2011-05-16T08:15:05-05:00 2010-08-31 Bourgeois Bennett LLC 111 Veterans Blvd 17th Floor Metairie LA 70005 990 2009-09-01 720692744 New Orleans Jazz & Heritage Foundation NEWO 5045586100 1205 N Rampart Street New Orleans LA 70116 Don K Marshall 5045586100 2011-05-09 1 Laurence R Holmes 5048314949 2009 2016-02-24 21:20:13Z DON K MARSHALL 1205 N Rampart New Orleans LA 70116 26521510 0 X N/A X 1971 LA PROMOTE N.O. JAZZ & HERITAGE 30 30 847 900 0 0 1421735 1677266 23459752 24308921 182843 113767 154347 142571 25218677 26242525 1885282 1513660 0 570757 727371 0 0 21857939 22648840 24313978 24889871 904699 1352654 14915782 17809724 1229522 2587612 13686260 15222112 PROMOTE, PRESERVE, PERPETUATES AND ENCOURAGES THE MUSIC, CULTURE, AND HERITAGE OF COMMUNITIES IN LOUISIANA THROUGH FESTIVALS, PROGRAMS, AND OTHER CULTURAL, EDUCATIONAL, CIVIC, AND ECONOMIC ACTIVITIES. 0 0 388018 37576 Budgeted Programs for the purpose of promoting new orleans jazz heritage. This is consistent with the exempt purpose of the foundation. 21216334 24308921 Jazz and heritage festival produced by the foundation for the purpose of promoting new orleans jazz and heritage. This is consistent with the exempt purpose of the foundation. 1354279 Support for production and broadcasting of jazz related programming. 297958 Special projects produced by the foundation for the purpose of promoting new orleans jazz heritage. This is consistent with the exempt purpose of the foundation. 297958 23256589 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 788 0 1 847 1 0 0 0 0 0 0 0 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 X X NO JAZZ & HERITAGE FOUNDATION 5045586100 1205 N RAMPART ST New Orleans LA 70116 Ms Suzette T Becker 1.00 X 0 0 0 Mr Dorian Bennett 1.00 X 0 0 0 Dr Sid Bhansali 1.00 X 0 0 0 Mr James B Borders IV 1.00 X 0 0 0 Ms Mickey Caplinger 1.00 X 0 0 0 Mr Bob Edmundson 1.00 X 0 0 0 MR David Francis 1.00 X 0 0 0 MR Jeffrey Goldring 1.00 X 0 0 0 Mr Doug S Hammel 1.00 X 0 0 0 Mr Nadir Hasan 1.00 X 0 0 0 Ms Barbara Herman 1.00 X 0 0 0 Mr Byron R Hughey 1.00 X 0 0 0 Mr Johnny Jackson Jr 1.00 X 0 0 0 Ms Allison H Pena 1.00 X 0 0 0 Mr Rafael Perales 1.00 X 0 0 0 Ms Penny Randolph-Biagas 1.00 X 0 0 0 Mr Tony Ruda 1.00 X 0 0 0 Ms Donna Santiago 1.00 X 0 0 0 Ms Carol Solomon 1.00 X 0 0 0 Parker Sternbergh 1.00 X 0 0 0 Mr Kathleen Turner 1.00 X 0 0 0 Belinda Batiste 1.00 X 0 0 0 CJ Blache 1.00 X 0 0 0 Skipper Bond 1.00 X 0 0 0 Richard Cortizas 1.00 X 0 0 0 Carlyn Goodwin Ducre 1.00 X 0 0 0 Deborah Harkins 1.00 X 0 0 0 Tara Carter Hernandez 1.00 X 0 0 0 Michele Jean-Pierre 1.00 X 0 0 0 Milton McWilliams 1.00 X 0 0 0 Mary Johnston-Norriss 1.00 X 0 0 0 Daniel F Packer 1.00 X 0 0 0 karen Bourgeois Solomon 1.00 X 0 0 0 Lewis W Stirling 1.00 X 0 0 0 David Torkanowsky 1.00 X 0 0 0 Judge Michael Bagneris 1.00 X 0 0 0 Mr Nikki Barranger 1.00 X 0 0 0 Mr Johann Bultman 1.00 X 0 0 0 Mr Arthur Q Davis Sr 1.00 X 0 0 0 Mr Emilo Dupre 1.00 X 0 0 0 Dr Don T Erwin 1.00 X 0 0 0 Judge Gerald Fedoroff 1.00 X 0 0 0 Ms Marion Greenup 1.00 X 0 0 0 Ms Sarah Allen Holland 1.00 X 0 0 0 Chief Warren McDaniels 1.00 X 0 0 0 David W Oestreicher II 1.00 X 0 0 0 Mr Arthur Pulitzer 1.00 X 0 0 0 Mr Bill Rouselle 1.00 X 0 0 0 Mr Joel Sellers 1.00 X 0 0 0 Mr Dan Williams 1.00 X 0 0 0 Ms Roxy Wright 1.00 X 0 0 0 D John Rhodes 1.00 X 0 0 0 Michael Gourrier 1.00 X 0 0 0 Bill Rucker 1.00 X 0 0 0 Steve Tujague 1.00 X 0 0 0 Gabou Mendy MD 1.00 X 0 0 0 Don Marshall 40.00 X X 112475 0 0 Judge Ronald J Sholes 1.00 X 0 0 0 Nancy Marinovic 1.00 X 0 0 0 Clifford V Johnson 1.00 X 0 0 0 Demetric Mercadel 1.00 X 0 0 0 Beverly Guillory-Andry 1.00 X 0 0 0 112475 0 0 1 0 0 0 FESTIVAL PRODUCTIONS INC 336 CAMP STREET STE 250 NEW ORLEANS LA 70130 CO-PRODUCER 2341628 AEG LIVE LLC 5750 WILSHIRE BLVD LOS ANGELES CA 90036 CO-PRODUCER 1541628 OLD FRIENDS TOURING INC 360 Hamilton Ave Ste 100 White Plains NY 10601 TALENT 1000000 William Morris Endeavor LLC 9601 Wilshire Blvd 3rd Floor Beverly Hills CA 90210 TALENT AGENT 939250 Lion Touring USA INC 1212 Avenue of the Americas 14th F New York NY 10036 TALENT 550000 25 48175 1629091 1677266 N.O. JAZZ & HERITAGE F 711300 24308921 24308921 24308921 113767 113767 383980 278985 104995 104995 MISCELLANEOUS 900099 37576 37576 37576 26242525 24346497 0 218762 1513660 1513660 112475 112475 494009 494009 9477 9477 65873 65873 45537 45537 58701 58701 51872 51872 105754 105754 79446 79446 82308 82308 11052 11052 120865 120865 16032 16032 11066 11066 54 54 73611 73611 97831 97831 N.O. JAZZ & HERITAGE FE 21216334 21216334 SPECIAL PROJECTS 348008 297958 50050 ARCHIVAL RECORDING 159887 159887 BOARD HOSPITALITY 90812 90812 HERITAGE MUSIC INSTRUCT 68750 68750 56457 56457 24889871 23256589 1633282 0 6587678 5667724 414679 546988 71165 69069 3206382 960572 2293034 2245810 5522634 9211541 26592 68592 14915782 17809724 929522 2427361 300000 160251 1229522 2587612 X 12873811 14273026 312449 449086 500000 500000 13686260 15222112 14915782 17809724 X 0 1 1 X 0 X 184943 74733 140000 1421735 1549898 3371309 22116250 23578291 25869263 23459752 24308921 119332477 22301193 23653024 26009263 24881487 25858819 122703786 0 0 0 122703786 118244 424169 338724 182843 110014 1173994 118244 424169 338724 182843 110014 1173994 66592 37576 104168 22419437 24077193 26347987 25130922 26006409 123981948 0.98970 0.98970 0.00950 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578069 12781 590850 647934 -69865 578069 1.00000 0 0 446250 446250 2419094 656870 1762224 341038 303702 37336 2245810 UNCONDITIONAL PROMISES TO GIVE 160251 160251 26242525 24889871 1352654 63603 119595 183198 1535852 26585113 63603 278985 342588 26242525 0 26242525 25168856 278985 278985 24889871 0 24889871 Part V, Line 4: Description of Intended Use of Endowment Funds: The Foundation's endowment is used to promote jazz programming to its community. Part X: Description of Uncertain Tax Positions Under FIN 48: Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained on examination. The Foundation is no longer subject to tax examinations by taxing authorities for years ended before 2007. As of August 31, 2010 and 2009, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Part XII, Line 2d - Other Adjustments: gala expenses reported net of gala revenue: 278985. Part XIII, Line 2d - Other Adjustments: Gala expenses reported net of GALA revenue : 278985. GALA 383980 383980 18679 53506 72461 134339 383980 383980 18679 53506 72461 134339 278985 104995 1 FRIENDS OF WWOZ INC 1008 N PETERS STREET NEW ORLEANS LA 70116 581702220 501C(3)4947(a)(1) 1354279 PROVIDE MATCHING FUNDS IN OPERATION TO RECEIVE OTHER FUNDING. SWEET HOME NEW ORLEANS 828 ROYAL STREET NEW ORLEANS LA 70116 542181532 501C(3) 25000 PROVIDE RENTAL SUBSIDIES FOR QUALIFIED MUSICIANS. NORMAN DIXON FUND 336 CAMP ST STE 250 NEW ORLEANS LA 70130 510482622 501C(3) 25000 PROVIDE SECURITY FOR SECOND-LINE PARADES. 3 3 Other Information: Part IV: GRANT RECEPIENT MUST SUBMIT A WRITTEN REPORT ALONG WITH SUPPORTING DOCUMENTATION OF USE OF FUNDS. MOST RECEIVE FUNDS IN TWO PARTS. INITIAL PAYMENT 70% AND BALANCE WHEN REPORT SUBMITTED AND APPROVED BY EXECUTIVE DIRECTOR OR PROGRAM MANAGER. Form 990, Part VI, Section A, line 6 CURRENT MEMBER MUST RECOMMEND A NEW MEMBER, THE POTENTIAL MEMBER SUBMITS A LETTER OF INTEREST AND A RESUME. THIS INFORMATION IS SENT TO THE NOMINATING COMMITTEE. THIS COMMITTEE REVIEWS APPLICANTS AND MAKES RECOMMENDATIONS TO BOARD. NEW MEMBERS ARE SELECTED BY A MAJORITY VOTE OF THE BOARD. Form 990, Part VI, Section A, line 7a NOMINATING COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD FOR OFFICERS (GOVERNING BODY). THERE MAY BE ADDITIONAL PERSONS. THE MEMBER MUST RECEIVE 2/3 VOTE TO BE ELECTED. Form 990, Part VI, Section A, line 7b DECISIONS MADE REQUIRE A 2/3 VOTE BY VOTING MEMBERS OF THE BOARD. Form 990, Part VI, Section B, line 11 THE 990 IS REVIEWED BY THE CFO. IF NO REVISIONS NEED TO BE MADE, IT WILL THEN BE SUBMITTED TO THE TREASURER, FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR FOR THEIR FINAL REVIEW. Form 990, Part VI, Section B, line 15 ONCE RESUMES HAVE BEEN REVIEWED AND SCORED BY A COMMITTEE, THE TOP 10 INDIVIDUALS ARE SELECTED FOR AN INTERVIEW BY THE COMMITTEE. BASED ON RESPONSES TO INTERVIEW QUESTIONS, THE INDIVIDUALS ARE RATED AGAIN. THE TOP THREE ARE SELECTED FOR A SECOND INTERVIEW AND BASED ON THE SCORE ON SECOND INTERVIEW THE BEST CANDIDATE IS SELECTED BY THE COMMITTEE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH WRITTEN REQUEST TO THE CHIEF ADMINISTRATIVE OFFICER. IT IS THEN SUBMITTED TO THE RELEVANT BOARD OFFICER. FORM 990, PART XI, LINE 2C The draft financial statements are reviewed by the Finance Committee prior to finalization. Once approved, the audit report is presented to the board. FRIENDS OF WWOZ INC 1008 N PETERS STREET NEW ORLEANS LA 701163317 581702220 PUBLIC BROADCASTING RADIO STATION LA 501C(3) 4947(a)(1) NOJHFF 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF WWOZ INC B 1354279