2022-03-31T09:06:05-05:00 2021-08-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2020-09-01 521014217 THE NATIONAL THEATRE FOUNDATION NATI 2027833370 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 CHARLES C WILKES CHAIRMAN 2027833370 2022-03-30 1 CHARLES WILKES 999009999 FRANK H SMITH P00639053 2022274000 2022-03-30 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES C WILKES 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 1057066 0 X WWW.NATIONALTHEATRE.ORG X 1974 DC PROMOTE THE NATIONAL THEATRE IN WASHINGTON, D.C. 16 16 6 17 0 0 1246043 774857 264944 189324 0 205 117712 92680 1628699 1057066 0 0 0 0 359480 500289 5750 0 288675 728478 914128 1093708 1414417 534991 -357351 6844837 6552307 108253 172993 6736584 6379314 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 791805 282004 DUE TO THE CONTINUATION OF THE COVID-19 PANDEMIC, NO MAIN STAGE PERFORMANCES WERE HELD IN FISCAL YEAR 2021. IN ADDITION TO THE MAINSTAGE, NTF PRESENTS THREE COMMUNITY ENGAGEMENT PROGRAMS THAT INCLUDE "SATURDAY MORNING LIVE! AT THE NATIONAL", "COMMUNITY STAGE CONNECTIONS", AND "TEENS BEHIND THE SCENES". IN FISCAL YEAR 2021, "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 2021, NTF PIVOTED TO LIVE VIRTUAL EVENTS BECAUSE OF THE PANDEMIC. IN FISCAL YEAR 2021, NTF HOSTED 26 PERFORMANCES AND ONE THREE-EPISODE VIRTUAL WORKSHOP FOR PATIENTS IN THE DIALYSIS UNIT AT CHILDREN'S NATIONAL. PRIOR TO THE PANDEMIC, "TEENS BEHIND THE SCENES" WELCOMED STUDENTS TO ATTEND PERFORMANCES IN THE BROADWAY AT THE NATIONAL SEASON. STUDENTS PARTICIPATE FOR FREE AND RECEIVE A STUDY GUIDE CREATED BY NTF'S DRAMATURG AND PARTICIPATE IN A DISCUSSION WITH A GUEST FROM THE PRODUCTION AFTER THE SHOW. IN FISCAL YEAR 2021, NTF WORKED WITH OUR DRAMATURG TO CREATE FIVE WEBSITES USING RESOURCES FROM THE NATIONAL THEATRE ARCHIVES TO HIGHLIGHT THE HISTORY OF THE NATIONAL THEATRE. NTF WORKED WITH A TEACHING ARTIST TO DEVELOP 15 EDUCATIONAL ACTIVITIES TO ACCOMPANY THE WEBSITES AND HAVE MADE THESE MATERIALS AVAILABLE TO DC PUBLIC SCHOOLS THROUGH NTF'S WEBSITE AND THE DC COLLABORATIVE'S DISTANCE LEARNING RESOURCE DATABASE. 791805 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 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 DAVID J KITTO EXECUTIVE DIRECTOR 40.00 X 197000 0 1428 DAVE STEADMAN CHIEF DEVELOPMENT OFFICER 40.00 X 136620 0 972 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 RICHARD BRADLEY DIRECTOR - UNTIL 09/2020 0.00 X 0 0 0 JR CLARK DIRECTOR 2.00 X 0 0 0 GINNY GRENHAM 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 KELLY RIPKEN 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 333620 0 2400 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 MATERIALS AND CONSTRUCTION SERVICES 109542 2 290360 484497 774857 CONTRACT REVENUE 900099 189324 189324 189324 205 205 REIMBURSABLE INCOME 900099 92680 92680 92680 1057066 282004 0 205 206197 72169 61859 72169 231486 42739 85790 102957 6027 844 2230 2953 26124 5563 9121 11440 30455 7987 10277 12191 58623 8533 38365 11725 76688 58445 18243 6024 3783 983 1258 13226 2158 5993 5075 11325 2029 1842 7454 317103 166147 112938 38018 268 268 306 102 102 102 397306 389362 3972 3972 24006 23676 165 165 ARCHIVES 8000 8000 FUNDRAISING EXPENSES 953 953 EDUCATION 300 300 1414417 791805 333937 288675 1344138 370209 900286 234772 161516 31164 31554 9509 13865 6258277 1183400 5225254 5074877 6844837 6552307 27409 60739 5000 64900 63162 10944 49092 108253 172993 X 5361549 6050575 1375035 328739 6736584 6379314 6844837 6552307 -357351 81 0 X 0 1 X 1 0 X 1406637 2152426 2250033 1246043 774857 7829996 179717 655240 558185 264944 189324 1847410 1586354 2807666 2808218 1510987 964181 9677406 295000 157810 141258 226613 299400 1120081 169187 604390 523527 249834 179680 1726618 464187 762200 664785 476447 479080 2846699 6830707 405 341 75 205 1026 405 341 75 205 1026 354 354 1587113 2808007 2808293 1510987 964386 9678786 0.70570 0.70190 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 354. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6166506 1110612 5055894 63114 63096 18 28657 9692 18965 5074877 DEFERRED RENT 49092 49092 X 1057147 81 81 1057066 0 1057066 1414417 0 1414417 0 1414417 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. 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 A, LINE 4 IN APRIL 2021, THE ORGANIZATION CHANGED ITS LEGAL NAME FROM THE NATIONAL THEATRE CORPORATION TO THE NATIONAL THEATRE FOUNDATION TO BETTER REFLECT ITS 501(C)(3) NONPROFIT STATUS. 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 2021. 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.