2023-03-21T14:27:36-05:00 2022-08-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2021-09-01 521014217 THE NATIONAL THEATRE FOUNDATION NATI 2027833370 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 CHARLES C WILKES CHAIRMAN 2027833370 2023-03-16 1 CHARLES WILKES 999009999 FRANK H SMITH P00639053 2022274000 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHARLES C WILKES 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 1390060 0 X WWW.NATIONALTHEATRE.ORG X 1974 DC PROMOTE THE NATIONAL THEATRE IN WASHINGTON, D.C. 16 16 8 17 0 0 774857 867240 189324 315283 205 388 92680 170849 1057066 1353760 0 0 0 0 500289 594385 0 0 303835 914128 944809 1414417 1539194 -357351 -185434 6552307 6261563 172993 70554 6379314 6191009 X THE NATIONAL THEATRE FOUNDATION IS THE 501(C)(3) NON-PROFIT ENTITY RESPONSIBLE FOR THE CONTINUED OPERATION AND PRESERVATION OF THE NATIONAL THEATRE. NTF FUNDS NECESSARY CAPITAL IMPROVEMENTS TO THE HISTORIC THEATRE, PROVIDES FREE COMMUNITY AND EDUCATIONAL PROGRAMMING FOR THE DMV AREA, AND PRESERVES THE THEATRE'S CONTENT-RICH ARCHIVES. OUR MISSION IS TO BE THE STAGE FOR THE NATION. BUILDING ON OUR 1835 FOUNDATION AND LEGACY AS A CORNERSTONE OF AMERICAN THEATRE HISTORY, WE:1.) SERVE THE COMMUNITY BY PRESENTING THE HIGHEST CALIBER PERFORMING ARTS RANGING FROM BROADWAY PRODUCTIONS TO CLASSICAL AND POPULAR ENTERTAINMENT TO AWARD-WINNING EDUCATIONAL PROGRAMMING OF THE NATIONAL THEATRE IN WASHINGTON, DC.2.) PROMOTE METROPOLITAN WASHINGTON AS A VIBRANT CULTURAL DESTINATION.3.) CONTRIBUTE TO THE ECONOMIC VITALITY OF OUR NATION'S CAPITAL. 0 0 962375 315283 NTF WORKS WITH THE NEDERLANDER ORGANIZATION TO PROGRAM THE MAIN STAGE SEASON, WHICH RETURNED IN NOVEMBER 2021 FOLLOWING COVID-19. IN FISCAL YEAR 2022, THERE WERE 6 TOURING BROADWAY PRODUCTIONS AT THE NATIONAL. IN ADDITION TO MAIN STAGE PROGRAMMING, NTF PRESENTS THREE FREE COMMUNITY ENGAGEMENT PROGRAMS THAT INCLUDE "SATURDAY MORNING LIVE! AT THE NATIONAL", "COMMUNITY STAGE CONNECTIONS", AND "TEENS BEHIND THE SCENES". IN FISCAL YEAR 2022, "SATURDAY MORNING LIVE!" PRESENTED 15 VIRTUAL EPISODES IN COLLABORATION WITH FIVE PARTNERS TO ENGAGE AND INSPIRE CHILDREN AGED 4 - 10 YEARS OLD AS CHILDREN AND THEIR FAMILIES NAVIGATED THE PANDEMIC. THESE PROGRAMS ARE FREE FOR THE AUDIENCES AND ARE HOSTED ON FACEBOOK AND ARE ARCHIVED ON NTF'S WEBSITE AND YOUTUBE PAGE.THE "COMMUNITY STAGE CONNECTIONS" PROGRAM PAYS A ROSTER OF LOCAL ARTISTS TO PERFORM AT LOCAL COMMUNITY ORGANIZATIONS FOR THOSE INDIVIDUALS WHO FACE BARRIERS TO PERFORMANCE ARTS EXPERIENCES. VENUES INCLUDE SENIOR CITIZEN CENTERS, THE DC PUBLIC LIBRARIES, AND CHILDREN'S NATIONAL HOSPITAL. THESE PERFORMANCES ARE FREE FOR THE AUDIENCES. IN FISCAL YEAR 2022, NTF CONTINUED VIRTUAL AND IN-PERSON EVENTS. IN FISCAL YEAR 2022, NTF HOSTED 30 PERFORMANCES AND ONE WORKSHOP THAT PARTNERED WITH THE SOCIAL JUSTICE SCHOOL IN DC. "TEENS BEHIND THE SCENES" WELCOMED STUDENTS BACK TO ATTEND PERFORMANCES IN THE BROADWAY AT THE NATIONAL SEASON. STUDENTS PARTICIPATED FOR FREE AND RECEIVED A STUDY GUIDE CREATED BY NTF'S DRAMATURG. IN FISCAL YEAR 2022, NTF WELCOME STUDENTS TO 5 EVENTS. INTERVIEWS WITH GUESTS FROM THE PRODUCTIONS WERE CONDUCTED VIRTUALLY AND SHARED WITH THE STUDENTS AFTER THE EVENT. NTF MOVED FORWARD WITH THE NATIONAL THEATRE ARCHIVE INITIATIVE IN FISCAL YEAR 2022 BY HIRING AN ARCHIVIST TO PROCESS THE COLLECTION OF MATERIALS AND GUIDE THE CREATION OF A COLLECTION FINDING AID. 962375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X ARTHUR CHAN 4435830188 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 CHARLES C WILKES CHAIRMAN 10.00 X X 0 0 0 GENEVIEVE MCSWEENEY RYAN VICE CHAIR 6.00 X X 0 0 0 DONALD BORUT TREASURER 10.00 X X 0 0 0 CAROL LAXALT SECRETARY 6.00 X X 0 0 0 JOHN B ADAMS JR CHAIR EMERITUS 2.00 X 0 0 0 RENE AUGUSTINE DIRECTOR 6.00 X 0 0 0 JR CLARK DIRECTOR 2.00 X 0 0 0 DARYN DODSON DIRECTOR 2.00 X 0 0 0 JONATHAN KIRN DIRECTOR 2.00 X 0 0 0 FREDERICK L KLEIN MEMBER AT LARGE 2.00 X 0 0 0 GINGER LAYTHAM DIRECTOR 2.00 X 0 0 0 DANIEL J O'NEILL JR DIRECTOR 2.00 X 0 0 0 MICHAEL ROGERS DIRECTOR 2.00 X 0 0 0 MICHAEL RYAN DIRECTOR 2.00 X 0 0 0 CHRISTINA SILBERMAN DIRECTOR 2.00 X 0 0 0 ANTONY WILLIAMS DIRECTOR 2.00 X 0 0 0 DAVID J KITTO EXECUTIVE DIRECTOR 40.00 X 197000 0 1428 DAVE STEADMAN CHIEF DEVELOPMENT OFFICER 40.00 X 137430 0 162 334430 0 1590 2 0 1 0 SMITHGROUP INC 1700 NEW YORK AVE NW SUITE 100 WASHINGTON DC 20006 MASTER PLANNING SERVICES 185745 ANCORA CONSTRUCTION GROUP INC 8605 WESTWOOD CENTER DR SUITE 400 VIENNA VA 22182 REPLACEMENT OF LOBBY DOORS 109542 2 30800 346302 490138 867240 CONTRACT REVENUE 900099 315283 315283 315283 388 388 24025 30800 36300 -12275 -12275 REIMBURSABLE INCOME 900099 183124 183124 183124 1353760 498407 0 -11887 198428 69450 59528 69450 319032 74080 117460 127492 6808 1887 2329 2592 29433 5395 11000 13038 40684 11392 13832 15460 56467 8818 36356 11293 9190 3066 3062 3062 9142 360 430 8352 19916 6830 7037 6049 16572 5524 5524 5524 242816 238796 2010 2010 3318 664 331 2323 306 102 102 102 424572 416080 4246 4246 23870 23651 164 55 COMMUNITY PROGRAMS 65352 65352 ARCHIVES 35879 30497 5382 FUNDRAISING SOFTWARE, M 29567 29567 BADDEBT 4000 4000 3842 431 191 3220 1539194 962375 272984 303835 370209 97032 900286 943816 161516 236124 31554 31948 13865 10838 6549777 1607972 5074877 4941805 6552307 6261563 60739 70554 63162 49092 0 172993 70554 X 6050575 5915396 328739 275613 6379314 6191009 6552307 6261563 -185434 -2871 0 X 0 1 X 1 0 X 2152426 2250033 1246043 774857 867240 7290599 655240 558185 264944 189324 339308 2007001 2807666 2808218 1510987 964181 1206548 9297600 157810 141258 226613 299400 264832 1089913 604390 523527 249834 179680 179621 1737052 762200 664785 476447 479080 444453 2826965 6470635 341 75 205 388 1009 341 75 205 388 1009 2808007 2808293 1510987 964386 1206936 9298609 0.69590 0.70570 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6442908 1527579 4915329 63114 63096 18 43755 17297 26458 4941805 X 1608664 -2871 221475 218604 1390060 -36300 -36300 1353760 1796969 221475 221475 1575494 -36300 -36300 1539194 PART X, LINE 2: THE THEATRE EVALUATED ITS UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -36,300. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -36,300. X X X X X BRUNCH & BROADWAY SHOW 54825 30800 24025 1500 12465 14972 7363 54825 30800 24025 1500 12465 14972 7363 36300 -12275 X X X 0 0 0 0 0 0 0 0 0 DAVID J KITTO EXECUTIVE DIRECTOR 189423 0 0 0 7577 0 0 0 1428 0 198428 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR. THE POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXIST AND THEN DETERMINES THE APPROPRIATE COURSE OF ACTION IN RESPONSE (E.Q. RECUSE FROM VOTING, REMOVAL FROM THE COMMITTEE, REMOVAL FROM THE BOARD). FORM 990, PART VI, SECTION B, LINE 15A HIRING, COMPENSATION, AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, WHICH ARE THE BENCHMARKS FOR HIS/HER PERFORMANCE REVIEW, IS DETERMINED BY THE EXECUTIVE COMMITTEE. BASED ON THIS PERFORMANCE REVIEW AND GOALS, THE EXECUTIVE COMMITTEE MAKES A DETERMINATION ON A RAISE AND/OR BONUS WHICH IS SUBSEQUENTLY REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. HIRING, COMPENSATION, AND PERFORMANCE REVIEWS OF OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NO SUCH REQUEST WERE RECEIVED IN 2022. ADDITIONALLY, THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO GUIDESTAR, DUN & BRADSTREET, AND THE CULTURAL DATA PROJECT. INTERESTED PARTIES CAN REQUEST FINANCIAL INFORMATION FROM THESE SOURCES.