2023-11-15T12:52:18-06:00 2022-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2022-01-01 342034830 WASHINGTON NATIONALS PHILANTHROPIES WASH 2026407456 1500 S CAPITOL STREET SE WASHINGTON DC 200033599 TAL ALTER CEO 2026407456 2023-11-15 1 TAL ALTER 999009999 0 ELIZABETH W HELLER P00397829 2022932200 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAL ALTER 1500 S CAPITOL STREET SE WASHINGTON DC 200033599 5637881 0 X WWW.NATS4GOOD.ORG X 2005 DC AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS.THIS NEW PLATFORM WILL CATALYZE THE ENERGY OF NATIONALS FANS, AND THE GENEROSITY AND PHILANTHROPIC GOALS OF NATIONALS PLAYERS, CORPORATE CHAMPIONS, AND COMMUNITY PARTNERS TO INVEST PHILANTHROPIC DOLLARS WITH, THROUGH, AND TO NATIONALS PHILANTHROPIES - FUELING EVEN GREATER GOOD FOR A BETTER WASHINGTON REGION. 14 14 0 25 273546 226219 2051367 1962532 1506636 1566044 417303 56044 359193 414685 4334499 3999305 228799 150770 0 0 3014602 2769452 0 0 2360917 2732748 3436971 5976149 6357193 -1641650 -2357888 8857322 7027954 711177 1331647 8146145 5696307 X AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS. 0 0 2111853 0 1523761 WASHINGTON NATIONALS PHILANTHROPIES HAS A BRICK AND MORTAR ACADEMY THAT HOSTS THREE FREE YOUTH SPORTS DEVELOPMENT PROGRAMS. THE PROGRAMS ARE YEAR ROUND AND AIMS TO HELP YOUTH IN THE 7TH AND 8TH WARDS OF DC. 150770 150770 42283 GRANTS TO COMMUNITY-BASED ORGANIZATIONS 2262623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 72 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 2026407456 1500 S CAPITOL STREET SE WASHINGTON DC 200033599 DHANI JONES CHAIRMAN 4.00 X X 0 0 0 TIM GILLIS BOARD MEMBER 4.00 X 0 0 0 ALISON KUTLER BOARD MEMBER 4.00 X 0 0 0 SKIP SPRIGGS BOARD MEMBER 4.00 X 0 0 0 TONY LEWIS BOARD MEMBER 4.00 X 0 0 0 JONATHAN LERNER BOARD MEMBER 4.00 X 0 0 0 JON SEEBER BOARD MEMBER 4.00 X 0 0 0 MICHAEL COHEN BOARD MEMBER 4.00 X 0 0 0 RICK SCHIFTER BOARD MEMBER 4.00 X 0 0 0 MARLA LERNER TANENBAUM BOARD MEMBER 4.00 X 0 0 0 LEXI BATAILLON BOARD MEMBER 4.00 X 0 0 0 TATIANA TORRES BOARD MEMBER 4.00 X 0 0 0 PAXTON BAKER BOARD MEMBER 4.00 X 0 0 0 REGGIE VAN LEE BOARD MEMBER (THRU 6/22) 4.00 X 0 0 0 MICHAEL MADNICK BOARD MEMBER (THRU 9/22) 4.00 X 0 0 0 MIKE CARNEY BOARD MEMBER 4.00 X 0 0 0 JOHN BRAMLETTE COO 40.00 X 191975 0 20695 TAL ALTER CHIEF EXECUTIVE OFFICER 40.00 X 227955 0 40654 KATE GREENBERG CMDO 40.00 X 208995 0 6085 LAUREN MCCARTHY SENIOR DIRECTOR, DEVELOPMENT 40.00 X 145970 0 45153 KELLY DECERBO DIRECTOR, MARKETING 40.00 X 105266 0 11844 BRIAN ALEXANDER MANAGING DRCTR, ORGNZTNL PRFRMNCE 40.00 X 105657 0 10209 985818 0 134640 0 0 0 1 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 172808 1 167730 100000 1694802 1962532 INITIATIVE REVENUE 900099 1566044 1566044 1566044 56044 56044 1070212 167730 960119 110093 110093 952003 678457 273546 273546 MISCELLANEOUS 900099 31046 31046 31046 3999305 1566044 273546 197183 111810 111810 38960 38960 707281 269316 183505 254460 1597466 617704 413903 565859 285194 95088 74798 115308 179511 76158 44288 59065 55680 55680 214577 214577 11702 11702 91378 26900 44878 19600 3060 3060 335233 86015 145008 104210 227769 227769 558356 37039 22731 498586 1707111 582238 451413 673460 11804 11804 INITIATIVE COSTS 211748 85674 19036 107038 OTHER EXPENSES 53283 7952 40330 5001 INVENTORY -44730 0 0 -44730 6357193 2262623 1733653 2360917 464036 686119 197961 0 1228742 1397641 36600 81330 32549 60815 17112229 15033672 3785667 2078557 3111767 2723492 8857322 7027954 711177 1284947 0 46700 711177 1331647 X 7650207 5191222 495938 505085 8146145 5696307 8857322 7027954 -2357888 -208050 116100 0 X 0 1 X 1 0 X 3495371 2219333 1475667 2051367 1962532 11204270 3495371 2219333 1475667 2051367 1962532 11204270 3332381 7871889 45044 86902 22824 3537 56044 214351 253413 584364 134362 178713 1150852 991510 33925 31046 1056481 13625954 0.57770 0.58110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 20,960. 2021 AMOUNT: $ 33,925. 2022 AMOUNT: $ 31,046. DEBT FORGIVENESS - 2020 AMOUNT: $ 970,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16517703 14728285 1789418 462345 176959 285386 84045 84045 0 48136 44383 3753 2078557 X 4662498 -208050 192786 678457 663193 3999305 0 3999305 7112337 76687 678457 755144 6357193 0 6357193 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS AND GAMING EXPENSES 678,457. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS AND GAMING EXPENSES 678,457. GALA 1018067 152285 865782 60000 95231 567236 MUSHBALL 186080 10080 176000 7532 1500 111862 1 33795 5365 28430 2299 114459 1237942 167730 1070212 60000 105062 1500 793557 960119 110093 952003 454432 224025 0 952003 454432 224025 678457 273546 DC 1 0 0 0 1.00000 THE ORGANIZATION 1500 S CAPITOL ST SE WASHINGTON DC 20003 0 0 1 EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC PO BOX 4184 NEW YORK NY 10163 261598353 501(C)(3) 63380 0 GENERAL OPERATING SUPPORT ZIMS FOUNDATION 6050 OAKTREE BOULEVARD 500 INDEPENDENCE OH 44131 205461183 501(C)(3) 24875 0 GENERAL OPERATING SUPPORT JACKIE ROBINSON FOUNDATION 75 VARICK STREET 2ND FLOOR NEW YORK NY 10013 132896345 501(C)(3) 13305 0 GENERAL OPERATING SUPPORT TEAM DC 2910 SYCAMORE STREET ALEXANDRIA VA 22305 260078527 501(C)(3) 5250 0 GENERAL OPERATING SUPPORT 4 0 TURKEYPALOOZA 3200 0 38960 CASH FOOD PART I, LINE 2: THE ORGANIZATION USES SPECIFIC DEPARTMENT CODING AND REVENUE AND EXPENSE CODING TO KEEP TRACK OF GRANTS OUT AGAINST GRANTS IN. 0 0 0 0 0 0 0 0 0 TAL ALTER CHIEF EXECUTIVE OFFICER 227955 0 0 0 0 0 20500 0 28257 0 276712 0 0 0 KATE GREENBERG CMDO 208995 0 0 0 0 0 2750 0 4115 0 215860 0 0 0 JOHN BRAMLETTE COO 190776 0 1199 0 0 0 14185 0 8549 0 214709 0 0 0 LAUREN MCCARTHY SENIOR DIRECTOR, DEVELOPMENT 145970 0 0 0 0 0 25500 0 27542 0 199012 0 0 0 FORM 990, PART VII, SECTION A, LINE 5 ALL EMPLOYEES OF WASHINGTON NATIONALS PHILANTHROPIES ("WNP") ARE COMPENSATED BY THE WASHINGTON NATIONALS BASEBALL CLUB ("WNBC") VIA A COMMON PAYMASTER ARRANGEMENT. WNBC IS NOT RELATED TO WNP IN TERMS OF BOARD CONTROL. X 2 84543 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 JONATHAN LERNER, MARLA LERNER TANENBAUM - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.