2025-02-12T15:26:59-06:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 133888641 JAZZ AT LINCOLN CENTER INC JAZZ 2122589800 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 100198716 GREG SCHOLL GSCHOLL@JALC.ORG 2122589800 2025-02-01 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z WYNTON MARSALIS 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 100198716 58952742 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.RAN 46 45 551 46 2674410 526595 15433606 19722558 15746167 18238040 2314195 3380309 1100124 2681128 34594092 44022035 0 0 0 0 21127169 23843785 75000 75000 4180460 23794582 26086622 44996751 50005407 -10402659 -5983372 241998437 237705760 19191477 17133079 222806960 220572681 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 15504989 11638802 PERFORMANCE PRESENTATIONS:THE 2023-2024 SEASON FEATURED PERFORMANCES OF THE JAZZ AT LINCOLNCENTER 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. 5749812 670946 EDUCATION AND OUTREACH: EDUCATION PROGRAMMING INCLUDES AN ANNUAL HIGH SCHOOL BAND COMPETITIONAND FESTIVAL, A COLLEGE BAND COMPETITION, A JAZZ APPRECIATIONCURRICULUM FOR CHILDREN AND ADULTS, STUDENT AND FAMILY CONCERTS, AMIDDLE SCHOOL AND A HIGH SCHOOL JAZZ ACADEMY, SUMMER YOUTH PROGRAMS,STUDENT AND EDUCATION WORKSHOPS, AND EARLY CHILDHOOD AND ADULTEDUCATION COURSES, AND OTHER MUSIC EDUCATIONAL RESOURCES. 15930105 4964705 FACILITY OPERATIONS: JAZZ AT LINCOLN CENTER, INC. OPERATES FREDERICK P. ROSE HALL, APERFORMANCE, EDUCATION AND BROADCASTING FACILITY DEVOTED TO THEPERFORMING ARTS, INCLUDING A THEATER OF 1,200 SEATS, A CONCERT HALL OF500 SEATS, AND A JAZZ CLUB OF 140 SEATS, REHEARSAL STUDIOS, CLASSROOMSAND BROADCAST FACILITIES. 3827596 976535 MEDIA:MEDIA AND OTHER PROGRAMS INCLUDING JAZZ CONGRESS, AN ANNUAL CONFERENCEDESIGNED TO BRING TOGETHER ARTISTS, MEDIA AND INDUSTRY LEADERS IN THEGLOBAL JAZZ COMMUNITY TO EXCHANGE IDEAS IN ORDER TO NURTURE AND GROWTHE JAZZ COMMUNITY, BLUE ENGINE RECORDS WHICH PRODUCES AND DISTRIBUTESJAZZ AT LINCOLN CENTER'S RECORDINGS, AND "JAZZ LIVE!" A VIDEO STREAMING SERVICE RECORDING AND DISTRIBUTING VIDEOS OF JAZZ AT LINCOLN CENTER'S PERFORMANCES. 3827596 976535 41012502 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 1 637 0 1 551 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 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 2069321 0 534571 JOHN ARNHOLD DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 RICHARD M CASHIN DIRECTOR 1.00 X 0 0 0 BETSY LEVITT COHN TO OCT 2023 DIRECTOR 1.00 X 0 0 0 BETH CHARTNOFF DIRECTOR 1.00 X 0 0 0 BUZZY GEDULD DIRECTOR 3.00 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 DIRECTOR 1.00 X 0 0 0 DR EMIKO TERASAKITO SEP 2023 DIRECTOR 1.00 X 0 0 0 ERIC KRASNOFF DIRECTOR 1.00 X 0 0 0 FAYE WATTLETON TO OCT 2023 DIRECTOR 1.00 X 0 0 0 FRITZ DEMOPOULOS DIRECTOR 1.00 X 0 0 0 GAIL MAY ENGELBERG DIRECTOR - EMERITUS AS OF 4/2024 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 TO FEB 2024 DIRECTOR 1.00 X 0 0 0 WILLIAM ZECKENDORF 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 BIBLIOWICZTO FEB 2024 DIRECTOR 1.00 X 0 0 0 KENNETH CHENAULT DIRECTOR 1.00 X 0 0 0 LISA SCHIFF CHAIR EMERITUS AS OF 4/2024 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 ROBI TOLL TO JUNE 2024 DIRECTOR 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 KEVIN MCCABE DIRECTOR-EX OFFICIO DESIGNEE 1.00 X 0 0 0 STEPHEN AIELLO 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 WOODLEYTO JAN 2023 VP, GENERAL COUNSEL, ASST. SECRETARY 60.00 X 471396 0 5195 EMERSON MOORE VP, GENERAL COUNSEL, ASST. SECRETARY 60.00 X 43911 0 2279 SUSAN C GORDON VP, CFO, ASSISTANT TREASURER 60.00 X 149260 0 17698 GREG SCHOLL EXECUTIVE DIRECTOR 60.00 X 839810 0 71970 PAMELA BUTLER VP DEVELOPMENT 60.00 X 338887 0 40324 DOUG C HOSNEY VP FPRH 60.00 X 273907 0 35838 GABRIELLE ARMAND VP, BRAND, SALES AND MARKETING 60.00 X 352374 0 22303 NANCY GALLAGHER VP, SALES & SPECIAL PROJECTS 60.00 X 275046 0 35972 GEORGINA JAVOR VP, CONCERTS AND TOURING 60.00 X 254026 0 7075 TODD STOLL VP, EDUCATION 60.00 X 260900 0 35289 EDWARD R BULLER CONTROLLER 60.00 X 246646 0 45176 HIRSCH PHILIP STAGE HAND 60.00 X 198115 0 84614 JAMES E VAN BERGEN STAGE HAND 60.00 X 209505 0 74375 JULIO C CASTAING CHIEF HUMAN RESOURCE OFFICER 60.00 X 286132 0 11043 6269236 0 1023722 62 1 1 0 4WALL ENTERTAINMENT - EAST 3165 W SUNSET ROAD SUITE 100 LAS VEGAS NV 89118 EQUIPMENT RENTAL 1451873 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 303843412 SECURITY SERVICES 1316636 ABLE BUILDING MAINTENANCE PO BOX 884651 LOS ANGELES CA 900884651 PORTER SERVICES 1275753 ABLE ENGINEERING SERVICES PO BOX 884637 LOS ANGELES CA 900884637 ENGINEERING SERVICES 999102 THYSSENKRUPP ELEVATOR PO BOX 3796 CAROL STREAM IL 601323796 ELEVATOR MAINTENANCE 980924 37 2524373 572825 16625360 890024 19722558 PERFORMANCES 711130 12357740 12357740 RENTAL INCOME 711190 5026413 5026413 PROGRAM FEES 900004 670946 670946 RADIO/BROADCAST INCOME 516100 182941 182941 18238040 3188189 6230 3181959 9986145 8862739 1123406 1123406 1123406 5885430 5693310 192120 192120 192120 351881 2524373 351881 0 19845 22777 -2932 -2932 CATERING COMMISSION 722320 1547706 1547706 OTHER INCOME 900004 12948 12948 1560654 44022035 18250988 2674410 3374079 X 5154178 4278191 470331 405656 14232758 11452155 1164973 1615630 758952 513810 138873 106269 2416282 2180300 54608 181374 1281615 1029152 109222 143241 192910 120581 48480 23849 647689 367788 194660 85241 91116 51740 27384 11992 75000 75000 106137 106137 7355395 6717245 193262 444888 943219 480839 444137 18243 1087900 815145 148772 123983 1301969 778453 366040 157476 405186 405186 4813623 3796376 831023 186224 2361386 2311907 12995 36484 126280 67061 39634 19585 4323673 4136088 130458 57127 611739 446680 114792 50267 MISCELLANEOUS 1501736 1063805 0 437931 EXCISE TAX EXPENSE 216664 216664 50005407 41012502 4812445 4180460 8960888 6059928 4669885 2022665 8287081 11394065 1854860 2726024 970554 469170 225207211 98221911 131029475 126985300 69050177 71081154 8429021 9521697 343924 405034 8402572 7040723 241998437 237705760 8345673 7892615 1963626 1964162 8882178 7276302 19191477 17133079 X 154281948 146792994 68525012 73779687 222806960 220572681 241998437 237705760 X -5983372 4749093 -1000000 X 0 1 X 1 0 X 16779340 48592403 20991022 15433606 19722558 121518929 16779340 48592403 20991022 15433606 19722558 121518929 8569528 112949401 1006170 931276 2284737 2366447 3180590 9769220 1443611 371680 1026536 2143691 2434386 7419904 138708053 53128785 0.81430 0.81350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50005407 50005407 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 58603611 50000 6741090 2714000 62680701 55598858 525000 5043753 2564000 58603611 64937038 299986 -7382166 2256000 55598858 54457634 600005 12419399 2540000 64937038 52433242 3665069 9323 1650000 54457634 0.03100 0.79500 0.17400 0 0 26364409 26364409 184243929 85431150 98812779 996606 726442 270164 13602267 12064319 1537948 126985300 AMOUNTS DUE TO OTHER ORGANIZATIONS 831752 OPERATING LEASE LIABILITY 6440200 REFUNDABLE ADVANCE 4350 7276302 56550507 4749093 7885516 12634609 43915898 106137 106137 44022035 58784786 8885516 8885516 49899270 106137 106137 50005407 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 8,862,739. MERCHANDISE EXPENSES 22,777. WRITE OFF OF PRIOR YEAR PLEDGE -1,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 8,862,739. MERCHANDISE EXPENSES 22,777. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MUSICAL PERFORMANCE - TOURING 108404 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES MUSICAL PERFORMANCE - TOURING 398752 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS (SEE PART V) 4673192 0 0 0 0 0 0 5180348 0 5180348 0 0 0 0 0 0 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 2876254 75000 2801254 2876254 75000 2801254 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 VA WA WI WV GALA 2876254 2524373 351881 351881 2876254 2524373 351881 351881 351881 0 X X X X X 1 1 0 0 0 0 0 0 0 WYNTON MARSALIS MANAGING & ARTISTIC DIRECTOR 2066549 0 0 0 2772 0 534571 0 0 0 2603892 0 0 0 DAPHNEE S WOODLEYTO JAN 2023 VP, GENERAL COUNSEL, ASST. SECRETARY 22461 0 0 0 448935 0 3367 0 1828 0 476591 0 0 0 SUSAN C GORDON VP, CFO, ASSISTANT TREASURER 147020 0 0 0 2240 0 4545 0 13153 0 166958 0 0 0 GREG SCHOLL EXECUTIVE DIRECTOR 838844 0 0 0 966 0 31650 0 40320 0 911780 0 0 0 PAMELA BUTLER VP DEVELOPMENT 337081 0 0 0 1806 0 9150 0 31174 0 379211 0 0 0 DOUG C HOSNEY VP FPRH 269573 0 0 0 4334 0 8073 0 27765 0 309745 0 0 0 GABRIELLE ARMAND VP, BRAND, SALES AND MARKETING 350568 0 0 0 1806 0 9150 0 13153 0 374677 0 0 0 NANCY GALLAGHER VP, SALES & SPECIAL PROJECTS 269712 0 0 0 5334 0 8207 0 27765 0 311018 0 0 0 GEORGINA JAVOR VP, CONCERTS AND TOURING 253606 0 0 0 420 0 7075 0 0 0 261101 0 0 0 TODD STOLL VP, EDUCATION 258128 0 0 0 2772 0 7524 0 27765 0 296189 0 0 0 EDWARD R BULLER CONTROLLER 243874 0 0 0 2772 0 7222 0 37954 0 291822 0 0 0 HIRSCH PHILIP STAGE HAND 198115 0 0 0 0 0 41854 0 42760 0 282729 0 0 0 JAMES E VAN BERGEN STAGE HAND 209505 0 0 0 0 0 42949 0 31426 0 283880 0 0 0 JULIO C CASTAING CHIEF HUMAN RESOURCE OFFICER 284326 0 0 0 1806 0 0 0 11043 0 297175 0 0 0 PART I, LINES 4A-B WYNTON MARSALIS - DEFERRED COMPENSATION ACCRUED UNDER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - $540,887 DAPHNEE S. WOODLEY - SEVERANCE PAID PURSUANT TO SEPARATION AGREEMENT - $448,900 VALARIE FLORVILLE FAMILY MEMBER OF VP, BRAND, SALES AND MARKETING 79307 TOTAL COMPENSATION, INCLUDING BENEFITS, AS ASSISTANT DIRECTOR, PARTNERSHIPS & SALES 0 X 28 890024 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 696,295. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 42,250. TOTAL EXPENSES 738,905. OTHER FEES: PROGRAM SERVICE EXPENSES 6,020,950. MANAGEMENT AND GENERAL EXPENSES 192,902. FUNDRAISING EXPENSES 402,638. TOTAL EXPENSES 6,616,490. FORM 990, PART XI, LINE 9: WRITE OFF OF PRIOR YEAR PLEDGE -1,000,000.