2021-04-02T12:19:09-05:00 2020-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-07-01 133888641 JAZZ AT LINCOLN CENTER INC JAZZ 2122589800 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 100198716 SUSAN C GORDON VP AND CFO 2122589800 2021-04-01 1 FREDERICK MARTENS P00298107 2126972299 2019 2022-09-23 18:48:47Z WYNTON MARSALIS 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 100198716 44052412 0 X WWW.JAZZ.ORG X 1996 NY THE MISSION OF JAZZ AT LINCOLN CENTER, INC. IS TO ENTERTAIN, ENRICH AND EXPAND A GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND ADVOCACY. 41 40 607 60 -3135114 0 25036035 16779340 16188091 11537145 1968147 1361863 4572041 -2437597 47764314 27240751 0 0 0 0 20826891 20021877 85000 68250 3441554 23549305 19360734 44461196 39450861 3303118 -12210110 236607594 222896771 13563083 14199641 223044511 208697130 X THE MISSION OF JAZZ AT LINCOLN CENTER, INC. IS TO ENTERTAIN, ENRICH AND EXPAND A GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND ADVOCACY. 0 0 10155555 7768695 PERFORMANCE PRESENTATIONS:THE 2019-2020 SEASON FEATURED PERFORMANCES OF THE JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS, OTHER ENSEMBLES AND GUESTARTISTS AT FREDERICK P. ROSE HALL, HOME OF JAZZ AT LINCOLN CENTER, INC. AS WELL AS ON TOUR NATIONALLY AND INTERNATIONALLY. DUE TO STATE AND LOCAL REQUIREMENTS IN RESPONSE TO THE COVID 19 PANDEMIC JAZZ AT LINCOLN CENTER'S PERFORMANCE SPACES WERE CLOSED TO THE PUBLIC FROM MARCH THROUGH THE END OF THE FISCAL YEAR. DUE TO THE MANDATED SHUTDOWNS, JALC MIGRATED SOME OF ITS PERFORMANCES ONLINE. 4389064 508898 EDUCATION AND OUTREACH: EDUCATION PROGRAMMING INCLUDES AN ANNUAL HIGH SCHOOL BAND COMPETITION AND FESTIVAL, A BAND DIRECTOR ACADEMY, A JAZZ APPRECIATION CURRICULUM FOR CHILDREN AND ADULTS, STUDENT AND FAMILY CONCERTS, A MIDDLE SCHOOL AND A HIGH SCHOOL JAZZ ACADEMY, SUMMER YOUTH PROGRAMS, STUDENT AND EDUCATION WORKSHOPS, AND EARLY CHILDHOOD AND ADULT EDUCATION COURSES AND OTHER MUSIC EDUCATIONAL RESOURCES. DUE TO STATE AND LOCAL REQUIREMENTS IN RESPONSE TO THE COVID 19 PANDEMIC JAZZ AT LINCOLN CENTER'S PERFORMANCE SPACES WERE CLOSED TO THE PUBLIC FROM MARCH THROUGH THE END OF THE FISCAL YEAR. DUE TO THE MANDATED SHUTDOWNS, JALC MIGRATED MANY OF ITS EDUCATIONAL PROGRAMS ONLINE. 13633898 3022032 FACILITY OPERATIONS: JAZZ AT LINCOLN CENTER, INC. OPERATES FREDERICK P. ROSE HALL, A PERFORMANCE, EDUCATION AND BROADCASTING FACILITY DEVOTED TO THE PERFORMING ARTS, INCLUDING A THEATER OF 1,200 SEATS, A CONCERT HALL OF 500 SEATS, AND A JAZZ CLUB OF 140 SEATS, REHEARSAL STUDIOS, CLASSROOMS AND BROADCAST FACILITIES. DUE TO STATE AND LOCAL REQUIREMENTS IN RESPONSE TO THE COVID 19 PANDEMIC FPRH WAS CLOSED TO THE PUBLIC FROM MARCH THROUGH THE END OF THE FISCAL YEAR. 2993554 855277 MEDIA AND OTHER PROGRAMS INCLUDING JAZZ CONGRESS, AN ANNUAL CONFERENCE DESIGNED TO BRING TOGETHER ARTISTS, MEDIA AND INDUSTRY LEADERS IN THE GLOBAL JAZZ COMMUNITY TO EXCHANGE IDEAS IN ORDER TO NURTURE AND GROW THE JAZZ COMMUNITY. DUE TO SHUTDOWNS RELATED TO COVID 19, JALC EXPANDED ITS DIGITAL DISTRIBUTION OF ITS CONCERT AND EDUCATIONAL PROGRAMMING. 2993554 855277 31172071 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 574 0 607 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 41 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NV NY NC ND OR PA RI SC TN UT VA WV WI X ED BULLER 2122589800 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 100198716 ROBERT J APPEL CHAIRMAN 5.00 X X 0 0 0 SHAHARA AHMAD-LLEWELLYN VICE CHAIR 3.00 X X 0 0 0 DIANE M COFFEY VICE CHAIR 3.00 X X 0 0 0 GAIL MAY ENGELBERG VICE CHAIR 3.00 X X 0 0 0 MICHAEL D FRICKLAS SECRETARY 3.00 X X 0 0 0 CLARENCE OTIS TREASURER 3.00 X X 0 0 0 MARK ROSENTHAL EXECUTIVE CHAIR 5.00 X X 0 0 0 WYNTON MARSALIS MANAGING AND ARTISTIC DIRECTOR 60.00 X X 1793731 0 567440 JOHN ARNHOLD DIRECTOR 3.00 X 0 0 0 JESSICA M BIBLIOWICZ DIRECTOR 3.00 X 0 0 0 PETER BERGER DIRECTOR 1.00 X 0 0 0 RICHARD M CASHIN DIRECTOR 1.00 X 0 0 0 KENNETH I CHENAULT DIRECTOR (AS OF 11/2019) 1.00 X 0 0 0 BETSY LEVITT COHN DIRECTOR 1.00 X 0 0 0 HARRY CROSBY DIRECTOR 1.00 X 0 0 0 STEPHEN S DANIEL DIRECTOR 3.00 X 0 0 0 GORDON J DAVIS DIRECTOR 3.00 X 0 0 0 NANCY A DENTON DIRECTOR (AS OF 1/2020) 1.00 X 0 0 0 DIANA DIMENNA DIRECTOR 1.00 X 0 0 0 LOREN DOUGLASS DIRECTOR 1.00 X 0 0 0 MICA ERTEGUN DIRECTOR 1.00 X 0 0 0 HUGHLYN F FIERCE DIRECTOR (TO 6/30/20) 3.00 X 0 0 0 DR HENRY LOUIS GATES JR DIRECTOR (TO 11/2019) 1.00 X 0 0 0 BUZZY GEDULD DIRECTOR 1.00 X 0 0 0 DEREK GOODMAN DIRECTOR 1.00 X 0 0 0 TAYLOR GOODRIDGE DIRECTOR (AS OF 11/2019) 1.00 X 0 0 0 DAVID JAFFE DIRECTOR 1.00 X 0 0 0 JEFFERY B KINDLER DIRECTOR 1.00 X 0 0 0 GREGORY MARCUS DIRECTOR 1.00 X 0 0 0 ED MEYER DIRECTOR 1.00 X 0 0 0 STEVEN MILLER DIRECTOR 1.00 X 0 0 0 GBENGA OYEBODE DIRECTOR 1.00 X 0 0 0 CHARLES E PHILLIPS JR DIRECTOR 1.00 X 0 0 0 RICHARD J REITKNECHT DIRECTOR (AS OF 1/2020) 1.00 X 0 0 0 ARTHUR J SAMBERG DIRECTOR (TO 7/14/20) 1.00 X 0 0 0 LISA SCHIFF CHAIRMAN EMERITUS 1.00 X 0 0 0 PAUL C SCHORR IV DIRECTOR 3.00 X 0 0 0 BARRY F SCHWARTZ DIRECTOR 1.00 X 0 0 0 DAVID J STERN DIRECTOR (TO 1/1/20) 1.00 X 0 0 0 FAYE WATTLETON DIRECTOR 1.00 X 0 0 0 WILBUR ZOU DIRECTOR (AS OF 1/2020) 1.00 X 0 0 0 STEPHEN R AIELLO DIRECTOR - EX OFFICIO DESIGNEE 1.00 X 0 0 0 HON BILL DE BLASIO DIRECTOR-EX OFFICIO 1.00 X 0 0 0 HON GALE BREWER DIRECTOR - EX OFFICIO 1.00 X 0 0 0 HON COREY JOHNSON DIRECTOR-EX OFFICIO 1.00 X 0 0 0 KEVIN R MCCABE DIRECTOR-EX OFFICIO DESIGNEE 1.00 X 0 0 0 COURTNEY LEE-MITCHELL DIRECTOR-EX OFFICIO DESIGNEE 1.00 X 0 0 0 DEIRDRE DAVIS ASST SECRETARY 1.00 X 0 0 0 GREG SCHOLL EXECUTIVE DIRECTOR 60.00 X 727696 0 111993 SUSAN C GORDON VP, CFO, ASSISTANT TREASURER 60.00 X 150208 0 53288 DAPHNEE S WOODLEY VP, GENERAL COUNSEL, ASST. SECRETARY 60.00 X 200294 0 79222 GABRIELLE ARMAND VP, BRAND, SALES AND MARKETING 60.00 X 234789 0 83763 PAMELA BUTLER VP DEVELOPMENT 60.00 X 270713 0 35745 DOUG C HOSNEY VP FPRH 60.00 X 228824 0 108196 JOHN J UHL STAGEHAND 60.00 X 202794 0 25349 CATHERINE HENRY VP, CONCERTS AND TOURING 60.00 X 210604 0 147375 PHILIP HIRSCH STAGEHAND 60.00 X 199293 0 30672 TODD STOLL VP, EDUCATION 60.00 X 222536 0 70704 EDWARD R BULLER CONTROLLER 60.00 X 199566 0 76378 4641048 0 1390125 52 0 1 0 ABLE BUILDING MAINTENANCE 868 FOLSOM STREET SAN FRANCISCO CA 941071123 PORTER SERVICES 1693024 SECURITAS SECURITY SERVICES USA INC 1412 BROADWAY NEW YORK NY 10018 SECURITY SERVICES 898897 ABLE ENGINEERING SERVICES 1350 BROADWAY SUITE 2010 NEW YORK NY 10018 ENGINEERING SERVICES 882153 SOUND ASSOCIATES INC 979 SAW MILL RIVER ROAD YONKERS NY 10710 EQUIPMENT RENTAL 614534 4 WALL ENTERTAINMENT-EAST 3165 W SUNSET ROAD SUITE 100 LAS VEGAS NV 89118 EQUIPMENT RENTAL 356699 29 3644007 4186470 8948863 726802 16779340 PERFORMANCES 711130 7768695 7768695 RENTAL INCOME 711190 3022032 3022032 PROGRAM FEES 611699 508898 508898 CONSULTING INCOME 611699 155000 155000 RADIO/BROADCAST INCOME 515100 82520 82520 11537145 889912 889912 116258 116258 6260472 10257763 -3997291 -3997291 -3997291 6865167 6393216 471951 471951 471951 147221 3644007 147221 0 13286 13461 -175 -175 CATERING COMMISSION 722320 825854 825854 OTHER INCOME 900099 617757 581434 36323 1443611 27240751 12118579 -3135114 1477946 X 3940720 2729880 766126 444714 12462819 9377550 1507305 1577964 917366 478484 321005 117877 1691673 1410878 175136 105659 1009299 712698 162123 134478 133332 133332 204694 114373 64751 25570 79550 42535 26536 10479 68250 68250 83686 83686 4569340 4377539 119812 71989 969236 864899 97248 7089 789691 619830 109263 60598 638453 348063 208858 81532 258932 258932 3980019 3113308 612557 254154 1272509 1185515 20708 66286 60120 36987 8109 15024 53192 53192 5007452 4638285 264656 104511 354440 245510 78092 30838 MISCELLANEOUS 906088 563613 77933 264542 39450861 31172071 4837236 3441554 5066308 4331369 3753563 8601437 24526719 12810226 2076739 916728 443688 272709 221779950 77075094 149348601 144704856 44588894 44571034 4100213 4488410 626943 471543 2075926 1728459 236607594 222896771 6085181 4969086 2420450 1454814 1794980 4351770 3262472 3423971 13563083 14199641 X 149669931 144094365 73374580 64602765 223044511 208697130 236607594 222896771 X -12210110 -1247340 -889931 X 0 1 X 1 0 X 20932225 15007894 16241693 25036035 16779340 93997187 20932225 15007894 16241693 25036035 16779340 93997187 16706522 77290665 393263 533953 746952 1032018 1006170 3712356 457175 810354 1926882 3202513 0 6396924 615982 871377 814770 1470476 1443611 5216216 109322683 65521821 0.70700 0.68560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 38803978 38803978 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 52433242 3665069 9323 1650000 54457634 48430237 2857500 2470505 1325000 52433242 44279317 3147533 2028387 1025000 48430237 35877863 5761522 3476732 836800 44279317 28664281 8466597 -603015 650000 35877863 0.03170 0.88590 0.08240 0 0 26364409 26364409 182032251 66390827 115641424 996606 473336 523270 12386684 10210931 2175753 0 144704856 AMOUNTS DUE TO OTHER ORGANIZATIONS 1512589 REFUNDABLE ADVANCES 495840 DEFERRED RENT 1415542 3423971 35291018 -1247340 9381293 8133953 27157065 83686 83686 27240751 49638399 10271224 10271224 39367175 83686 83686 39450861 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE SUPPORT FOR PROGRAM ACTIVITIES AND PROVIDE ADDITIONAL SUPPORT FOR GENERAL ACTIVITIES, IN ACCORDANCE WITH A SPENDING POLICY ADOPTED BY THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 10,257,763. MERCHANDISE EXPENSES 13,461. REDUCTION OF PRIOR YEAR CONTRIBUTION -889,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 10,257,763. MERCHANDISE EXPENSES 13,461. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MUSICAL PERFORMANCE- TOURING 714741 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MUSICAL PERFORMANCE- TOURING 283048 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PROGRAMMING SERVICES 121514 NORTH AMERICA 0 0 PROGRAM SERVICES MUSICAL PERFORMANCE- TOURING 33264 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS (SEE PART V) 3549415 0 0 0 0 0 0 4701982 0 4701982 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990,, PART I, LINE 3, COLUMN (D) JAZZ AT LINCOLN CENTER, INC'S ENDOWMENT PORTFOLIO INCLUDES CERTAIN ALTERNATIVE INVESTMENTS IN HEDGE FUNDS WHICH ARE ORGANIZED AS OFFSHORE ENTITIES. SUCH INVESTMENTS ARE MADE IN ACCORDANCE WITH, AND ARE SUBJECT TO, THE ORGANIZATION'S INVESTMENT POLICY. X X X X X X X 1 EVENT ASSOCIATES 162 WEST 56TH STREET STE 405 NEW YORK NY 10019 FUNDRAISING CONSULTANT 0 3875038 57000 3818038 WENDY KLEINMAN ASSOCIATES INC PO BOX 1887 NEW YORK NY 10016 FUNDRAISING CONSULTANT 0 350393 11250 339143 4225431 68250 4157181 AL AK AR CA CO CT DC FL GA HI IL KS KY MA ME MD MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV GALA 3501226 3387254 113972 113972 OTHER 290002 256753 33249 33249 3791228 3644007 147221 147221 147221 0 X X X X X 0 1 0 0 0 0 0 0 0 WYNTON MARSALIS MANAGING AND ARTISTIC DIRECTOR 1791925 0 0 0 1806 0 548583 0 18857 0 2361171 0 0 0 GREG SCHOLL EXECUTIVE DIRECTOR 726730 0 0 0 966 0 79701 0 32292 0 839689 0 0 0 SUSAN C GORDON VP, CFO, ASSISTANT TREASURER 147968 0 0 0 2240 0 42763 0 10525 0 203496 0 0 0 DAPHNEE S WOODLEY VP, GENERAL COUNSEL, ASST. SECRETARY 199874 0 0 0 420 0 49454 0 29768 0 279516 0 0 0 GABRIELLE ARMAND VP, BRAND, SALES AND MARKETING 233823 0 0 0 966 0 73238 0 10525 0 318552 0 0 0 PAMELA BUTLER VP DEVELOPMENT 268907 0 0 0 1806 0 10688 0 25057 0 306458 0 0 0 DOUG C HOSNEY VP FPRH 226052 0 0 0 2772 0 85959 0 22237 0 337020 0 0 0 JOHN J UHL STAGEHAND 202794 0 0 0 0 0 0 0 25349 0 228143 0 0 0 CATHERINE HENRY VP, CONCERTS AND TOURING 209638 0 0 0 966 0 127536 0 19839 0 357979 0 0 0 PHILIP HIRSCH STAGEHAND 199293 0 0 0 0 0 0 0 30672 0 229965 0 0 0 TODD STOLL VP, EDUCATION 220730 0 0 0 1806 0 48931 0 21773 0 293240 0 0 0 EDWARD R BULLER CONTROLLER 196794 0 0 0 2772 0 45528 0 30850 0 275944 0 0 0 PART I, LINE 4B WYNTON MARSALIS - DEFERRED COMPENSATION ACCRUED UNDER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - $411,482 JASON MARSALIS BROTHER OF MANAGING AND ARTISTIC DIRECTOR 20209 PERFORMED AS A GUEST ARTIST 0 BRANFORD MARSALIS BROTHER OF MANAGING AND ARTISTIC DIRECTOR 65000 PERFORMED AS A GUEST ARTIST 0 X 56438 FAIR MARKET VALUE X 18 670114 FAIR MARKET VALUE X GIFT CARDS 1 250 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT THOROUGHLY REVIEWS THE FORM 990 BEFORE PRESENTING IT TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE, CONSISTING OF AT LEAST THREE INDEPENDENT DIRECTORS, REVIEWS AND APPROVES THE FORM 990. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO ALL THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE ANNUALLY REVIEWS AND APPROVES A CONFLICT OF INTEREST STATEMENT THAT IS ISSUED TO EVERY MEMBER OF THE BOARD AT ITS ANNUAL MEETING. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OR BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT COMMITTEE FOR EVALUATION, AND MINUTES ARE MAINTAINED OF THE MEETING. BOARD MEMBERS ARE INFORMED OF STRATEGIC AND SIGNIFICANT BUSINESS RELATIONSHIPS THROUGH BOARD MEETINGS AND MATERIALS, AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT. ANY BOARD MEMBER WITH A CONFLICT IS RECUSED FROM DISCUSSIONS AND DECISIONS. SENIOR STAFF AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OF BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT COMMITTEE FOR EVALUATION AND MINUTES ARE MAINTAINED OF THE MEETING. ALL EMPLOYEES OF JAZZ AT LINCOLN CENTER, INC. ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OR BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE REVIEWED AT VARIOUS LEVELS BASED ON THE TYPE OF CONFLICT, INCLUDING THE HUMAN RESOURCES DEPARTMENT, THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR, OR THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND LABOR COMMITTEE OF THE BOARD HAS OVERSIGHT OF JAZZ AT LINCOLN CENTER, INC.'S COMPENSATION AND LABOR RELATIONS. THIS COMMITTEE NEGOTIATES THE TERMS AND CONDITIONS OF EMPLOYMENT OF THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR, APPROVES ANY SALARY INCREASES FOR THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR AND CHARGES THE LEGAL AND HUMAN RESOURCES DEPARTMENTS WITH OBTAINING MARKET DATA TO ENSURE THAT THE SALARY FALLS WITHIN ACCEPTABLE RANGES. COMPENSATION SURVEYS, INCLUDING COMPARABILITY DATA, FOR THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTORS' SALARIES ARE CONDUCTED BY AN INDEPENDENT COMPENSATION FIRM, AND REVIEWED BY THE COMMITTEE. THE COMMITTEE ALSO REVIEWS THE SALARIES OF OTHER OFFICERS AND SENIOR MANAGERS OF JAZZ AT LINCOLN CENTER, INC. MARKET DATA IS COLLECTED AND REVIEWED ON A BIENNIAL BASIS. THE COMMITTEE ACTS AS THE CUSTODIAN FOR JAZZ AT LINCOLN CENTER, INC.'S OVERALL COMPENSATION PHILOSOPHY. THE OVERALL COMPENSATION ADJUSTMENTS ARE INCORPORATED IN THE ANNUAL BUDGET PROCESS AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES BEFORE BEING RATIFIED BY THE FULL BOARD. THE INDIVIDUAL SALARY ADJUSTMENTS ARE THEN BASED ON PERFORMANCE AND APPROVED BY THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 JAZZ AT LINCOLN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 2,159,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 69,971. TOTAL EXPENSES 2,229,937. OTHER FEES : PROGRAM SERVICE EXPENSES 2,217,573. MANAGEMENT AND GENERAL EXPENSES 119,812. FUNDRAISING EXPENSES 2,018. TOTAL EXPENSES 2,339,403. FORM 990, PART XI, LINE 9: REDUCTION OF PRIOR YEAR CONTRIBUTION -889,931.