San Francisco Jazz Organization

“Hood & strong forwarded the completed form 990 to the director of finance, who upon review forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions to the director of finance, and either the director of finance or the accounting firm addressed the questions from the board.”

“The conflict of interest policy covers its trustees, ceo, officers and all employees of sf jazz organization. It requires individuals to disclose to the chairman of the board of trustees and the ceo existence of any financial or competitive interest that may give rise to a conflict of interest. Additionally, the ceo will monitor proposed or ongoing transactions for potential conflict of interest and disclose them to the chairman of the board of trustees. A person who reports or is disclosed as having a conflict of interest may be required to be disqualified from participating in related discussion or decisions. This policy is discussed each year at a board of trustees meeting, where individuals with potential conflicts are encouraged to disclose any potential conflicts to the ceo and the chairman of the board of trustees.”

“The process of determining compensation includes board discussion in executive session, survey of other arts organization for comparison, and vote and approval by the board.”

“The organization makes its financial statements, conflicts of interest and governing documents available upon request for the same period of time set forth in sec. 6104(d).”

“Zakir hussain and john santos received compensation for performing shows during calendar year 2016. They were not compensated for their service as members of the board.”

“Artist fees: program service expenses 4,118,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,118,289. Mailhouse fees: program service expenses 12,944. Management and general expenses 0. Fundraising expenses 104,990. Total expenses 117,934. Payroll & benefit fees: program service expenses 12,877. Management and general expenses 42,454. Fundraising expenses 4,845. Total expenses 60,176. Ticket servicing fees: program service expenses 23,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,262. Other professional fees: program service expenses 259,330. Management and general expenses 21,324. Fundraising expenses 26,142. Total expenses 306,796.”