2024-04-11T16:05:49-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 133888641 JAZZ AT LINCOLN CENTER INC JAZZ 2122589800 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 100198716 SUSAN C GORDON VP AND CFO 2122589800 2024-02-01 1 SUSAN GORDON XXX-XX-XXXX 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WYNTON MARSALIS 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 100198716 53137905 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. JAZZ AT LINCOLN CENTER, FOSTERS APPRECIATION OF JAZZ AS AN ART FORM, AND OF DRAMA, DANCE, FILM AND OTHER MUSICAL AND PERFORMING ARTS THROUGH LIVE CONCERTS, PERFORMANCES, SHOWS, LECTURES, DEMONSTRATIONS, AND COLLABORATIONS. 46 45 546 45 877336 174984 20991022 15433606 14740894 15746167 4592757 2314195 510632 1100124 40835305 34594092 0 0 0 0 19086278 21127169 75000 75000 3787589 20636044 23794582 39797322 44996751 1037983 -10402659 242570573 241998437 12423269 19191477 230147304 222806960 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. JAZZ AT LINCOLN CENTER, FOSTERS APPRECIATION OF JAZZ AS AN ART FORM, (CONTINUED ON SCHEDULE O)... AND OF DRAMA, DANCE, FILM AND OTHER MUSICAL AND PERFORMING ARTS THROUGH LIVE CONCERTS, PERFORMANCES, SHOWS, LECTURES, DEMONSTRATIONS, AND COLLABORATIONS. 0 0 15198821 11587960 PERFORMANCE PRESENTATIONS:THE 2022-2023 SEASON FEATURED PERFORMANCES OF THE JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS, OTHER ENSEMBLES AND GUEST ARTISTS AT FREDERICK P. ROSE HALL, HOME OF JAZZ AT LINCOLN CENTER, INC. AS WELL AS ON TOUR NATIONALLY AND INTERNATIONALLY. 5600385 147929 EDUCATION AND OUTREACH: EDUCATION PROGRAMMING INCLUDES AN ANNUAL HIGH SCHOOL BAND COMPETITION AND FESTIVAL, A COLLEGE BAND COMPETITION, 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. IN FY 23, THESE PROGRAMS WERE PROVIDED IN-PERSON, DIGITIALLY, OR A COMBINATION OF BOTH. 12173123 3515312 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. 3101036 719879 OTHER PROGRAM SERVICES: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, BLUE ENGINE RECORDS WHICH PRODUCES AND DISTRIBUTES JAZZ AT LINCOLN CENTER'S RECORDINGS, AND "JAZZ LIVE!" A NEW VIDEO STREAMING SERVICE RECORDING AND DISTRIBUTING VIDEOS OF JAZZ AT LINCOLN CENTER'S PERFORMANCES. 3101036 719879 36073365 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 1 531 0 1 546 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 46 45 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 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 CLARENCE OTIS BOARD CHAIR 5.00 X X 0 0 0 MARK ROSENTHAL EXECUTIVE CHAIR 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 MICHAEL D FRICKLAS SECRETARY 3.00 X X 0 0 0 PETER BERGER TREASURER 3.00 X X 0 0 0 WYNTON MARSALIS MANAGING & ARTISTIC DIRECTOR 60.00 X X 2310360 0 556528 JOHN ARNHOLD DIRECTOR 3.00 X 0 0 0 NANCY AXILROD DENTON DIRECTOR 3.00 X 0 0 0 PAUL C SCHORR IV DIRECTOR 3.00 X 0 0 0 TAYLOR G ABBEY DIRECTOR 3.00 X 0 0 0 BOB KISANE AS OF JUN 2023 DIRECTOR 1.00 X 0 0 0 RICHARD M CASHIN DIRECTOR 1.00 X 0 0 0 BETSY LEVITT COHN DIRECTOR 1.00 X 0 0 0 BETH CHARTNOFF AS OF JUN 2023 DIRECTOR 1.00 X 0 0 0 BUZZY GEDULD DIRECTOR 1.00 X 0 0 0 CHARLES E PHILLIPS JR DIRECTOR 1.00 X 0 0 0 DAVID JAFFE DIRECTOR 1.00 X 0 0 0 DAVID STEWARD II DIRECTOR 1.00 X 0 0 0 DONNA GOLKIN AS OF NOV 2022 DIRECTOR 1.00 X 0 0 0 DR EMIKO TERASAKI DIRECTOR 1.00 X 0 0 0 EDWARD H MEYER TO APR 2023 DIRECTOR 1.00 X 0 0 0 ERIC KRASNOFF AS OF NOV 2022 DIRECTOR 1.00 X 0 0 0 FAYE WATTLETON DIRECTOR 1.00 X 0 0 0 FRITZ DEMOPOULOS DIRECTOR 1.00 X 0 0 0 GAIL MAY ENGELBERG DIRECTOR 1.00 X 0 0 0 GBENGA OYEBODE DIRECTOR 1.00 X 0 0 0 GORDON J DAVIS FOUNDING CHAIR DIRECTOR 1.00 X 0 0 0 GREG MARCUS DIRECTOR 1.00 X 0 0 0 HARRY CROSBY DIRECTOR 1.00 X 0 0 0 WILLIAM ZECKENDORFAS OF 2023 DIRECTOR 1.00 X 0 0 0 JEANETTE DAVIS-LOEB DIRECTOR 1.00 X 0 0 0 IAN SCHAEFER DIRECTOR 1.00 X 0 0 0 JEFFREY B KINDLER DIRECTOR 1.00 X 0 0 0 JESSICA BIBLIOWICZ DIRECTOR 1.00 X 0 0 0 KENNETH CHENAULT DIRECTOR 1.00 X 0 0 0 LISA SCHIFF CHAIR EMERITUS DIRECTOR 1.00 X 0 0 0 LOREN DOUGLASS DIRECTOR 1.00 X 0 0 0 MICA ERTEGUN TO DEC 2023 DIRECTOR 1.00 X 0 0 0 PETER H FRIEDLAND DIRECTOR 1.00 X 0 0 0 RICHARD REITKNECHT DIRECTOR 1.00 X 0 0 0 ROBERT J APPEL TO NOV 2022 TREASURER 1.00 X 0 0 0 STEVEN MILLER DIRECTOR 1.00 X 0 0 0 WILBUR ZOU DIRECTOR 1.00 X 0 0 0 DEREK GOODMAN DIRECTOR 3.00 X 0 0 0 COURTNEY LEE-MITCHELL DIRECTOR-EX OFFICIO DESIGNEE 1.00 X 0 0 0 HON ERIC ADAMS DIRECTOR - EX OFFICIO 1.00 X 0 0 0 HON MARK LEVINE DIRECTOR - EX OFFICIO 1.00 X 0 0 0 HON ADRIENNE ADAMS DIRECTOR - EX OFFICIO 1.00 X 0 0 0 DEIRDRE DAVIS ASST SECRETARY 1.00 X 0 0 0 DAPHNEE S WOODLEY TO JAN 2023 VP, GENERAL COUNSEL, ASST. SECRETARY 60.00 X 195775 0 29639 SUSAN C GORDON VP, CFO, ASSISTANT TREASURER 60.00 X 149522 0 16699 GREG SCHOLL EXECUTIVE DIRECTOR 60.00 X 978462 0 66920 PAMELA BUTLER VP DEVELOPMENT 60.00 X 340965 0 36815 DOUG C HOSNEY VP FPRH 60.00 X 263029 0 33738 GABRIELLE ARMAND VP, BRAND, SALES AND MARKETING 60.00 X 346748 0 21304 NANCY GALLAGHER VP, SALES & SPECIAL PROJECTS 60.00 X 267620 0 31939 GEORGINA JAVOR VP, CONCERTS AND TOURING 60.00 X 236247 0 8225 TODD STOLL VP, EDUCATION 60.00 X 248377 0 33188 EDWARD R BULLER CONTROLLER 60.00 X 232574 0 41894 HIRSCH PHILIP STAGE HAND 60.00 X 198336 0 76576 DAVID A MOODEY STAGE HAND 60.00 X 189052 0 68626 DAVID C GIBSON STAGE HAND 60.00 X 185133 0 67203 6142200 0 1089294 14 1 1 0 ABLE BUILDING MAINTENANCE PO BOX 884651 LOS ANGELES CA 900884651 PORTER SERVICES 1348129 ABLE ENGINEERING SERVICES PO BOX 884637 LOS ANGELES CA 900884637 ENGINEERING SERVICES 899009 4WALL ENTERTAINMENT - EAST 3165 W SUNSET ROAD SUITE 100 LAS VEGAS NV 89118 EQUIPMENT RENTAL 864859 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 303843412 SECURITY SERVICES 766836 FAEGRE DRINKER BIDDLE & REATH LLP 600 CAMPUS DRIVE FLORHAM PARK NJ 07932 LEGAL SERVICES 631031 32 1983828 183140 13266638 3671787 15433606 PERFORMANCES 711130 11587960 11587960 RENTAL INCOME 711190 3515312 3515312 PROGRAM FEES 900004 494966 494966 RADIO/BROADCAST INCOME 516100 147929 147929 15746167 2366447 2125 2364322 11440504 11818309 -377805 -377805 -377805 6104447 6156699 -52252 -52252 -52252 545938 1983828 545938 0 64099 22867 41232 41232 CATERING COMMISSION 722320 1211784 1211784 OTHER INCOME 900004 224913 224913 1436697 34594092 15971080 877336 2312070 X 5530854 4376576 563891 590387 12313937 9564082 1212625 1537230 139078 59064 64226 15788 2049149 1782293 91344 175512 1094151 840807 106057 147287 373625 373625 2541770 1308269 886561 346940 80249 41291 28000 10958 75000 75000 102223 102223 5273523 5009565 132435 131523 1158951 1091297 65054 2600 1017094 762545 156938 97611 1028600 607413 300135 121052 621524 621524 3686755 2668591 843978 174186 2046003 1993937 37477 14589 77486 48898 21607 6981 4251795 4042795 150216 58784 557161 357897 143218 56046 MISCELLANEOUS 753823 522896 5812 225115 EXCISE TAX EXPENSE 224000 224000 44996751 36073365 5135797 3787589 10668815 8960888 5790977 4669885 11275723 8287081 2765125 1854860 605725 970554 224106114 93076639 134895525 131029475 67139284 69050177 7542189 8429021 382814 343924 1504396 8402572 242570573 241998437 8935420 8345673 1397599 1963626 2090250 8882178 12423269 19191477 X 161571494 154281948 68575810 68525012 230147304 222806960 242570573 241998437 -10402659 3062315 0 X 0 1 X 1 0 X 25036035 16779340 48592403 20991022 15433606 126832406 25036035 16779340 48592403 20991022 15433606 126832406 9599832 117232574 1032018 1006170 931276 2284737 2366447 7620648 3202513 3202513 1470476 1443611 371680 1026536 2143691 6455994 144111561 57024277 0.81350 0.82110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44996751 44996751 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 55598858 525000 5043753 2564000 58603611 64937038 299986 -7382166 2256000 55598858 54457634 600005 12419399 2540000 64937038 52433242 3665069 9323 1650000 54457634 48430237 2857500 2470505 1325000 52433242 0.03100 0.84800 0.12100 0 0 26364409 26364409 183594221 80764661 102829560 996606 663166 333440 13150878 11648812 1502066 131029475 AMOUNTS DUE TO OTHER ORGANIZATIONS 877020 OPERATING LEASE LIABILITY 8005158 8882178 49395360 3062315 11841176 14903491 34491869 102223 102223 34594092 56735704 11841176 11841176 44894528 102223 102223 44996751 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 11,818,309. MERCHANDISE EXPENSES 22,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 11,818,309. MERCHANDISE EXPENSES 22,867. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MUSICAL PERFORMANCE - TOURING 39260 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES MUSICAL PERFORMANCE - TOURING 170781 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS (SEE PART V) 4338741 0 0 0 0 0 0 4548782 0 4548782 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 2529766 75000 2454766 2529766 75000 2454766 AL AK AR CA CO CT DC FL GA HI IL KS KY MA ME MD MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV GALA 2529766 1983828 545938 545938 2529766 1983828 545938 545938 545938 0 X X X X X 0 1 0 0 0 0 0 0 0 WYNTON MARSALIS MANAGING & ARTISTIC DIRECTOR 2307588 0 0 0 2772 0 519258 0 37270 0 2866888 0 0 0 DAPHNEE S WOODLEY TO JAN 2023 VP, GENERAL COUNSEL, ASST. SECRETARY 195355 0 0 0 420 0 3367 0 26272 0 225414 0 0 0 SUSAN C GORDON VP, CFO, ASSISTANT TREASURER 147282 0 0 0 2240 0 4545 0 12154 0 166221 0 0 0 GREG SCHOLL EXECUTIVE DIRECTOR 977496 0 0 0 966 0 29650 0 37270 0 1045382 0 0 0 PAMELA BUTLER VP DEVELOPMENT 339159 0 0 0 1806 0 9150 0 27665 0 377780 0 0 0 DOUG C HOSNEY VP FPRH 260257 0 0 0 2772 0 8073 0 25665 0 296767 0 0 0 GABRIELLE ARMAND VP, BRAND, SALES AND MARKETING 345782 0 0 0 966 0 9150 0 12154 0 368052 0 0 0 NANCY GALLAGHER VP, SALES & SPECIAL PROJECTS 264848 0 0 0 2772 0 6274 0 25665 0 299559 0 0 0 GEORGINA JAVOR VP, CONCERTS AND TOURING 235827 0 0 0 420 0 7074 0 1151 0 244472 0 0 0 TODD STOLL VP, EDUCATION 246571 0 0 0 1806 0 7523 0 25665 0 281565 0 0 0 EDWARD R BULLER CONTROLLER 229802 0 0 0 2772 0 7222 0 34672 0 274468 0 0 0 HIRSCH PHILIP STAGE HAND 198336 0 0 0 0 0 0 0 76576 0 274912 0 0 0 DAVID A MOODEY STAGE HAND 189052 0 0 0 0 0 0 0 68626 0 257678 0 0 0 DAVID C GIBSON STAGE HAND 185133 0 0 0 0 0 0 0 67203 0 252336 0 0 0 PART I, LINE 4B WYNTON MARSALIS - DEFERRED COMPENSATION ACCRUED UNDER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - $510,558 VALARIE FLORVILLE FAMILY MEMBER OF VP, BRAND, SALES AND MARKETING 120760 TOTAL COMPENSATION, INCLUDING BENEFITS, AS ASSISTANT DIRECTOR, PARTNERSHIPS & SALES 0 X 21 3671787 FMV 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 HUMAN RESOURCES DEPARTMENT 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 473,399. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 8,500. TOTAL EXPENSES 483,299. OTHER FEES: PROGRAM SERVICE EXPENSES 4,536,166. MANAGEMENT AND GENERAL EXPENSES 131,035. FUNDRAISING EXPENSES 123,023. TOTAL EXPENSES 4,790,224.