2026-07-15T12:35:32-05:00 2025-08-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD SUITE 2100 METAIRIE LA 70001 990 2024-09-01 720692744 NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION INC NEWO 5045586100 1205 N RAMPART STREET NEW ORLEANS LA 70116 SARITA M CARRIERE INTERIM EXECUTIVE DIRECTOR 5045586100 2026-07-13 1 1 SHARON CASSIERE P00543368 5048375990 2024 2025-03-06 01:10:19Z SARITA M CARRIERE 1205 N RAMPART STREET NEW ORLEANS LA 70116 72317946 0 X WWW.JAZZANDHERITAGE.ORG X 1970 LA TO PROMOTE NEW ORLEANS JAZZ AND HERITAGE ARTS, MUSIC AND CULTURE. 24 24 1043 1215 0 0 1411452 1546524 71607638 56241784 704273 3893626 22232 205131 73745595 61887065 2528111 3060697 0 0 9404026 9061398 0 0 339979 57144414 50028351 69076551 62150446 4669044 -263381 54826243 57307875 4094812 6216025 50731431 51091850 TO PROMOTE, PRESERVE, AND ENCOURAGE THE MUSIC, CULTURE, AND HERITAGE OF COMMUNITIES IN LOUISIANA THROUGH FESTIVALS, PROGRAMS, AND OTHER CULTURAL, EDUCATIONAL, AND ECONOMIC ACTIVITIES. 0 0 55530365 500000 56439905 CULTURAL ENRICHMENT: THE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION, INC. HAS SEVERAL ENRICHMENT PROGRAMS, INCLUDING MULTIPLE MUSIC FESTIVALS AND CONCERT SERIES HIGHLIGHTING LOCAL CULTURE THROUGH MUSIC, CUISINE, AND ART. THESE CONCERTS AND FESTIVAL ARTIST PERFORMANCES ARE ALSO STREAMED FOR BROADER ACCESSIBILITY. THE ESTIMATED NUMBER OF ATTENDEES AT JAZZ FEST AND OTHER FESTIVAL AND CONCERTS, STREAMING VIEWERS, AND REMAINING PARTICIPANTS IS 520,000. IN ADDITION, THE FOUNDATION PROVIDED SUPPORT TO WWOZ, A RELATED ORGANIZATION WHICH OPERATES A RADIO STATION IN NEW ORLEANS, LA FOR PRODUCTION AND BROADCASTING OF JAZZ PROGRAMMING. 2664337 2560697 ECONOMIC DEVELOPMENT: THE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION, INC. HAS SEVERAL ECONOMIC DEVELOPMENT PROGRAMS BENEFITING LOCAL MUSICIANS AND CULTURE BEARERS OF THE COMMUNITY. THESE PROGRAMS INCLUDE THOSE WHICH PROVIDE COMMUNITY GRANTS TO SUPPORT PROJECTS IN MUSIC AND THE ART INDUSTRY OF LOUISIANA. THERE WERE APPROXIMATELY 2,055 GRANT PARTICIPANTS. 1323959 EDUCATION: THE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION, INC. HAS SEVERAL EDUCATIONAL PROGRAMS, INCLUDING HANDS-ON MUSICAL INSTRUCTION FOR KIDS AGES 8-17. OTHER PROGRAMS ENGAGE ADULTS AND CHILDREN IN MEANINGFUL DIALOGUE ABOUT HISTORY, CULTURE, AND BUSINESS. IN FYE 2025, THERE WERE APPROXIMATELY 547 STUDENTS, TEACHERS, AND PARTICIPANTS IN SYMPOSIUMS AND INSTRUCTION. 59518661 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1175 0 1 1043 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X SARITA M CARRIERE 5045586100 1205 N RAMPART STREET NEW ORLEANS LA 70116 CANDICE BATES ANDERSON DIRECTOR 4.00 X 12000 0 0 DAVID TORKANOWSKY DIRECTOR (THRU 09/2024) 4.00 X 12000 0 0 GERALD BILLES DIRECTOR 3.00 X 12000 0 0 JULIE WISE ORECK DIRECTOR 4.00 X 12000 0 0 CECIL CJ BLACHE DIRECTOR 5.00 X 11995 0 0 RACHEL F COUSIN PRESIDENT 5.00 X X 11985 0 0 SKIPPER BOND DIRECTOR 5.00 1.00 X 11977 0 0 VIRGINIA MILLER DIRECTOR 6.00 X 11955 0 0 DEBORAH D HARKINS DIRECTOR 4.00 1.00 X 11950 0 0 JR PEGUES 2ND VICE PRESIDENT 9.00 X X 11950 0 0 KAREN SOLOMON DIRECTOR 4.00 X 11950 0 0 BRITTANY MAJOR DIRECTOR 4.00 4.00 X 11904 0 0 CARYN RODGERS-BATTISTE DIRECTOR 4.00 X 11852 0 0 JUDGE SIDNEY H CATES IV 1ST VICE PRESIDENT 8.00 2.00 X X 11817 0 0 RONALD MCCLAIN DIRECTOR 4.00 4.00 X 11800 0 0 COURTNEY SLATTEN KATZENSTEIN DIRECTOR 5.00 6.00 X 11750 0 0 DAVID KERSTEIN DIRECTOR 2.00 5.00 X 11705 0 0 RICHARD F CORTIZAS DIRECTOR 6.00 1.00 X 11295 0 0 ELLEN M LEE SECRETARY/TREASURER 8.00 X X 11195 0 0 JAY H BANKS DIRECTOR 5.00 X 10895 0 0 KATY ROUBION DIRECTOR 4.00 X 9200 0 0 HOWARD RODGERS III DIRECTOR 3.00 X 9085 0 0 TARA CARTER HERNANDEZ PRESIDENT (THRU 09/2024) 4.00 2.00 X X 7300 0 0 MONIQUE MORIAL DIRECTOR 5.00 X 6149 0 0 LEONARD SMITH III DIRECTOR 5.00 X 6000 0 0 FLOZELL DANIELS JR DIRECTOR 5.00 1.00 X 3950 0 0 DONALD K MARSHALL EXECUTIVE DIRECTOR (THRU 12/2024) 40.00 X 188769 0 16364 SARITA M CARRIERE DIRECTOR OF FINANCE & HR 40.00 X 169773 0 16016 BLAKE-ANTHONY A JOHNSON CEO 40.00 X 0 0 0 JONATHAN S SOLARI DIRECTOR OF DEVELOPMENT 40.00 X 135583 0 13477 LAKIA ROBINSON DIRECTOR OF MKTG, PROGRAMS & COMMS 40.00 X 120333 0 10435 JARROD REMETICH ACCOUNTANT 40.00 X 112018 0 10519 RACHEL LYONS ARCHIVIST 40.00 X 106179 0 14200 SHANNA E HUDSON-STOWE DEVELOPMENT ASSOCIATE 40.00 X 105354 0 13913 1215668 0 94924 9 0 1 0 AEG PRESENTS LLC 425 W 11TH ST SUITE 300 LOS ANGELES CA 90015 PRODUCER FEES 12214798 CAPS UNIVERSAL 2300 EMPIRE AVE 5TH FL BURBANK CA 91504 STAFFING CONTRACT/PAYROLL PROCESSOR 7279891 FESTIVAL PRODUCTIONS INC - NEW ORLEANS 365 CANAL ST SUITE 2250 NEW ORLEANS LA 70130 PRODUCER FEES 6215875 CS TOURING INC PO BOX 331847 NASHVILLE TN 27203 ARTIST 1825000 ZENITH TOURING INC 10510 NORTHUP WAY 300 KIRKLAND WA 98033 ARTIST 1815000 65 122054 222774 170965 1030731 156986 1546524 NO JAZZ & HERITAGE FESTIVAL 711300 55999220 55999220 OTHER FESTIVALS REVENUE 711300 233630 233630 STUDENT PERFORMANCE & SUPPLY FEES 711300 8934 8934 56241784 975295 975295 1134 1134 37839 0 37839 37839 37839 12856020 9937689 2918331 2918331 2918331 461229 222774 493192 -31963 -31963 REFUNDS/REBATES/REIMBURSEMENTS 711300 198121 198121 198121 61887065 56439905 0 3900636 2166787 2166787 893910 893910 696100 215195 480905 7138554 6581663 361533 195358 116355 100342 9271 6742 314846 266815 30304 17727 795543 721905 59235 14403 4753072 4753072 121621 26450 95171 40500 20250 17750 2500 1949630 1421259 525957 2414 1027852 1014149 13225 478 247521 149720 62721 35080 48172 35864 12308 399098 399098 387483 206041 180518 924 1020320 944505 73591 2224 58747 11250 47129 368 57076 57076 697644 581496 116148 3416283 3293543 122740 TALENT & ARTIST FEES 23142812 23141562 1250 FESTIVAL EXPENSES 12395787 12357802 1152 36833 ALL OTHER PROGRAM EXPEN 264733 215983 25072 23678 62150446 59518661 2291806 339979 6968106 4743548 6199666 4793346 502143 572465 314206 453162 15608527 8327876 5614834 7280651 34002937 38155839 500866 502928 723485 805936 54826243 57307875 4043512 2515057 51300 29743 2419825 0 1251400 4094812 6216025 X 49699440 49934373 1031991 1157477 50731431 51091850 54826243 57307875 -263381 623800 0 X X 0 1 X 1 0 X 8178741 6941708 954698 1411452 1546524 19033123 246724 46550330 51578399 71607638 56241784 226224875 8425465 53492038 52533097 73019090 57788308 245257998 139781 4362543 3394441 3487766 3404554 14789085 638652 192055 12489 294986 1138182 139781 5001195 3586496 3500255 3699540 15927267 229330731 529512 736758 744333 700450 1014268 3725321 529512 736758 744333 700450 1014268 3725321 12334 88565 17039 31604 198121 347663 8967311 54317361 53294469 73751144 59000697 249330982 0.91980 0.90900 0.01490 0.01670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2021 AMOUNT: $ 88,565. 2022 AMOUNT: $ 16,041. INSURANCE PROCEEDS - 2020 AMOUNT: $ 12,334. REFUNDS/REBATES/REIMBURSEMENTS - 2022 AMOUNT: $ 998. 2023 AMOUNT: $ 31,604. 2024 AMOUNT: $ 198,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795777 X X X X 0 500866 10062 8000 502928 510413 8453 18000 500866 555105 11858 56550 510413 612858 6931 28627 93311 555105 622450 28237 37829 612858 0.00000 0.99418 0.00582 0 0 676250 676250 13666372 7263265 6403107 799538 741236 58302 466367 323375 142992 7280651 ADVANCE ON FUTURE FESTIVAL REVENUES 1251400 1251400 X 10493336 623800 662749 1286549 9206787 52680278 52680278 61887065 10132917 662749 662749 9470168 52680278 52680278 62150446 PART III, LINE 4: ALL OF THE ARTWORK THAT WAS ACQUIRED IS FROM LOCAL ARTISTS FROM THE SOUTHEAST REGION OF LOUISIANA. THE VARIOUS PIECES IN THE COLLECTION DEPICT THE MUSIC, CULTURE AND HERITAGE OF THE COMMUNITIES IN THE NEW ORLEANS AREA. PART V, LINE 4: TO PROMOTE JAZZ CONCERTS AND JAZZ RELATED LECTURE SERIES IN THE COMMUNITY. PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUES OF 1950. THE FOUNDATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: NO JAZZ & HERITAGE FESTIVAL EXPENSES SEPARATELY STATED 52,680,278. PART XII, LINE 4B - OTHER ADJUSTMENTS: NO JAZZ & HERITAGE FESTIVAL EXPENSES SEPARATELY STATED 52,680,278. GALA 684003 222774 461229 94228 24816 84121 79400 210627 684003 222774 461229 94228 24816 84121 79400 210627 493192 -31963 1 FRIENDS OF WWOZ PO BOX 51810 NEW ORLEANS LA 70151 581702220 501(C)(3) 500000 0 TO PROVIDE ASSISTANCE TO THE ORGANIZATION IN BROADCASTING AND STREAMING THE MUSIC, CONCERTS, AND FESTIVALS OF LOUISIANA AROUND THE WORLD. ST TAMMANY PARISH SCHOOL BOARD 321 N THEARD ST COVINGTON LA 70433 726001305 GOVERNMENTAL 106000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. NORMAN DIXON 2ND LINE PARADE FUND 365 CANAL ST SUITE 2250 NEW ORLEANS LA 70130 510482622 501(C)(3) 100000 0 COMMUNITY PARTNERSHIP GRANT- TO PROVIDE SECURITY FOR THE NEW ORLEANS COMMUNITY FOR THE BLACK MASKING INDIANS AND SOCIAL AID & PLEASURE 2ND LINE PARADES. PRESERVATION RESOURCE CENTER 923 TCHOUPITOULAS ST 3819 NEW ORLEANS LA 70130 720760857 501(C)(3) 100000 0 COMMUNITY PARTNERSHIP GRANT - HOMES AND HERITAGE PROGRAM FUNDING NATIONAL PERFORMANCE NETWORK 8121 FIG ST NEW ORLEANS LA 70118 061522546 501(C)(3) 53500 0 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE OPPORTUNITIES FOR CAPTURE OF LOUISIANA CULTURE VIA MEDIA DOCUMENTATION NEW ORLEANS MUSICIANS ASSISTANCE FUND PO BOX 19144 NEW ORLEANS LA 70179 208139539 501(C)(3) 50000 0 COMMUNITY PARTNERSHIP GRANT - TO PROVIDE COMPREHENSIVE HEALTH CARE, MENTAL HEALTH, AND SOCIAL SERVICES FOR MUSICIANS. KIPP NEW ORLEANS INC 1055 ST CHARLES AVE SUITE 400 NEW ORLEANS LA 70130 308951727 501(C)(3) 47000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. JEFFERSON PARISH SCHOOL BOARD 501 MANHATTAN BLVD HARVEY LA 70058 726000592 GOVERNMENTAL 42000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. ST BERNARD PARISH SCHOOL BOARD 200 EAST ST BERNARD HWY CHALMETTE LA 70043 726001195 GOVERNMENTAL 39500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. COLLEGIATE ACADEMIES 2625 THALIA ST NEW ORLEANS LA 70113 800601507 501(C)(3) 26812 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM, AND CLASS GOT BRASS AWARD. FIRST LINE SCHOOLS 300 N BROAD ST SUITE 207 NEW ORLEANS LA 70119 721409800 501(C)(3) 15000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. ALGIERS CHARTER SCHOOLS ASSOCIATION 2916 GENERAL DEGAULLE DR SUITE 103 NEW ORLEANS LA 70114 203737902 501(C)(3) 14100 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM, AND CLASS GOT BRASS AWARD. ALLEN PARISH SCHOOL BOARD PO DRAWER C OBERLIN LA 70655 726000020 GOVERNMENTAL 11500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. LAFOURCHE PARISH SCHOOL BOARD PO BOX 879 THIBODEAUX LA 70302 726000636 GOVERNMENTAL 10500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. THE CULTURED VEGAN PO BOX 8402 WAUKEGAN IL 60079 463340400 10000 0 CATAPULT FUND - TO ENCOURAGE INNOVATION AND SUSTAINABILITY FOR ENTREPRENEURS THROUGH TRAINING AND INVESTMENT. NEW ORLEANS TOURISM AND CULTURAL FUND 1100 POYDRAS ST SUITE 2610 NEW ORLEANS LA 70163 721191970 501(C)(3) 10000 0 COMMUNITY PARTNERSHIP GRANT - SPONSORSHIP UNITED NEGRO COLLEGE FUND 1100 POYDRAS ST SUITE 1400 NEW ORLEANS LA 70163 131624241 501(C)(3) 10000 0 COMMUNITY PARTNERSHIP GRANT - SPONSORSHIP FOUNDATION FOR LOUISIANA 2022 ST BERNARD AVE SUITE 122B NEW ORLEANS LA 70116 203399944 501(C)(3) 10000 0 COMMUNITY PARTNERSHIP GRANT - SPONSORSHIP NEW ORLEANS COMMUNITY SUPPORT FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 205037341 501(C)(3) 10000 0 COMMUNITY PARTNERSHIP GRANT - SPONSORSHIP INSPIRENOLA CHARTER SCHOOLS 4400 GENERAL MEYER BLVD NEW ORLEANS LA 70131 460675150 501(C)(3) 10000 0 CLASS GOT BRASS AWARD MUSIC AND CULTURAL COALITION OF NEW ORLEANS NONPROFIT CORP 2533 COLUMBUS ST 108 NEW ORLEANS LA 70119 462889310 501(C)(3) 8500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. CRESCENT CITY SCHOOLS 2701 LAWRENCE ST NEW ORLEANS LA 70114 272811737 501(C)(3) 8000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. LOUISIANA PHILHARMONIC ORCHESTRA 2533 COLUMBUS ST SUITE 202 NEW ORLEANS LA 70119 721189023 501(C)(3) 7500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. SAVE OUR SOUL COALITION 606 ESPLANADE AVE NEW ORLEANS LA 70116 920535878 501(C)(3) 7500 0 COMMUNITY PARTNERSHIP GRANT - SPONSORSHIP PARISH OF EAST BATON ROUGE PO BOX 1471 BATON ROUGE LA 70821 726000353 GOVERNMENTAL 7500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. VERSIPEL NEW MUSIC 7722 BELFAST ST NEW ORLEANS LA 70125 813042889 501(C)(3) 7000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. ARTS COUNCIL OF POINTE COUPEE PO BOX 669 NEW ROADS LA 70760 582679215 501(C)(3) 7000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. KREWE OF RED BEANS 3300 ROYAL ST NEW ORLEANS LA 70117 820667168 501(C)(3) 7000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. EFFORTS OF GRACE INC 1712 ORETHA CASTLE HALEY NEW ORLEANS LA 70113 721266819 501(C)(3) 6850 0 COMMUNITY PARTNERSHIP GRANT - SPONSORSHIP SCOTTIE BEANS THEATRE PRODUCTIONS 1089 HIGHWAY 35 CHURCH POINT LA 70525 831677506 501(C)(3) 6700 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 501(C)(3) 6500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. 2BROTHERS1LOVE LLC 1043 POLAND AVE NEW ORLEANS LA 70119 852103638 6500 0 CATAPULT FUND - TO ENCOURAGE INNOVATION AND SUSTAINABILITY FOR ENTREPRENEURS THROUGH TRAINING AND INVESTMENT. ARITZA'S KITCHEN LLC 911 CHARBONNET ST NEW ORLEANS LA 70117 933870744 6500 0 CATAPULT FUND - TO ENCOURAGE INNOVATION AND SUSTAINABILITY FOR ENTREPRENEURS THROUGH TRAINING AND INVESTMENT. CHERIE'S CATERING 142 18TH ST NEW ORLEANS LA 70124 203061569 6500 0 CATAPULT FUND - TO ENCOURAGE INNOVATION AND SUSTAINABILITY FOR ENTREPRENEURS THROUGH TRAINING AND INVESTMENT. GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION 916 NAVARRE AVE NEW ORLEANS LA 70124 720497926 501(C)(3) 6500 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. MAGASIN VIETNAMESE CAF 4226 MAGAZINE ST NEW ORLEANS LA 70115 844633408 6500 0 CATAPULT FUND - TO ENCOURAGE INNOVATION AND SUSTAINABILITY FOR ENTREPRENEURS THROUGH TRAINING AND INVESTMENT. ILLUMINATING THE YOUTH 14548 DUANE RD NEW ORLEANS LA 70128 872712371 501(C)(3) 6000 0 COMMUNITY PARTNERSHIP GRANT - TO MAKE QUALITY ARTS PROGRAMS ACCESSIBLE THROUGHOUT LOUISIANA AND SUPPORT THE ARTISTS AND NONPROFITS THAT CREATE THEM. 37 5 COMMUNITY PARTNERSHIP GRANT 140 722191 CATAPULT FUND 9 76000 FELLOWSHIP 1 5000 DISCRETIONARY - FUNERAL EXPENSES 37 90719 PART I, LINE 2: THE RECIPIENTS OF A GRANT OR ASSISTANCE ARE REQUIRED TO SUBMIT A REPORT OUTLINING HOW FUNDS WERE USED. SHOULD THE RECIPIENT NOT SUBMIT, THEY ARE NO LONGER ELIGIBLE FOR ANY FUTURE FUNDING OR ASSISTANCE UNTIL THAT COMPLIANCE OBLIGATION IS MET. X X 0 0 0 0 0 0 0 1 0 DONALD K MARSHALL EXECUTIVE DIRECTOR (THRU 12/2024) 179769 0 9000 0 0 0 7191 0 9173 0 205133 0 0 0 SARITA M CARRIERE DIRECTOR OF FINANCE & HR 160773 0 9000 0 0 0 6431 0 9585 0 185789 0 0 0 PART I, LINE 7 AT THE END OF EVERY YEAR, EACH STAFF IS EVALUATED ON PERFORMANCE, AND THE INCENTIVE PAY IS AWARDED BASED ON THAT EVALUATION. X 57 41104 FMV X 2123 FMV X 3 21162 FMV X 2 3000 FMV X 5 55036 FMV X GIFT CARDS/CERTIFICATES 45 33301 FMV X JEWELRY 3 624 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 ON JANUARY 27, 2005, THE FOUNDATION ENTERED INTO A PRODUCTION MANAGEMENT AND FINANCING AGREEMENT ("THE AGREEMENT") BETWEEN TWO COMPANIES, COLLECTIVELY THE PRODUCERS, TO PRODUCE AND MANAGE THE NEW ORLEANS JAZZ AND HERITAGE FESTIVAL. THE AGREEMENT INCLUDES TWO EXTENSION PERIODS OF FIVE YEARS OR LONGER AS A RESULT OF AN OPTION FOR A SUCCESSIVE ONE-YEAR EXTENSION AS A RESULT OF SPECIALLY CANCELLED FESTIVALS, AS DEFINED IN THE AGREEMENT. THE CURRENT EXPIRATION DATE OF THE AGREEMENT IS AUGUST 31, 2027. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE IRS FORM 990 FOR ACCURACY AND COMPLETENESS. ONCE APPROVED BY THE DIRECTOR OF FINANCE, THE 990 IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR FINAL APPROVAL. AFTER APPROVAL BY THE FINANCE AND EXECUTIVE COMMITTEES, THE EXECUTIVE DIRECTOR SIGNS THE IRS FORM 990 FOR FILING. THE IRS FORM 990 IS AVAILABLE TO THE ENTIRE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C STAFF, PRODUCERS, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST IN ANY TRANSACTION OR ARRANGEMENT OF THE CORPORATION. THERE IS A CONFLICT OF INTEREST COMMITTEE THAT WILL CONVENE A MEETING TO DISCUSS WHETHER THERE IS A CONFLICT OF INTEREST WHEN A MATTER IS PUT BEFORE THEM. STAFF MAKE PERIODIC REVIEWS OF CONTRACTS AND COMPENSATION ARRANGEMENTS TO ENSURE THE ARM'S LENGTH ARRANGEMENT DOES NOT JEOPARDIZE ITS TAX-EXEMPT STATUS. IF THE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE PRESIDENT OF THE BOARD OF DIRECTORS MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A TRANSACTION OR ARRANGEMENT THAT IS EQUALLY ADVANTAGEOUS TO THE CORPORATION, OR MORE ADVANTAGEOUS TO THE CORPORATION, THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A TRANSACTION OR ARRANGEMENT THAT IS EQUALLY ADVANTAGEOUS TO THE CORPORATION, OR MORE ADVANTAGEOUS TO THE CORPORATION, IS NOT REASONABLY AVAILABLE TO THE CORPORATION UNDER THE CIRCUMSTANCES, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS' BEST INTEREST, WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL DECIDE BY MAJORITY VOTE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD MEETING SHALL CONTAIN A BRIEF STATEMENT OF ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT CONSIDERED AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. AN INCREASE IS GIVEN BASED ON PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR EVALUATES ALL KEY STAFF AND ASSESSES INCREASES BASED ON PERFORMANCE EVALUATION AND COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF WWOZ INC PO BOX 51810 NEW ORLEANS LA 70151 581702220 PUBLIC BROADCASTING RADIO STATION LA 501(C)(3) LINE 10 NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FRIENDS OF WWOZ INC M 100000 CASH FRIENDS OF WWOZ INC B 500000 CASH