2022-07-12T10:42:01-05:00 2021-08-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-09-01 720692744 NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION INC NEWO 5045586100 1205 N RAMPART STREET NEW ORLEANS LA 70116 DONALD K MARSHALL EXECUTIVE DIRECTOR 5045586100 2022-06-24 1 DONALD MARSHALL 999009999 SHARON CASSIERE P00543368 5048375990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONALD K MARSHALL 1205 N RAMPART STREET NEW ORLEANS LA 70116 18141092 0 X WWW.JAZZANDHERITAGE.ORG X 1970 LA TO PROMOTE NEW ORLEANS JAZZ AND HERITAGE. 27 27 123 50 0 0 2671963 7663706 1670916 246724 1139004 3547235 309284 16234 5791167 11473899 2524583 2085221 0 0 4453975 2594063 0 0 116959 4391820 5305789 11370378 9985073 -5579211 1488826 41445795 55852647 4121532 15084863 37324263 40767784 TO PROMOTE, PRESERVE, PERPETUATE, AND ENCOURAGE THE MUSIC, CULTURE, AND HERITAGE OF COMMUNITIES IN LOUISIANA THROUGH FESTIVALS, PROGRAMS, AND OTHER CULTURAL, EDUCATIONAL, AND ECONOMIC ACTIVITIES. 0 0 5120945 246724 CULTURAL ENRICHMENT: THE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION, INC. HAS SEVERAL ENRICHMENT PROGRAMS, INCLUDING MULTIPLE MUSIC FESTIVALS AND CONCERT SERIES HIGHLIGHTING LOCAL CULTURE THROUGH MUSIC, CUISINE, AND ART. THE ESTIMATED NUMBER OF ATTENDEES AT FESTIVALS PREPANDEMIC FOR FYE 2021 WAS 10,000. IN ADDITION, THE FOUNDATION PROVIDED SUPPORT TO WWOZ A RELATED ORGANIZATION WHICH OPERATES A RADIO STATION IN NEW ORLEANS, LA FOR PRODUCTION AND BROADCASTING OF JAZZ PROGRAMMING. 2126948 2085221 ECONOMIC DEVELOPMENT: THE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION, INC. HAS SEVERAL ECONOMIC DEVELOPMENT PROGRAMS BENEFITING LOCAL MUSICIANS AND CULTURE BEARERS OF THE COMMUNITY. THESE PROGRAMS INCLUDE THOSE WHICH PROVIDE COMMUNITY GRANTS TO SUPPORT PROJECTS IN MUSIC AND THE ARTS OF LOUISIANA. IN FYE 2021, THE FOUNDATION ADDED A NEW CATEOGRY TO AID ARTISTS, GIG WORKERS, AND CULTURE BEARERS DURING THE PANDEMIC DUE TO A LACK OF WORK OPPORTUNITIES. THERE WERE APPROXIAMTELY 4,000 GRANT PARTICIPANTS. 1408089 EDUCATION: THE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION, INC. HAS SEVERAL EDUCATIONAL PROGRAMS, INCLUDING HANDS-ON MUSICAL INSTRUCTION FOR KIDS AGES 8-17. OTHER PROGRAMS ENGAGE ADULTS AND CHILDREN IN MEANINGFUL DIALOGUE ABOUT HISTORY, CULTURE, AND BUSINESS. IN FYE 2021, THERE WERE APPROXIMATELY 500 STUDENTS, TEACHERS, AND PARTICIPANTS IN SYMPOSIUMS AND INSTRUCTION. 8655982 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 1 1 1 0 0 1 89 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SARITA M CARRIERE 5045586100 1205 N RAMPART STREET NEW ORLEANS LA 70116 CANDACE BATES ANDERSON DIRECTOR 4.00 X 0 0 0 JAY BANKS DIRECTOR 2.00 X 0 0 0 GERALD BILLES DIRECTOR 3.00 X 0 0 0 CECIL CJ BLANCHE DIRECTOR 2.00 X 0 0 0 SKIPPER BOND DIRECTOR 3.00 X 0 0 0 MICKEY CAPLINGER DIRECTOR 3.00 X 0 0 0 RICHARD F CORTIZAS DIRECTOR 2.00 2.00 X 0 0 0 DEBORAH HARKINS DIRECTOR 7.00 3.00 X 0 0 0 DAVID A KERSTEIN DIRECTOR 2.00 3.00 X 0 0 0 BARBARA LACEN KELLER DIRECTOR 5.00 2.00 X 0 0 0 ELLEN M LEE DIRECTOR 5.00 X 0 0 0 BRITTANY MAJOR DIRECTOR 3.00 2.00 X 0 0 0 RONALD P MCCLAIN DIRECTOR 3.00 2.00 X 0 0 0 VIRGINIA MILLER DIRECTOR 2.00 X 0 0 0 JULIE WISE ORECK DIRECTOR 7.00 X 0 0 0 JR PEGUES DIRECTOR 5.00 1.00 X 0 0 0 PARKER ROBINSON DIRECTOR 2.00 X 0 0 0 HOWARD L RODGERS III DIRECTOR 3.00 X 0 0 0 KATY ROUBION DIRECTOR 4.00 X 0 0 0 LEONARD SMITH III DIRECTOR 4.00 X 0 0 0 KAREN SOLOMON DIRECTOR 3.00 X 0 0 0 DAVID TORKANOWSKY DIRECTOR 3.00 X 0 0 0 JEFF GOLDRING PRESIDENT 6.00 X X 0 0 0 DAVID FRANCIS FIRST VICE PRESIDENT 6.00 X X 0 0 0 TARA CARTER HERNANDEZ SECOND VICE PRESIDENT 6.00 X X 0 0 0 RACHEL F COUSIN SECRETARY 9.00 X X 0 0 0 JUDGE SIDNEY H CATES IV TREASURER 7.00 2.00 X X 0 0 0 DONALD K MARSHALL EXECUTIVE DIRECTOR 40.00 X 161132 0 14176 SARITA M CARRIERE DIRECTOR OF FINANCE & HR 40.00 X 141668 0 13650 302800 0 27826 2 0 1 0 CAPS UNIVERSAL 10600 VIRGINIA AVE CULVER CITY CA 90232 STAFFING CONTRACT/PAYROLL PROCESSOR 2179126 FESTIVAL PRODUCTIONS INC - NEW ORLEANS 365 CANAL ST SUITE 2250 NEW ORLEANS LA 70130 PRODUCER FEES 1007777 FRIENDS OF WWOZ INC PO BOX 51840 NEW ORLEANS LA 70151 BROADCASTING/ADVERTISING/PROMOTIONS 600000 3 85687 6922857 655162 14017 7663706 NO JAZZ & HERITAGE FESTIVAL 711300 203968 203968 OTHER FESTIVALS REVENUE 711300 42756 42756 246724 525612 525612 3900 0 3900 3900 3900 9688816 6667193 3021623 3021623 3021623 INSURANCE PROCEEDS 900099 12334 12334 12334 11473899 246724 0 3563469 X 1193574 1193574 891647 891647 337808 337808 1652724 1489768 83310 79646 40814 36407 1200 3207 306220 289286 9603 7331 256497 205807 38148 12542 1007777 1007777 64802 13316 51486 44890 44890 1717595 1461426 255819 350 703872 690789 12005 1078 139117 70125 58798 10194 80547 53003 27544 353520 281027 72493 9667 9667 649 649 659517 562630 96887 246230 126263 119274 693 ALL OTHER PROGRAM EXPEN 178913 177644 1269 OTHER JAZZ FEST EXPENSE 93070 93070 OTHER FOUNDATION FESTIV 5623 2756 2867 9985073 8655982 1212132 116959 786115 9902714 4852773 3961496 189527 782372 409377 422342 12877472 5692734 7842158 7184738 25920113 32143184 622450 612858 823282 842943 41445795 55852647 200243 2252576 3669989 12832287 251300 4121532 15084863 X 36564862 39757228 759401 1010556 37324263 40767784 41445795 55852647 1488826 1954695 0 X X 0 1 X 1 1 1 X 1797486 1884307 1998789 2671963 7663706 16016251 35477453 35359327 44675439 1670916 246724 117429859 37274939 37243634 46674228 4342879 7910430 133446110 1207710 1281363 1356522 1822434 139781 5807810 3146948 2969816 2584373 8701137 4354658 4251179 3940895 1822434 139781 14508947 118937163 301392 429125 448958 547423 529512 2256410 301392 429125 448958 547423 529512 2256410 3397761 330862 12334 3740957 37576331 37672759 50520947 5221164 8452276 139443477 0.85290 0.85750 0.01620 0.01120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: HISTORIC TAX CREDITS - 2019 AMOUNT: $ 330,862. SPECIAL EVENTS - 2018 AMOUNT: $ 112,282. SETTLEMENT INCOME - 2018 AMOUNT: $ 3,285,479. INSURANCE PROCEEDS - 2020 AMOUNT: $ 12,334. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 694051 X X X X 0 622450 28237 37829 612858 649409 17417 44376 622450 678159 18100 46850 649409 691378 14931 28150 678159 700685 10693 20000 691378 0.00000 0.81580 0.18420 0 0 446250 446250 11523827 4820437 6703390 783912 753232 30680 123483 119065 4418 7184738 X 9498403 1954695 1200 515035 2470930 7027473 4446426 4446426 11473899 6054882 1200 515035 516235 5538647 4446426 4446426 9985073 PART III, LINE 4: ALL OF THE ARTWORK THAT WAS ACQUIRED IS FROM LOCAL ARTISTS FROM THE SOUTHEAST REGION OF LOUISIANA. THE VARIOUS PIECES IN THE COLLECTION DEPICT THE MUSIC, CULTURE AND HERITAGE OF THE COMMUNITIES IN THE NEW ORLEANS AREA. PART V, LINE 4: TO PROMOTE JAZZ CONCERTS AND JAZZ RELATED LECTURE SERIES IN THE COMMUNITY. PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUES OF 1950. THE FOUNDATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 515,035. PART XI, LINE 4B - OTHER ADJUSTMENTS: NO JAZZ & HERITAGE FESTIVAL EXPENSES SEPARATELY STATED 4,442,491. FUNDRAISING EXPENSES 3,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 515,035. PART XII, LINE 4B - OTHER ADJUSTMENTS: NO JAZZ & HERITAGE FESTIVAL EXPENSES SEPARATELY STATED 4,442,491. FUNDRAISING EXPENSES 3,935. 1 COLLEGIATE ACADEMIES 7301 DWYER ROAD NEW ORLEANS LA 70126 800601507 501(C)(3) 9500 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. FIRSTLINE SCHOOLS 300 N BROAD ST SUITE 207 NEW ORLEANS LA 70119 721409800 501(C)(3) 15000 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. JEFFERSON PARISH PUBLIC SCHOOL SYSTEM 501 MANHATTAN BLVD HARVEY LA 70058 726000592 52000 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. KIPP NEW ORLEANS INC 1307 ORETHA CASTLE HALEY STE 302 NEW ORLEANS LA 70113 202277213 501(C)(3) 39500 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. LAFOURCHE PARISH SCHOOL BOARD PO BOX 879 THIBODAUX LA 703020879 726000636 12500 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. NATIONAL PERFORMANCE NETWORK PO BOX 56698 NEW ORLEANS LA 70156 061522546 501(C)(3) 15000 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. NEW ORLEANS ARTS EDUCATION ALLIANCE 2533 COLUMBUS ST SUITE 203 NEW ORLEANS LA 70119 823096107 501(C)(3) 50000 TO FORM A COLLABORATION THAT IS WORKING TO PUT ART AND MUSIC BACK IN SCHOOLS. NEW ORLEANS MUSICIANS' CLINIC & ASSISTANCE FOUNDATION 3700 ST CHARLES AVE NEW ORLEANS LA 70115 208139539 501(C)(3) 100000 TO PROVIDE COMPREHENSIVE HEALTH CARE AND MENTAL HEALTH/SOCIAL SERVICES FOR MUSICIANS. NORMAN DIXON FUND 365 CANAL STREET STE 2250 NEW ORLEANS LA 70130 510482622 501(C)(3) 100000 TO PROVIDE SECURITY FOR SECOND LINE PARADES. ST BERNARD PARISH SCHOOL BOARD 200 EAST ST BERNARD HWY CHALMETTE LA 70043 726001195 33500 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. ST TAMMANY PARISH SCHOOL BOARD 321 N THEARD ST COVINGTON LA 70433 726001305 29172 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. LIBERTY CITY CDC 2100 MARTIN LUTHER KING NEW ORLEANS LA 70113 721505243 501(C)(3) 6000 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. PRESS ST 3718 ST CLAUDE AVE NEW ORLEANS LA 70117 205154240 501(C)(3) 8000 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. MONDO BIZARRO PRODUCTIONS 609 ST FERDINAND NEW ORLEANS LA 70117 841891312 501(C)(3) 7000 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. MUSICIANA FOR MUSIC 921 STEWART COURT NEW ORLEANS LA 70119 720811093 501(C)(3) 6000 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES TO CONTRACT WITH ARTISTS AND PURCHASE SUPPLIES FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. 15 0 MEDIA DOCUMENTATION (FORMERLY ARCHIVE DOCUMENTATION) 56 143000 COMMUNITY PARTNERSHIP GRANT 68 165147 MUSIC RELIEF GRANT 1465 583500 PART I, LINE 2: THE RECIPIENTS OF A GRANT OR ASSISTANCE ARE REQUIRED TO SUBMIT A REPORT OUTLINING HOW FUNDS WERE USED. SHOULD THE RECIPIENT NOT SUBMIT, THEY ARE NO LONGER ELIGIBLE FOR ANY FUTURE FUNDING OR ASSISTANCE UNTIL THAT COMPLIANCE OBLIGATION IS MET. X X X 0 0 0 0 0 0 0 1 0 DONALD K MARSHALL EXECUTIVE DIRECTOR 154732 0 6400 0 0 0 6417 0 7759 0 175308 0 0 0 SARITA M CARRIERE DIRECTOR OF FINANCE & HR 132268 0 9400 0 0 0 5555 0 8095 0 155318 0 0 0 PART I, LINE 7 AT THE END OF EVERY YEAR, EACH STAFF IS EVALUATED ON PERFORMANCE, AND THE INCENTIVE PAY IS AWARDED BASED ON THAT EVALUATION. FORM 990, PART VI, SECTION A, LINE 3 ON JANUARY 27, 2005, THE FOUNDATION ENTERED INTO A PRODUCTION MANAGEMENT AND FINANCING AGREEMENT BETWEEN TWO COMPANIES, FESTIVAL PRODUCTIONS LOUISIANA, LLC AND AEG LOUISIANA PRODUCTION, LLC, COLLECTIVELY THE PRODUCERS, TO PRODUCE AND MANAGE THE NEW ORLEANS JAZZ AND HERITAGE FESTIVAL. THE AGREEMENT INCLUDES TWO EXTENSION PERIODS OF FIVE YEARS OR LONGER AS A RESULT OF AN OPTION FOR A SUCCESSIVE ONE YEAR EXTENSION AS A RESULT OF SPECIALLY CANCELLED FESTIVALS, AS DEFINED IN THE AGREEMENT. THE CURRENT EXPIRATION DATE OF THE AGREEMENT IS JANUARY 27, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE COMPLETE IRS FORM 990 FOR ACCURACY AND COMPLETENESS. ONCE APPROVED BY THE DIRECTOR OF FINANCE, THE 990 IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR FINAL APPROVAL. AFTER APPROVAL BY THE FINANCE AND EXECUTIVE COMMITTEES, THE EXECUTIVE DIRECTOR SIGNS THE IRS FORM 990 FOR FILING. THE IRS FORM 990 IS AVAILABLE TO THE ENTIRE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C STAFF, PRODUCERS, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST IN ANY TRANSACTION OR ARRANGEMENT OF THE CORPORATION. THERE IS A CONFLICT OF INTEREST COMMITTEE THAT WILL CONVENE A MEETING TO DISCUSS WHETHER THERE IS A CONFLICT OF INTEREST WHEN A MATTER IS PUT BEFORE THEM. STAFF MAKE PERIODIC REVIEWS OF CONTRACTS AND COMPENSATION ARRANGEMENTS TO ENSURE THE ARM'S LENGTH ARRANGEMENT DOES NOT JEOPARDIZE ITS TAX-EXEMPT STATUS. IF THE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE PRESIDENT OF THE BOARD OF DIRECTORS MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A TRANSACTION OR ARRANGEMENT THAT IS EQUALLY ADVANTAGEOUS TO THE CORPORATION, OR MORE ADVANTAGEOUS TO THE CORPORATION, THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A TRANSACTION OR ARRANGEMENT THAT IS EQUALLY ADVANTAGEOUS TO THE CORPORATION, OR MORE ADVANTAGEOUS TO THE CORPORATION, IS NOT REASONABLY AVAILABLE TO THE CORPORATION UNDER THE CIRCUMSTANCES, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS' BEST INTEREST, WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL DECIDE BY MAJORITY VOTE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD MEETING SHALL CONTAIN A BRIEF STATEMENT OF ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT CONSIDERED AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. AN INCREASE IS GIVEN BASED ON PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR EVALUATES ALL KEY STAFF AND ASSESSES INCREASES BASED ON PERFORMANCE EVALUATION AND COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ENTERTAINERS, MUSICIANS: PROGRAM SERVICE EXPENSES 1,427,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427,215. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 34,211. MANAGEMENT AND GENERAL EXPENSES 255,819. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 290,380. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF WWOZ INC PO BOX 51840 NEW ORLEANS LA 70151 581702220 PUBLIC BROADCASTING RADIO STATION LA 501(C)(3) LINE 10 NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FRIENDS OF WWOZ INC M 600000 CASH