2026-05-13T15:06:28-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-07-01 132947386 NEW YORK CITY BALLET INC NEWY 2128707776 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 FARANG AZARI CFO 2128707776 2026-05-13 1 0 GINA RACHEL P01216293 2129498700 2024 2025-03-06 01:10:19Z KATHERINE BROWN 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 121055116 0 X NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 35 35 1444 112 2948211 29843 32791088 33346888 54676000 58957963 2018517 10495960 -207521 -358499 89278084 102442312 0 0 0 0 73533785 78607737 261357 226665 5111116 29186918 27296279 102982060 106130681 -13703976 -3688369 329210208 342772677 23199198 22627193 306011010 320145484 X SEE SCHEDULE O. 0 0 92789954 56037505 PRODUCTIONS, PERFORMANCES, AND EDUCATION: SEE SCHEDULE O. 92789954 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 239 0 1 1444 1 1 1 1 BD CJ UK 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT DC FL IL KS ME MD MA MI MN NH NJ NY OH OR PA RI SC VA WA WI X FARANG AZARI 2128707776 20 LINCOLN CENTER NEW YORK NY 100236580 DIANA L TAYLOR CHAIRPERSON 5.00 X X 0 0 0 JEFFREY M PEEK PRESIDENT 5.00 X X 0 0 0 MARIE NUGENT-HEAD VICE-CHAIR (THRU 12/29/24) 3.00 X X 0 0 0 ALAN SCHNITZER VICE-CHAIR 3.00 X X 0 0 0 SARAH JESSICA PARKER VICE-CHAIR 3.00 X X 0 0 0 BARBARA J SLIFKA VICE-CHAIR (THRU 6/22/25) 3.00 X X 0 0 0 LYNN J GOOD TREASURER 3.00 X X 0 0 0 FRANCI J BLASSBERG SECRETARY 3.00 X X 0 0 0 MARK S MELODIA COUNSEL 8.00 X X 0 0 0 MARIA-CRISTINA ANZOLA DIRECTOR 3.00 X 0 0 0 JT BATSON DIRECTOR 2.00 X 0 0 0 DONYA ARCHER BOMMER DIRECTOR 3.00 X 0 0 0 WHITNEY CLAY DIRECTOR 2.00 X 0 0 0 SUSAN J CAMPBELL DIRECTOR 3.00 X 0 0 0 PAUL M DONOFRIO DIRECTOR 2.00 X 0 0 0 THELMA B FERGUSON DIRECTOR 2.00 X 0 0 0 RANDY FISHMAN DIRECTOR (THRU 6/26/25) 2.00 X 0 0 0 MAUREEN FOOTER DIRECTOR (THRU 6/26/25) 2.00 X 0 0 0 BARRY S FRIEDBERG DIRECTOR 2.00 X 0 0 0 JENNIFER LIPSCHULTZ DIRECTOR 2.00 X 0 0 0 MELANIE HAMRICK DIRECTOR 2.00 X 0 0 0 CAROL D MACK DIRECTOR (THRU 6/26/25) 3.00 X 0 0 0 ALISON MASS DIRECTOR 2.00 X 0 0 0 STACEY C MORSE DIRECTOR 2.00 X 0 0 0 ELLEN MOSKOWITZ DIRECTOR 2.00 X 0 0 0 CLARKE MURPHY DIRECTOR 2.00 X 0 0 0 KAREN MURPHY DIRECTOR 2.00 X 0 0 0 GORDON B PATTEE DIRECTOR 3.00 X 0 0 0 JENNY PAULSON DIRECTOR 2.00 X 0 0 0 BRYNN PUTNAM DIRECTOR 2.00 X 0 0 0 RAJA RAJAMANNAR DIRECTOR (THRU 6/26/25) 2.00 X 0 0 0 STEPHEN KROLL REIDY DIRECTOR 2.00 X 0 0 0 FERNANDO RIVAS DIRECTOR 2.00 X 0 0 0 DEBORAH ROBERTS DIRECTOR 2.00 X 0 0 0 PAULA CAMPBELL ROBERTS DIRECTOR 2.00 X 0 0 0 DENISE SAUL DIRECTOR 2.00 X 0 0 0 BONNIE STRAUSS DIRECTOR 2.00 X 0 0 0 ALLYSON TANG DIRECTOR (THRU 6/26/25) 2.00 X 0 0 0 DANIELLE TAUBMAN DIRECTOR (THRU 6/26/25) 2.00 X 0 0 0 ALAIR A TOWNSEND DIRECTOR (THRU 4/27/25) 2.00 X 0 0 0 STRAUSS ZELNICK DIRECTOR 2.00 X 0 0 0 CATHINKA WAHLSTROM DIRECTOR 2.00 X 0 0 0 WILLIAM H WRIGHT II DIRECTOR 2.00 X 0 0 0 COMMISSIONER LAURIE CUMBO DIRECTOR 0.50 X 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 40.00 X 717959 0 37252 FARANG AZARI CHIEF FINANCIAL OFFICER 40.00 X 374085 0 73329 JONATHAN M STAFFORD ARTISTIC DIRECTOR 40.00 X 453423 0 76057 WENDY M WHELAN ASSOCIATE ARTISTIC DIRECTOR 40.00 X 425375 0 75970 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 40.00 X 377856 0 75821 PHILLIP SCHMIEDL THEATER MANAGING DIR. THRU 5/2/25 40.00 X 275355 0 70932 JOSHUA LENIHAN SENIOR DIR. OF DEVELOPMENT 40.00 X 260199 0 33280 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHER 40.00 X 383964 0 75841 ANDREW LITTON MUSIC DIRECTOR 40.00 X 486563 0 76161 ANDREWS SILL ASSOCIATE MUSIC DIRECTOR 40.00 X 296163 0 74102 JUDITH ELLIOTT-PUGH SENIOR DIR. OF HUMAN RESOURCES 40.00 X 264276 0 33546 KAREN GIRTY SR. DIR. MARKETING AND MEDIA 40.00 X 320986 0 74924 4636204 0 777215 214 0 1 0 SPKLEWIS CONSTRUCTION 35 WEST 36TH STREET APT 5E NEW YORK NY 10018 CONSTRUCTION 2059490 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 431982 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 373912 THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 346467 STEALTH SECURITY 7 BAY DRIVE COPIAGE NY 11726 SECURITY 257747 13 6700341 5387477 21259070 1616480 33346888 TICKET SALES 711120 45551232 45551232 RENTALS 532000 10608504 7688046 2920458 TOUR FEES 711120 2597918 2597918 PATRON SERVICES 711120 200309 200309 58957963 1801550 1801550 45234 45234 26058061 17363651 8694410 8694410 8694410 817667 6700341 1249153 -431486 -431486 PASS THRU K-1 INCOME 525990 27753 27753 27753 102442312 56037505 2948211 10109708 2954410 1571535 1112475 270400 51023817 45839978 2841562 2342277 5825105 5430901 271122 123082 13581549 11578587 1226254 776708 5222856 4741151 395404 86301 218589 35290 183299 107004 107004 226665 226665 498746 498746 2207630 1506530 513810 187290 5467846 5169337 298509 825475 581955 124531 118989 608397 131962 475330 1105 1040204 1040204 5996637 5965250 10909 20478 953928 909344 20357 24227 4241 900 2742 599 4415005 4385145 29860 984598 697604 286994 PRODUCTION MATERIAL 1972142 1972142 PATRON CULTIVATION 282914 282914 1712923 1232139 129212 351572 106130681 92789954 8229611 5111116 86021 285052 8201796 4092489 6400389 5683835 684148 1495824 756259 771528 1364177 1462865 105739627 49836951 54769204 55902676 35753150 40218140 219851072 231063495 1343992 1796773 329210208 342772677 8589563 8486165 6304641 6569618 8304994 7571410 23199198 22627193 X 96845065 100074081 209165945 220071403 306011010 320145484 329210208 342772677 X -3688369 16234341 1588502 X 0 1 X 1 1 1 X 25124600 50145065 30329741 32791088 33346888 171737382 8771000 8771000 8771000 8771000 8771000 43855000 33895600 58916065 39100741 41562088 42117888 215592382 563570 215028812 1256327 711288 1225616 1760567 1846784 6800582 106101 102331 143889 135628 29843 517792 222910756 0.96460 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245511909 25420 25713644 11579000 259671973 228249066 1199812 27474031 11411000 245511909 216717896 1604730 19114440 9188000 228249066 263434555 1237656 -37183315 10771000 216717896 214442196 4131627 55758732 10898000 263434555 0.20840 0.53310 0.25850 1 0 82855724 40887502 41968222 22883903 8949449 13934454 55902676 HEDGE FUNDS 123825640 F PRIVATE EQUITY FUND 20454706 F COMMON TRUST FUNDS 37111607 F OTHER INVESTMENT FUNDS 49671542 F 231063495 POSTEMPLOYMENT AND OTHER LIABILITIES 6441197 LEASE LIABILITY 1130213 7571410 X 128415585 16234341 9130630 1107048 26472019 101943566 498746 498746 102442312 114281111 9130630 9130630 105150481 498746 481454 980200 106130681 PART V, LINE 4: NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS. DONOR RESTRICTED FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, TOURING, MUSICAL LEADERSHIP, DANCE AND MANY MORE. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). PART X, LINE 2: NEW YORK CITY BALLET ("CITY BALLET") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CITY BALLET, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME RELATED TO INVESTMENT INCOME AND RENTAL INCOME. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POSTEMPLOYMENT BENEFITS 1,107,048. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER COMPONENTS OF NET PERIODIC COSTS 481,454. PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES AND SPACE USAGE: THE LEGAL SERVICES OF $359,628 WERE DONATED BY THE LAW FIRM HOLLAND AND KNIGHT AND THE DONATED SPACE USAGE OF THE KOCH THEATER AMOUNTED TO $8,771,000. 1 CARRIBBEAN 0 0 INVESTMENTS 92291555 EUROPE 0 0 INVESTMENTS 1681903 EUROPE 0 0 PROGRAM SERVICES EUROPEAN TOURS 571317 0 0 0 0 0 0 94544775 0 94544775 1 0 0 0 1 0 PART I, LINE 3: AMOUNTS REPORTED ON THE ACCRUAL BASIS. X X X X X X X 0 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 PROFESSIONAL FUNDRAISER 0 323539 226665 96874 323539 226665 96874 AL CA CO CT FL IL MA MS MD ME MI MN NH NJ NY OH OR PA RI SC VA WI SPRING GALA 2837901 2637336 200565 274748 5750 174023 FALL GALA 3219270 2947468 271802 296218 3050 210051 2 1460837 1115537 345300 221556 2580 61177 7518008 6700341 817667 792522 11380 445251 1249153 -431486 X X X 0 0 0 0 0 0 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 717959 0 0 0 0 0 10350 0 26902 0 755211 0 0 0 ANDREW LITTON MUSIC DIRECTOR 486563 0 0 0 0 0 10350 0 65811 0 562724 0 0 0 JONATHAN M STAFFORD ARTISTIC DIRECTOR 453423 0 0 0 0 0 10350 0 65707 0 529480 0 0 0 WENDY M WHELAN ASSOCIATE ARTISTIC DIRECTOR 425375 0 0 0 0 0 10350 0 65620 0 501345 0 0 0 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHER 383964 0 0 0 0 0 10350 0 65491 0 459805 0 0 0 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 377856 0 0 0 0 0 10350 0 65471 0 453677 0 0 0 FARANG AZARI CHIEF FINANCIAL OFFICER 374085 0 0 0 0 0 10350 0 62979 0 447414 0 0 0 KAREN GIRTY SR. DIR. MARKETING AND MEDIA 320986 0 0 0 0 0 9630 0 65294 0 395910 0 0 0 ANDREWS SILL ASSOCIATE MUSIC DIRECTOR 296163 0 0 0 0 0 8885 0 65217 0 370265 0 0 0 PHILLIP SCHMIEDL THEATER MANAGING DIR. THRU 5/2/25 275355 0 0 0 0 0 8261 0 62671 0 346287 0 0 0 JUDITH ELLIOTT-PUGH SENIOR DIR. OF HUMAN RESOURCES 264276 0 0 0 0 0 7928 0 25618 0 297822 0 0 0 JOSHUA LENIHAN SENIOR DIR. OF DEVELOPMENT 260199 0 0 0 0 0 7806 0 25474 0 293479 0 0 0 X 61 1533098 PUB. MARKET QUOTES X EVENT GIFTS 10 83382 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEW YORK CITY BALLET REMAINS DEDICATED TO THE VISION OF ITS FOUNDERS, GEORGE BALANCHINE AND LINCOLN KIRSTEIN, AS IT PURSUES TWO PRIMARY OBJECTIVES: TO PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE THEY CREATED AND ESTABLISHED; AND TO DEVELOP NEW WORK THAT DRAWS ON THE CREATIVE TALENTS OF CONTEMPORARY CHOREOGRAPHERS AND COMPOSERS, AND SPEAKS TO THE TIME IN WHICH IT IS MADE. THIS MISSION IS ACCOMPANIED BY A COMMITMENT TO EXPAND THE COMPANY'S AUDIENCE AND MAKE BALLET ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC THROUGH TOURING, EDUCATION PROGRAMS, THE CREATIVE USE OF MEDIA, AND OTHER OUTREACH EFFORTS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAMMING: NEW YORK CITY BALLET WAS PROUD TO PRESENT 21 WEEKS OF PROGRAMMING TO 326,050 AUDIENCE MEMBERS DURING THE 2024-25 SEASON AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. THE FOUR-WEEK FALL PERFORMANCE PERIOD RAN FROM SEPTEMBER 17-OCTOBER 12 WITH AN EXCITING SLATE OF REPERTORY BY BALANCHINE AND ROBBINS, INCLUDING THE 50TH ANNIVERSARY OF BALANCHINE'S COPPELIA. ALONGSIDE THESE CLASSICS WERE THE COMPANY PREMIERES OF LAR LUBOVITCH'S EACH IN THEIR OWN TIME AND GIANNA REISEN'S SIGNS, AS WELL AS THE WORLD PREMIERE OF CAILI QUAN'S BENEATH THE TIDES. THE WINTER PERFORMANCE PERIOD RAN FROM JANUARY 21-MARCH 2 AND INCLUDED RESIDENT CHOREOGRAPHER AND ARTISTIC ADVISOR JUSTIN PECK'S NEW BALLET MYSTIC FAMILIAR AND ARTIST IN RESIDENCE ALEXEI RATMANSKY'S RESTAGING OF PAQUITA. WE WERE ALSO HONORED TO INCLUDE A PROGRAM OF BALLETS ENTIRELY ORIGINATED BY NYCB'S FIRST PRINCIPAL DANCER AND THE FIRST NATIVE AMERICAN PRIMA BALLERINA, MARIA TALLCHIEF, ON WHAT WOULD BE HER 100TH BIRTHDAY. THE BALLETS WERE BALANCHINE'S SCOTCH SYMPHONY, SYLVIA: PAS DE DUEX, AND HER SIGNATURE WORK, FIREBIRD. THE SPRING PERFORMANCE PERIOD RAN FROM APRIL 22-JUNE 1 AND FEATURED THE ON-STAGE COMPANY PREMIERE OF KYLE ABRAHAM'S WHEN WE FELL AFTER IT WAS CREATED FOR NYCB'S DIGITAL SEASON IN 2021. ADDITIONALLY, ANOTHER MILESTONE WAS THE 50TH ANNIVERSARY OF THE RAVEL FESTIVAL, WITH A PROGRAM SHOWCASING THE PIECES CREATED IN 1975 TO PAY HOMAGE TO COMPOSER MAURICE RAVEL, ROBBINS' IN G MAJOR AND BALANCHINE'S PAVANE AND SONATINE, AS WELL AS THE LATER BALANCHINE/RAVEL WORK, LA VALSE. TOURING: NEW YORK CITY BALLET CONTINUED ITS ANNUAL SUMMER RESIDENCY AT THE SARATOGA PERFORMING ARTS CENTER IN SARATOGA SPRINGS, NY JULY 9-13. THE COMPANY MADE A SPECIAL TOUR APPEARANCE IN COPENHAGEN, DENMARK AT TIVOLI GARDENS AUGUST 14-18 AND AGAIN TOURED TO THE JOHN F. KENNEDY CENTER IN WASHINGTON, DC MARCH 25-30. EDUCATION: NEW YORK CITY BALLET CONTINUED ITS ROBUST SUITE OF EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES DURING THE 2024-25 SEASON VIA SCHOOL PROGRAMS, ACCESS PROGRAMS, AND PUBLIC PROGRAMS. SCHOOL PROGRAMS INCLUDED IN-SCHOOL RESIDENCIES SERVING APPROXIMATELY 5,500 ELEMENTARY STUDENTS ACROSS 200 CLASSROOMS IN 50 SCHOOLS. STUDENT MATINEES ARE A KEY COMPONENT OF ALL RESIDENCY PROGRAMS, BRINGING NYCB'S CHOREOGRAPHY AND MUSIC TO LIFE AND GIVING STUDENTS AN EXPERIENCE OF ATTENDING A PERFORMANCE AT THE COMPANY'S REMARKABLE THEATER. IN ADDITION TO OUR RESIDENCIES, THE STUDENTIX PROGRAM PROVIDED 574 FREE TICKETS OVER FIVE PERFORMANCES DURING NYCB'S WINTER AND SPRING SEASONS TO NEW YORK CITY PUBLIC SCHOOLS DANCE EDUCATORS' STUDENTS AND THEIR FAMILIES. THROUGHOUT THE SEASON, NYCB CONDUCTED STUDENT TOURS OF THE DAVID H. KOCH THEATER AS WELL, REACHING 1,438 PARTICIPANTS. ACCESS PROGRAMS INCLUDED A VARIETY OF FREE, HIGHLY CUSTOMIZED PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES, INCLUDING WORKSHOPS LED BY NYCB DANCERS AND TEACHING ARTISTS, ARTIST VISITS TO HOSPITALS AND SCHOOLS, AND ATTENDANCE AT PERFORMANCES AT OUR THEATER. NYCB DEVELOPED ITS FIRST ACCESS PROGRAM IN 2014 IN CONJUNCTION WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY AND HAS SINCE ESTABLISHED PARTNERSHIPS WITH 15+ ORGANIZATIONS. IN FY25 WE CONDUCTED 42 INDIVIDUAL ACCESS PROGRAM WORKSHOPS AND BEDSIDE VISITS AND TWO MULTI-WORKSHOP RESIDENCIES, SERVING APPROXIMATELY 1,350 PEOPLE WITH DISABILITIES AND THEIR FAMILIES. ADDITIONALLY, NYCB'S SENSORY-FRIENDLY PERFORMANCES RETURNED WITH A PRODUCTION OF GEORGE BALANCHINE'S THE NUTCRACKER AS WELL AS A MIXED-REPERTORY PROGRAM. THE TWO COMBINED WELCOMED OVER 2,600 ATTENDEES. PUBLIC PROGRAMS PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO INTERACT WITH MEMBERS OF THE COMPANY AND LEARN MORE ABOUT THE LEGACY AND INNOVATION OF NYCB. IN 2024-25 WE SERVED OVER 14,000 INDIVIDUALS. THIS INCLUDES OUR ANNUAL PROGRAMMING FAMILY SATURDAYS (ONE-HOUR ONSTAGE PRESENTATIONS THAT INTRODUCE CHILDREN AND THEIR FAMILIES TO NYCB AND ITS REPERTORY), INSIDE NYCB (ONE-HOUR ONSTAGE PRESENTATIONS INTENDED FOR ADULT AUDIENCES, WHICH EXPLORE THE HISTORY AND INNER WORKINGS OF NYCB THROUGH PERFORMANCE, DISCUSSION, AND DEMONSTRATION), AND PUBLIC WORKSHOPS (CHILDREN'S WORKSHOPS, BALLET ESSENTIALS, IN MOTION WORKSHOPS) FOR CHILDREN AND ADULTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 THE 990 IS PREPARED BY CITY BALLET'S ACCOUNTING DEPARTMENT AND REVIEWED BY THE AUDITORS AND THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. UPON COMPLETION OF REVIEW, COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT-OF-INTEREST POLICY CITY BALLET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE A CONFLICT-OF- INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR AND PRESIDENT REVIEW AND APPROVE THE COMPENSATION OF THE ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IN ADDITION TO CHANGES IN OTHER KEY EMPLOYEES' SALARIES WHICH ARE THEN APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POSTEMPLOYMENT AND PENSION BENEFITS 1,588,502. NYC BALLET 422 LLC 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 471261571 BUS. MEDIA NY 73786 NYC BALLET