2023-11-15T14:52:00-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 720540607 NEW ORLEANS AND COMPANY NEWO 5045665011 2020 ST CHARLES AVENUE NEW ORLEANS LA 70130 WALTER J LEGER III OFFICER 5045665011 2023-11-13 1 WALTER LEGER III 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER J LEGER III 2020 ST CHARLES AVENUE NEW ORLEANS LA 70130 56480590 0 X WWW.NEWORLEANS.COM X 1960 LA DEVELOPING AND MARKETING THE NEW ORLEANS REGION AS THE PREMIER CONVENTION AND VISITOR DESTINATION. 29 29 191 0 0 0 11012296 13573643 20298175 38533895 96512 660782 0 0 31406983 52768320 0 300000 0 0 8888957 10985208 0 0 0 16548227 27235070 25437184 38520278 5969799 14248042 100855624 103174957 42384874 34380954 58470750 68794003 THE MISSION OF NEW ORLEANS & COMPANY IS TO CREATE VIBRANT ECONOMIC GROWTH BY DEVELOPING AND MARKETING THE NEW ORLEANS REGION AS THE PREMIER VISITOR DESTINATION... INVOLVING AND LEADING THE DIVERSE ELEMENTS OF THE HOSPITALITY INDUSTRY AND THE COMMUNITY. 0 0 CONVENTION SALES, SERVICES, AND GROUP LEISURE MARKETING:NEW ORLEANS & COMPANY CONTACTS MANY ASSOCIATIONS AND CORPORATE BUSINESSES TO SOLICIT FACILITIES IN NEW ORLEANS; 1,120 CONVENTIONS AND MEETINGS WERE BOOKED BY NEW ORLEANS & COMPANY IN 2022. THE CONVENTION & LEISURE SALES TEAMS COMBINED BOOKED A TOTAL OF 1,822,613 ROOM NIGHTS IN 2022, 1,419,048 SALES AND 403,565 TOURISM. NEW ORLEANS & COMPANY ALSO PROVIDED ASSISTANCE TO 12,712 TRAVEL AGENTS IN 2022. PROMOTIONAL MEDIA:NEW ORLEANS & COMPANY PRINTS AND DISTRIBUTES BROCHURES AND MAPS WHICH PROVIDE INFORMATION ABOUT THE VARIOUS POINTS OF INTEREST AND EVENTS HAPPENING IN NEW ORLEANS. IN 2022, APPROXIMATELY 68,268 BROCHURES WERE CIRCULATED. ADDITIONALLY, NEW ORLEANS & COMPANY ASSISTED MEDIA AROUND THE WORLD FOR A TOTAL RESULT OF 1,054 ASSISTED IN 2022. MEMBERSHIP PROMOTION:NEW ORLEANS & COMPANY CONDUCTS PROMOTIONAL ACTIVITIES THROUGHOUT THE YEAR TO ATTRACT ADDITIONAL MEMBERS. THE TOTAL MEMBERSHIP FOR 2022 WAS 1,231. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 191 1 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TAMMIE BOTELER 5045665094 2020 ST CHARLES AVE NEW ORLEANS LA 70130 DAVID BILBE PAST CHAIRMAN 1.50 X X 0 0 0 AMY REIMER SILEO IMMEDIATE PAST PAST CHAIRMAN 1.50 X X 0 0 0 JIM COOK CHAIR ELECT 1.50 X X 0 0 0 STAN HARRIS CHAIR - EX-OFFICIO 1.50 X X 0 0 0 STEVE PETTUS TREASURER 1.50 X X 0 0 0 DARRYL BERGER SECRETARY 1.50 X X 0 0 0 STEVE CAPUTO ASST. SECRETARY 1.50 X X 0 0 0 BRANDY CHRISTIAN EX OFFICIO 1.50 X 0 0 0 DAVID PISCOLA EX OFFICIO 1.50 X 0 0 0 DOUG THORNTON EX OFFICIO 1.50 X 0 0 0 GREGORY RUSOVICH EX OFFICIO 1.50 X 0 0 0 JERRY REYES EX OFFICIO 1.50 X 0 0 0 KEVIN DOLLIOLE EX OFFICIO 1.50 X 0 0 0 RON FORMAN EX OFFICIO 1.50 X 0 0 0 AL GROOS DIRECTOR 1.50 X 0 0 0 DAVID GALLO DIRECTOR 1.50 X 0 0 0 BONNIE BOYD DIRECTOR 1.50 X 0 0 0 CHARLEE WILLIAMSON DIRECTOR 1.50 X 0 0 0 DAN REAL DIRECTOR 1.50 X 0 0 0 FRANK ZUMBO DIRECTOR 1.50 X 0 0 0 GLEN ARMANTROUT DIRECTOR 1.50 X 0 0 0 HENRY COAXUM DIRECTOR 1.50 X 0 0 0 JILL DIMARCO DIRECTOR 1.50 X 0 0 0 JULIA BLAND DIRECTOR 1.50 X 0 0 0 MALI CAROW DIRECTOR 1.50 X 0 0 0 MICKAL ADLER DIRECTOR 1.50 X 0 0 0 STEPHEN WATSON DIRECTOR 1.50 X 0 0 0 TOD CHAMBERS DIRECTOR 1.50 X 0 0 0 TOM LEONHARD DIRECTOR 1.50 X 0 0 0 JSTEPHEN PERRY PRESIDENT/CEO 60.00 X 565321 0 146432 WALTER LEGER III EXECUTIVE VP & GENERAL COUNSEL 50.00 X 337342 0 33260 MARK ROMIG SENIOR VP/CHIEF MARKETING OFFICER 50.00 X 343418 0 27819 STEPHANIE TURNER SENIOR VP CONVENTION SALES & STRATEGIES 50.00 X 294106 0 33087 KIM PRIEZ VICE-PRESIDENT OF TOURISM 50.00 X 254685 0 17902 KELLY SCHULZ SENIOR VP COMMUNICATIONS/PUBLIC RELATIONS 50.00 X 210803 0 21854 TAMMIE BOTELER VP FINANCE 50.00 X 192392 0 21784 SALLEE PAVLOVICH DIRECTOR OF CORPORATE & TRADE SHOW CONVENTION SALE 50.00 X 197914 0 16019 BRIAN WALKER VP INFORMATION SYSTEMS 50.00 X 192578 0 19139 JEREMY COOKER VICE PRESIDENT MARKETING & SPECIAL PROJECTS 50.00 X 176452 0 26879 DONNA GLOVER VP NATIONAL ACCOUNTS & TRADESHOWS 50.00 X 165329 0 21060 KEVIN FERGUSON VP EXTERNAL AFFAIRS 50.00 X 152340 0 19620 3082680 0 404855 22 0 1 0 360I 32 AVENUE OF THE AMERICAS 6TH FLOOR NEW YORK NY 10013 MARKETING/ADVERTISING 10474840 NBC UNIVERSAL 30 ROCKERFELLER PLAZA NEW YORK NY 10112 HOST "TODAY SHOW" 2022 & 2023 1350000 FRENCH QUARTER MANAGEMENT DISTRICT 334 ROYAL STREET NEW ORLEANS LA 70130 FUNDING/FRENCH QUARTER SECURITY 1175000 NEW ORLEANS 2022 LOCAL 320 METAIRIE HAMMOND HIGHWAY METAIRIE LA 70005 NCAA FINAL FOUR 791479 SEARCH INFLUENCE 1423 PINE STREET NEW ORLEANS LA 70118 NATIONAL SEARCH ENGINE OPTIMIZATION AND 563242 29 1441395 11832248 300000 13573643 TOURISM SUPPORT ASSESSMENT REVENU 900099 19995172 19995172 STATE OF LA FUNDING 900099 12876594 12876594 SHORT TERM RENTAL TAX 900099 3836993 3836993 HARRAH'S MARKETING FUND 900099 1000000 1000000 STAFFING SERVICES 900099 408595 408595 416541 416541 38533895 762028 762028 3611024 3712154 116 -101130 -116 -101246 -101246 52768320 38533895 0 660782 300000 2500205 5448411 258184 2191568 586840 6594 52678 184494 122195 15599849 311070 623564 784890 1350666 1651680 198615 567137 215376 FESTIVAL SPONSORSHIPS 1627082 EXTERNAL COMMITMENTS 1424535 NOLA X NOLA 903388 CLIENT SERVICE INITIATI 760747 850510 38520278 46824130 49945924 6045169 6043984 4207449 5303543 31313 35459 553283 2092745 24190810 5382625 18980841 18808185 23013439 19651617 1200000 1200000 0 93500 100855624 103174957 3582602 3340245 30527658 18559598 7031766 7034246 1242848 5446865 42384874 34380954 X 49699010 59600658 8771740 9193345 58470750 68794003 100855624 103174957 14248042 -3924789 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1441395 184494 32448 216942 200354 16588 3373130 3373130 19854637 5230372 14624265 294564 100382 194182 668479 51871 616608 18808185 OTHER ACCRUED LIABILITIES 3900031 ESSENCE FESTIVAL CONTRACT OBLIGATION 1453334 LEASE LIABILITY 93500 5446865 X 48843531 -3924789 -3924789 52768320 0 52768320 38520278 0 38520278 0 38520278 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 0 ROOTS OF MUSIC INC 2624 BURGUNDY ST NEW ORLEANS LA 70117 261160255 501(C)(3) 200000 0 GENERAL OPERATIONAL SUPPORT NEW ORLEANS MARDI GRAS INDIAN COUNCIL 2608 LASALLE ST NEW ORLEANS LA 70113 810965550 501(C)(3) 100000 0 GENERAL OPERATIONAL SUPPORT 2 0 X X X 1 1 X X X X X 0 1 0 JSTEPHEN PERRY PRESIDENT/CEO 414065 0 124256 0 27000 0 138968 0 7464 0 711753 0 0 0 MARK ROMIG SENIOR VP/CHIEF MARKETING OFFICER 239168 0 77250 0 27000 0 13254 0 14565 0 371237 0 0 0 WALTER LEGER III EXECUTIVE VP & GENERAL COUNSEL 262467 0 54375 0 20500 0 13965 0 19295 0 370602 0 0 0 STEPHANIE TURNER SENIOR VP CONVENTION SALES & STRATEG 220231 0 46875 0 27000 0 11886 0 21201 0 327193 0 0 0 KIM PRIEZ VICE-PRESIDENT OF TOURISM 184702 0 42983 0 27000 0 10438 0 7464 0 272587 0 0 0 KELLY SCHULZ SENIOR VP COMMUNICATIONS/PUBLIC RELA 161852 0 33797 0 15154 0 8901 0 12953 0 232657 0 0 0 TAMMIE BOTELER VP FINANCE 142669 0 30958 0 18765 0 7819 0 13965 0 214176 0 0 0 SALLEE PAVLOVICH DIRECTOR OF CORPORATE & TRADE SHOW C 143499 0 27415 0 27000 0 8555 0 7464 0 213933 0 0 0 BRIAN WALKER VP INFORMATION SYSTEMS 141120 0 30958 0 20500 0 6186 0 12953 0 211717 0 0 0 JEREMY COOKER VICE PRESIDENT MARKETING & SPECIAL P 133345 0 28698 0 14409 0 7584 0 19295 0 203331 0 0 0 DONNA GLOVER VP NATIONAL ACCOUNTS & TRADESHOWS 114869 0 23460 0 27000 0 7095 0 13965 0 186389 0 0 0 KEVIN FERGUSON VP EXTERNAL AFFAIRS 118336 0 26250 0 7754 0 4036 0 15584 0 171960 0 0 0 PART I, LINE 3 NEW ORLEANS & COMPANY COMPENSATION COMMITTEE CHARTER MEMBERSHIP: THE COMPENSATION COMMITTEE SHALL CONSIST OF ALL THREE DIRECTORS, ALL OF WHOM HAVE BEEN DETERMINED BY THE BOARD OF DIRECTORS TO BE "INDEPENDENT", AS DEFINED IN THE CHARTER OF THE COMPANY'S AUDIT COMMITTEE. PURPOSE: THE PURPOSES OF THE COMPENSATION COMMITTEE ARE TO DISCHARGE THE RESPONSIBILITIES OF THE BOARD OF DIRECTORS RELATING TO COMPENSATION OF THE COMPANY'S CEO AND OTHER EXECUTIVES. DUTIES AND RESPONSIBILITES: THE COMPENSATION COMMITTEE IS DIRECTLY RESPONSIBLE FOR ESTABLISHING ANNUAL AND LONG-TERM PERFORMANCE GOALS AND OBJECTIVES FOR THE CEO. THE COMPENSATION COMMITTEE SHALL HAVE THE RESPONSIBILTY TO: 1. REVIEW AND APPROVE CORPORATE GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATE THE PERFORMANCE OF THE CEO. 2. REVIEW AND SET THE COMPENSATION OF THE CEO BASED UPON THE EVALUATION, FOCUSING ON: A. WHETHER THE CHIEF EXECUTIVE OFFICER IS APPROPRIATELY COMPENSATED. B. WHETHER HIS COMPENSATION IS REASONABLY RELATED TO PERSONAL AND CORPORATE PERFORMANCE. C. WHETHER SEVERANCE AND POST EMPLOYMENT BENEFITS ARE PROPERLY RELATED TO THE COMPANY'S INTERESTS AND REASONABLE IN AMOUNT. 3. CONSIDER WHETHER THE CEO'S COMPENSATION AND BENEFIT PACKAGE IS APPROPRIATE FOR ATTRACTING AND RETAINING A QUALITY EXECUTIVE FOR THE COMPANY, AND MOTIVATING THE CHIEF EXECUTIVE OFFICER TO ACHIEVE THE OBJECTIVES OF THE COMPANY. 4. THE COMPENSATION COMMITTEE MAY, IN ITS SOLE DISCRETION, PREPARE OR OBTAIN COMPENSATION STUDIES OR SURVEYS OR EMPLOY A COMPENSATION CONSULTANT TO ASSIST IN THE EVALUATION OF THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE SHALL HAVE THE SOLE AUTHORITY TO APPROVE THE FEES AND OTHER RETENTION TERMS WITH RESPECT TO SUCH A COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE ALSO HAS THE AUTHORITY, AS NECESSARY AND APPROPRIATE, TO CONSULT WITH OTHER OUTSIDE ADVISORS TO ASSIST IN ITS DUTIES TO THE COMPANY. MEETINGS: THE COMPENSATION COMMITTEE SHALL MEET AT LEAST TWICE EACH YEAR AND AT SUCH OTHER TIMES AS IT DEEMS NECESSARY TO FULFILL ITS RESPONSIBILITES AND SHALL MAKE PERIODIC REPORTS TO THE BOARD OF DIRECTORS, AS APPROPRIATE. PART I, LINE 4B DURING THE YEAR ENDED DECEMBER 31, 2022 NEW ORLEANS & COMPANY OFFERED THE PRESIDENT AND CEO A PARTICIPATION IN EXECUTIVE 457(F) PLAN. THE PLAN PROVIDES FOR EMPLOYER CONTRIBUTIONS EQUAL TO PARTICIPANT'S GROSS ANNUAL BONUS RECEIVED. CONTRIBUTION FOR THE YEAR ENDED DECEMBER 31, 2022 WAS $127,984. FORM 990, PART VI, SECTION A, LINE 6 1.1 ELIGIBILITY FOR ADMISSION. ANY NATURAL PERSON, TRUST, LIMITED LIABILITY COMPANY, PARTNERSHIP, CORPORATION OR OTHER JUDICIAL PERSON IS ELIGIBLE FOR ADMISSION AS A MEMBER OF THE ORGANIZATION. 1.2 ADMISSION TO MEMBERSHIP. ADMISSION TO MEMBERSHIP SHALL BE BY APPLICATION IN ACCORDANCE WITH PROCEDURES FROM TIME TO TIME APPROVED BY THE BOARD OF DIRECTORS AND UPON PAYMENT OF DUES ASSESSED. THE EXECUTIVE COMMITTEE MAY DENY ADMISSION TO MEMBERSHIP TO ANY APPLICANT THAT THE COMMITTEE REASONABLY BELIEVES TO HAVE INTERESTS THAT, ON THE WHOLE, ARE NOT SUBSTANTIALLY ALIGNED WITH THE INTERESTS OF THE TOURISM, HOSPITALITY, SPECIAL EVENTS, SPORTS, ENTERTAINMENT, AND OTHER RELATED INDUSTRIES IN THE PARISHES OF ORLEANS, JEFFERSON, ST. BERNARD, ST. CHARLES, ST. TAMMANY, PLAQUEMINES OR ST. JOHN THE BAPTIST (THE "GREATER NEW ORLEANS AREA"). 1.3 DUES AND ASSESSMENTS. THE MEMBERS SHALL BE DIVIDED INTO SUCH CLASSES AND SERIES AS ARE SHOWN ON EXHIBIT A TO THESE BYLAWS. THE RIGHTS, PRIVILEGES AND OBLIGATIONS OF MEMBERS SHALL BE IDENTICAL IN ALL RESPECTS OTHER THAN (I) WITH RESPECT TO DUES AND ASSESSMENTS TO WHICH MEMBERS OF THE RESPECTIVE CLASSES AND SERIES ARE LIABLE AS SPECIFIED IN EXHIBIT A AND (II) WITH RESPECT TO THE MEMBERSHIP BENEFITS ACCORDED BASIC AND ADVANCE MEMBERS (CLASSES I AND II, RESPECTIVELY). THE BOARD OF DIRECTORS SHALL FIX BY RESOLUTION THE AMOUNT, DUE DATES AND METHODS OF PAYMENT OF THE DUES AND THE ASSESSMENTS TO BE PAID BY THE MEMBERS TO THE ORGANIZATION. 1.4 AFFILIATES. A PERSON IS ELIGIBLE TO BE A MEMBER ONLY FOR SO LONG AS ALL OTHER ENTITIES THAT ARE (I) OWNED, CONTROLLED OR MANAGED BY OR UNDER COMMON OWNERSHIP OR MANAGEMENT WITH THE MEMBER AND (II) ARE ENGAGED IN OPERATING ONE OR MORE RESTAURANTS, HOTELS OR OTHER HOSPITALITY COMPANIES IN THE GREATER NEW ORLEANS AREA ("AFFILIATES") ARE MEMBERS IN GOOD STANDING. FOR THESE PURPOSES, "CONTROL" MEANS THE ABILITY TO INFLUENCE MANAGEMENT IN THE DAY-TO-DAY OPERATION OF A BUSINESS. THIS PROVISION SHALL BE CONSTRUED TO ACCOMPLISH ITS PRINCIPAL PURPOSE OF ASSURING THAT ALL AFFILIATED PARTIES IN A POSITION TO BENEFIT FROM MEMBERSHIP SHOULD BE MEMBERS IN PROPORTION TO THAT POTENTIAL BENEFIT. ALL PERSONS THAT ARE PART OF A GROUP WHOSE MEMBERS SHARE OR APPEAR LIKELY TO SHARE MARKETING INFORMATION WITH ONE ANOTHER MUST BE MEMBERS IF ANYONE OF THEM IS A MEMBER. FOR EXAMPLE, HOTELS AND RESTAURANTS THAT ARE UNDER COMMON MANAGEMENT SHALL BE CONSIDERED TO BE PART OF SUCH A GROUP AND, THEREFORE, TO BE AFFILIATES; WHILE HOTELS OR RESTAURANTS OPERATED AS SEPARATE FRANCHISES UNDER THE SAME FLAG WOULD NOT. 1.5 DISCIPLINARY PROCEDURES. THE BOARD OF DIRECTORS SHALL AT ALL TIMES MAINTAIN IN EFFECT A STATEMENT OF DISCIPLINARY PROCEDURES CONCERNING STANDARDS AND PROCEDURES FOR IMPOSITION OF SANCTIONS, INCLUDING SUSPENSION AND EXPULSION, BY THE EXECUTIVE COMMITTEE AGAINST MEMBERS FOR NONPAYMENT OF DUES AND OTHER ACTS AND OMISSIONS THE BOARD IDENTIFIES IN THE STATEMENT OF DISCIPLINARY PROCEDURES AS INIMICAL TO THE INTERESTS OF THE ORGANIZATION OR THE INDUSTRY. UNLESS THE EXECUTIVE COMMITTEE EXPRESSLY PROVIDES OTHERWISE, SUSPENSION OR EXPULSION OF A MEMBER SHALL AUTOMATICALLY EFFECT THE SUSPENSION OR EXPULSION, AS THE CASE MAY BE, OF ALL THE MEMBER'S AFFILIATES. 1.6 REINSTATEMENT. THE EXECUTIVE COMMITTEE, IN ITS DISCRETION, MAY RE-ADMIT AN EXPELLED MEMBER AT ANY TIME EXCEPT THAT AN EXPELLED MEMBER AND ITS AFFILIATES SHALL BE INELIGIBLE FOR RE-ADMISSION FOR A TWO YEAR PERIOD FOLLOWING EXPULSION IN THE FOLLOWING CIRCUMSTANCES: (I) A MEMBER THAT HAS BEEN EXPELLED MORE THAN ONCE FOR NON-PAYMENT OF DUES OR ASSESSMENTS AND (II) A MEMBER THAT HAS BEEN EXPELLED FOR ANY REASON OTHER THAN NON-PAYMENT OF DUES. RE-ADMISSION SHALL BE BY APPLICATION ONLY AND SHALL BE GOVERNED BY SECION 1.2. FORM 990, PART VI, SECTION A, LINE 7A VOTING. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE. THE MEMBERS MUST VOTE BY A BALLOT. A MAJORITY OF THE VOTES CAST AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL SUFFICE TO CONSTITUTE THE APPROVAL OR OTHER ACTION OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE TAX RETURN BY THE AUDITING FIRM, A DRAFT IS SUBMITTED TO NEW ORLEANS & COMPANY FOR REVIEW. AFTER A THOROUGH REVIEW IS COMPLETED INTERNALLY AND CLEARING OF ALL QUESTIONS AND ANSWERS, THE AUDIT COMMITTEE IS CONVENED. A DRAFT OF THE TAX RETURN IS THEN REVIEWED IN DEPTH WITH THE AUDIT COMMITTEE PRIOR TO BEING FILED. A DRAFT OF THE TAX RETURN IS SENT TO THE FULL BOARD FOR CONCURRENCE ON RECOMMENDATIONS FROM THE AUDIT COMMITTEE AND FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORMS SIGNED ANNUALLY; MEMBERS WITH POTENTIAL CONFLICTS ARE NOT ALLOWED TO VOTE ON ISSUES PERTAINING TO THEIR POTENTIALLY CONFLICTED AREA OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC SURVEYS AND COMPARABLE DATA OBTAINED FROM A THIRD PARTY ARE USED TO ESTABLISH COMPENSATION. SEE ALSO SCHEDULE J PART III. FORM 990, PART VI, SECTION C, LINE 19 NEW ORLEANS & COMPANY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND THEIR FINANCIAL STATEMENTS ARE PUBLIC RECORD AND CAN BE OBTAINED THROUGH THE LOUISIANA LEGISLATIVE AUDITOR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.