CPA WAS IN ATTENDANCE. AT THIS MEETING HE PROVIDED DRAFT COPIES OF BOTH THIS FORM 990 AS WELL AS THE AUDITED FINANCIAL STATEMENT AS OF AND FOR THE YEAR ENDED JUNE 30, 2019. HE REVIEWED THESE WITH THE BOARD AS WELL PROVIDED THEM WITH A CHECKLIST FOR BOARD REVIEW OF FORM 990 DEVELOPED BY PRACTICIONERS PUBLISHING COMPANY. THIS CHECKLIST IS PROVIDED AS AN ATTACHMENT TO THIS DOCUMENT. FURTHER, MR. COLLINS PROVIDED HIS CONTACT INFORMATION THAT INDIVIDUAL MEMBERS MAY POSE INDVIDUAL QUESTIONS TO HIM REGARDING THE PRESENTED DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE BOARD MONITORS CONFLICTS AND EXCLUDES CONFLICTED MEMBERS FROM DECISIONS REGARDING THE CONFLICTED PARTY. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATON OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
CIPIES OF THE GOVERNING DOCUMENTS AND FORM 990S ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLICE INSPECTION UPON RECEIPT OF WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 |
FUNDRAISING EXPENSES INCLUDED IN REVENUE SCHEDULE PER FORM 0 990 INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSE PER 0 AUDITED FINANCIAL STATEMENTS 59,733 OTHER 180 DIRECT EXPENSES OF FUNDRAISING NOT INCLUDED ON FORM 990 0 FUNCTIONAL EXPENSES BUT INCLUDED IN AUDITED FINANCIAL 0 STATEMENTS STATEMENT OF FUNCTIONAL EXPENSE -59,733 OTHER -180 |
Attach to Form 990 or 990-EZ.